XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Loans Portfolio by Internal Risk Grading (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 1,321,221 $ 1,336,125 [1]
Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 284,257 251,666
Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 717,195 760,848
Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 93,031 123,147
Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 624,164 637,701
Commercial real estate | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 624,164 637,701
Residential    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 315,280 319,183
Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 207,256 209,326
Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 108,024 109,857
Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,489 4,428
Consumer | Performing    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,489 4,415
Consumer | Nonperforming    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 13
Pass | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 280,908 248,714
Pass | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 88,229 114,502
Pass | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 614,695 625,861
Pass | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 200,488 200,405
Pass | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 107,053 107,705
Special Mention | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,353 1,763
Special Mention | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,625 7,114
Special Mention | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,602 6,914
Special Mention | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,194 4,438
Special Mention | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 1,325
Substandard | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 996 1,189
Substandard | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,177 1,531
Substandard | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,867 4,926
Substandard | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,574 4,483
Substandard | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 971 827
Doubtful | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 0 $ 0
[1] Derived from audited consolidated financial statements.