XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Loans Portfolio by Internal Risk Grading (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 1,057,959 $ 1,005,525 [1]
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 201,381 177,481
Commercial real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 527,615 503,154
Commercial real estate [Member] | Construction and land development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 89,451 72,968
Commercial real estate [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 438,164 430,186
Commercial real estate [Member] | Real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 438,164 430,186
Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 323,864 318,883
Residential [Member] | Real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 216,857 220,434
Residential [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 107,007 98,449
Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,099 6,007
Consumer [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,061 5,999
Consumer [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 38 8
Pass [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 200,609 175,963
Pass [Member] | Commercial real estate [Member] | Construction and land development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 86,580 68,853
Pass [Member] | Commercial real estate [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 426,666 418,719
Pass [Member] | Residential [Member] | Real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 199,337 200,008
Pass [Member] | Residential [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 104,426 96,142
Special Mention [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 683 1,364
Special Mention [Member] | Commercial real estate [Member] | Construction and land development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 818 1,210
Special Mention [Member] | Commercial real estate [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 6,811 5,860
Special Mention [Member] | Residential [Member] | Real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 12,517 14,638
Special Mention [Member] | Residential [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,548 1,314
Substandard [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 89 154
Substandard [Member] | Commercial real estate [Member] | Construction and land development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,053 2,905
Substandard [Member] | Commercial real estate [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,687 5,607
Substandard [Member] | Residential [Member] | Real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,003 5,788
Substandard [Member] | Residential [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,033 993
Doubtful [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Commercial real estate [Member] | Construction and land development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Commercial real estate [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Residential [Member] | Real estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Residential [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 0 $ 0
[1] Derived from audited consolidated financial statements.