XML 68 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Related Allowance for Loan Losses (Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans $ 919,252 $ 879,023
Commercial real estate- non owner-occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 176,434 159,330
Commercial real estate- all other CRE [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 127,407 121,175
Acquisition and development- 1-4 family residential construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 19,820 15,711
Acquisition and development- All other A&D [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 99,642 95,275
Commercial and industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 75,718 73,853
Residential mortgage- term [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 318,360 311,469
Residential mortgage- home equity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 77,216 77,270
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 24,655 24,940
Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 849,468 819,513
Pass [Member] | Commercial real estate- non owner-occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 149,843 140,378
Pass [Member] | Commercial real estate- all other CRE [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 103,473 103,811
Pass [Member] | Acquisition and development- 1-4 family residential construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 19,238 15,011
Pass [Member] | Acquisition and development- All other A&D [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 96,206 89,963
Pass [Member] | Commercial and industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 73,627 69,420
Pass [Member] | Residential mortgage- term [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 307,202 300,558
Pass [Member] | Residential mortgage- home equity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 75,355 75,491
Pass [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 24,524 24,881
Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 21,182 14,211
Special Mention [Member] | Commercial real estate- non owner-occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 11,401 11,574
Special Mention [Member] | Commercial real estate- all other CRE [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 9,441 1,184
Special Mention [Member] | Acquisition and development- 1-4 family residential construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Special Mention [Member] | Acquisition and development- All other A&D [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 70 74
Special Mention [Member] | Commercial and industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 206 1,212
Special Mention [Member] | Residential mortgage- term [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 64 167
Special Mention [Member] | Residential mortgage- home equity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Special Mention [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 48,602 45,299
Substandard [Member] | Commercial real estate- non owner-occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 15,190 7,378
Substandard [Member] | Commercial real estate- all other CRE [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 14,493 16,180
Substandard [Member] | Acquisition and development- 1-4 family residential construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 582 700
Substandard [Member] | Acquisition and development- All other A&D [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 3,366 5,238
Substandard [Member] | Commercial and industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 1,885 3,221
Substandard [Member] | Residential mortgage- term [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 11,094 10,744
Substandard [Member] | Residential mortgage- home equity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 1,861 1,779
Substandard [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans $ 131 $ 59