XML 29 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees $ 740,810 $ 774,009
Less: Allowance for loan losses 10,612 10,111
Loans, net of allowance and deferred fees [1] 730,198 763,898
Net deferred loan fees 630 864
Overdrawn deposit accounts, excluding internal use accounts 515 628
Mortgage Loans on Real Estate [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 519,943 532,824
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 113,634 110,009
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 137,949 155,245
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 135,069 131,287
Mortgage Loans on Real Estate [Member] | Multifamily [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 26,556 28,954
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 40,196 32,383
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 15,058 17,297
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 51,481 57,649
Commercial [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 69,712 63,398
Commercial [Member] | Commercial and Industrial Loans [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 69,712 63,398
Consumer [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees [2] 141,621 169,138
Consumer [Member] | Consumer Automobile Loans [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 101,192 120,796
Consumer [Member] | Other Consumer Loans [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 40,429 48,342
Other [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees $ 9,534 $ 8,649
[1] Net deferred loan fees totaled $630 thousand and $864 thousand at September 30, 2019 and December 31, 2018, respectively.
[2] The consumer segment includes consumer automobile loans.