XML 71 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Related Allowance for Loan Losses (Primary Segments of the Allowance for Loan Loss) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment $ 1,950 $ 260    
Collectively evaluated for impairment 9,633 9,658    
Total allowance for loan losses 11,583 9,918 $ 12,256 $ 11,922
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 1,795 177    
Collectively evaluated for impairment 3,772 3,736    
Total allowance for loan losses 5,567 3,913 3,300 2,580
Acquisition and Development [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 38 40    
Collectively evaluated for impairment 845 831    
Total allowance for loan losses 883 871 3,747 4,129
Commercial and industrial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 936 858    
Total allowance for loan losses 936 858 758 722
Residential Mortgage [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 117 43    
Collectively evaluated for impairment 3,385 3,545    
Total allowance for loan losses 3,502 3,588 3,759 3,785
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 195 188    
Total allowance for loan losses 195 188 192 206
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 500 500    
Total allowance for loan losses $ 500 $ 500 $ 500 $ 500