XML 66 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses, Credit Quality (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Receivables [Abstract]    
Gross loans receivable $ 774,009 $ 738,540
Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 743,490 706,579
OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 10,062 12,500
Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 20,457 19,461
Doubtful [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Mortgage Loans on Real Estate [Member]    
Receivables [Abstract]    
Gross loans receivable 532,824 492,720
Mortgage Loans on Real Estate [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 505,211 463,154
Mortgage Loans on Real Estate [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 8,075 11,031
Mortgage Loans on Real Estate [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 19,538 18,535
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Receivables [Abstract]    
Gross loans receivable 110,009 101,021
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 108,274 98,656
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 1,735 2,365
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member]    
Receivables [Abstract]    
Gross loans receivable 155,245 159,268
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 140,664 142,778
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 4,067 4,944
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 10,514 11,546
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member]    
Receivables [Abstract]    
Gross loans receivable 131,287 107,514
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 121,523 98,597
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 3,937 5,582
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 5,827 3,335
Mortgage Loans on Real Estate [Member] | Multifamily [Member]    
Receivables [Abstract]    
Gross loans receivable 28,954 22,900
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 28,954 22,900
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Receivables [Abstract]    
Gross loans receivable 32,383 27,489
Mortgage Loans on Real Estate [Member] | Construction [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 31,896 26,694
Mortgage Loans on Real Estate [Member] | Construction [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 71 74
Mortgage Loans on Real Estate [Member] | Construction [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 416 721
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Receivables [Abstract]    
Gross loans receivable 17,297 17,918
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 17,007 17,211
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 431
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 290 276
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]    
Receivables [Abstract]    
Gross loans receivable 57,649 56,610
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 56,893 56,318
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 756 292
Commercial [Member]    
Receivables [Abstract]    
Gross loans receivable 63,398 60,398
Commercial [Member] | Commercial and Industrial Loans [Member]    
Receivables [Abstract]    
Gross loans receivable 63,398 60,398
Commercial [Member] | Commercial and Industrial Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 60,967 58,091
Commercial [Member] | Commercial and Industrial Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 1,987 1,469
Commercial [Member] | Commercial and Industrial Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 444 838
Consumer [Member]    
Receivables [Abstract]    
Gross loans receivable 169,138 174,225
Consumer [Member] | Consumer Automobile Loans [Member]    
Receivables [Abstract]    
Gross loans receivable 120,796 119,251
Consumer [Member] | Consumer Automobile Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 120,365 119,211
Consumer [Member] | Consumer Automobile Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Consumer [Member] | Consumer Automobile Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 431 40
Consumer [Member] | Other Consumer Loans [Member]    
Receivables [Abstract]    
Gross loans receivable 48,342 54,974
Consumer [Member] | Other Consumer Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 48,298 54,926
Consumer [Member] | Other Consumer Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Consumer [Member] | Other Consumer Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable 44 48
Other [Member]    
Receivables [Abstract]    
Gross loans receivable [1] 8,649 11,197
Other [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loans receivable 8,649 11,197
Other [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loans receivable 0 0
Other [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loans receivable $ 0 $ 0
[1] Overdrawn deposit accounts are reclassified as loans and included in the Other category in the table above. Overdrawn deposit accounts, excluding internal use accounts, totaled $628 thousand and $424 thousand at December 31, 2018 and December 31, 2017, respectively.