XML 74 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans (Schedule of Recorded Investment Evaluated Based on Internal Risk Ratings) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Total $ 1,178,100  
Land and Land Improvements [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 65,702 $ 65,500
Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 8,506 9,970
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 101,521 97,201
Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 190,534 203,555
Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 348,099 337,294
Mortgage Warehouse Lines [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 80,282  
Pass [Member] | Land and Land Improvements [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 57,398 57,155
Pass [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 8,506 9,970
Pass [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 99,462 95,174
Pass [Member] | Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 188,201 202,226
Pass [Member] | Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 342,383 329,861
Pass [Member] | Mortgage Warehouse Lines [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 80,282  
OLEM (Special Mention) [Member] | Land and Land Improvements [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 1,611 1,598
OLEM (Special Mention) [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
OLEM (Special Mention) [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 1,162 1,295
OLEM (Special Mention) [Member] | Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 726 546
OLEM (Special Mention) [Member] | Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 914 1,602
OLEM (Special Mention) [Member] | Mortgage Warehouse Lines [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0  
Substandard [Member] | Land and Land Improvements [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 6,693 6,747
Substandard [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Substandard [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 897 732
Substandard [Member] | Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 1,607 783
Substandard [Member] | Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 4,802 5,831
Substandard [Member] | Mortgage Warehouse Lines [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0  
Doubtful [Member] | Land and Land Improvements [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Doubtful [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Doubtful [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Doubtful [Member] | Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Doubtful [Member] | Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Doubtful [Member] | Mortgage Warehouse Lines [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0  
Loss [Member] | Land and Land Improvements [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Loss [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Loss [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Loss [Member] | Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Loss [Member] | Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total 0 $ 0
Loss [Member] | Mortgage Warehouse Lines [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total $ 0