A valuation allowance for financing receivables that are expected to be uncollectible.

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- Definition

The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

+ References

+ Details

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- Definition

Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

+ References

+ Details

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- Definition

Amount of recovery of financing receivables doubtful of collection that were previously charged off.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of direct write-downs of financing receivables charged against the allowance.

+ References

+ Details

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- Definition

The balance of financing receivables that were collectively evaluated for impairment.

+ References

+ Details

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- Definition

The balance of financing receivables that were individually evaluated for impairment.

+ References

+ Details

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- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65884687&loc=d3e4428-111522

+ Details

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- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.11)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

+ Details

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Allowance For Loan Losses (Summary Of Net Unearned Income) (Details) - USD ($) $ in Thousands	9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Sep. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	$ 11,472	$ 11,167	$ 11,167
Charge-offs	1,155	2,019	2,151
Recoveries	802	1,080	1,206
Provision	500	1,000	1,250
Ending balance	11,619	11,228	11,472
Allowance related to: Loans individually evaluated for impairment				$ 897
Allowance related to: Loans collectively evaluated for impairment				10,722
Total, Allowance	11,472	11,167	11,167	11,619
Loans individually evaluated for impairment				39,043
Loans collectively evaluated for impairment				1,207,181
Total, Loans				1,246,224
Land and Land Development [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	2,852
Charge-offs	50	457	457
Recoveries	514	454	456
Provision	(1,814)
Ending balance	1,502		2,852
Allowance related to: Loans individually evaluated for impairment				493
Allowance related to: Loans collectively evaluated for impairment				1,009
Total, Allowance	2,852		2,852	1,502
Loans individually evaluated for impairment				7,322
Loans collectively evaluated for impairment				58,108
Total, Loans				65,430
Construction [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	15
Charge-offs	0	0	0
Recoveries	0	0	0
Provision	9
Ending balance	24		15
Allowance related to: Loans individually evaluated for impairment				0
Allowance related to: Loans collectively evaluated for impairment				24
Total, Allowance	15		15	24
Loans individually evaluated for impairment				0
Loans collectively evaluated for impairment				11,276
Total, Loans				11,276
Commercial [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	780
Charge-offs	379	77	77
Recoveries	69	6	10
Provision	734
Ending balance	1,204		780
Allowance related to: Loans individually evaluated for impairment				19
Allowance related to: Loans collectively evaluated for impairment				1,185
Total, Allowance	780		780	1,204
Loans individually evaluated for impairment				809
Loans collectively evaluated for impairment				109,657
Total, Loans				110,466
Owner Occupied [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,589
Charge-offs	179	559	559
Recoveries	25	282	290
Provision	543
Ending balance	1,978		1,589
Allowance related to: Loans individually evaluated for impairment				12
Allowance related to: Loans collectively evaluated for impairment				1,966
Total, Allowance	1,589		1,589	1,978
Loans individually evaluated for impairment				7,413
Loans collectively evaluated for impairment				184,841
Total, Loans				192,254
Non-Owner Occupied [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	2,977
Charge-offs	122	178	178
Recoveries	13	6	13
Provision	1,097
Ending balance	3,965		2,977
Allowance related to: Loans individually evaluated for impairment				132
Allowance related to: Loans collectively evaluated for impairment				3,833
Total, Allowance	2,977		2,977	3,965
Loans individually evaluated for impairment				11,717
Loans collectively evaluated for impairment				355,479
Total, Loans				367,196
Non-Jumbo [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,253
Charge-offs	119	316	417
Recoveries	58	90	107
Provision	694
Ending balance	1,886		1,253
Allowance related to: Loans individually evaluated for impairment				216
Allowance related to: Loans collectively evaluated for impairment				1,670
Total, Allowance	1,253		1,253	1,886
Loans individually evaluated for impairment				6,480
Loans collectively evaluated for impairment				222,297
Total, Loans				228,777
Jumbo [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,593
Charge-offs	0	206	208
Recoveries	6	96	96
Provision	(1,157)
Ending balance	442		1,593
Allowance related to: Loans individually evaluated for impairment				25
Allowance related to: Loans collectively evaluated for impairment				417
Total, Allowance	1,593		1,593	442
Loans individually evaluated for impairment				4,541
Loans collectively evaluated for impairment				52,735
Total, Loans				57,276
Home Equity [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	253
Charge-offs	117	76	76
Recoveries	3	3	3
Provision	267
Ending balance	406		253
Allowance related to: Loans individually evaluated for impairment				0
Allowance related to: Loans collectively evaluated for impairment				406
Total, Allowance	253		253	406
Loans individually evaluated for impairment				713
Loans collectively evaluated for impairment				74,448
Total, Loans				75,161
Mortgage Warehouse Lines [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	0
Charge-offs	0	0	0
Recoveries	0	0	0
Provision	0
Ending balance	0		0
Allowance related to: Loans individually evaluated for impairment				0
Allowance related to: Loans collectively evaluated for impairment				0
Total, Allowance	0		0	0
Loans individually evaluated for impairment				0
Loans collectively evaluated for impairment				108,983
Total, Loans				108,983
Consumer [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	60
Charge-offs	61	62	69
Recoveries	55	88	105
Provision	37
Ending balance	91		60
Allowance related to: Loans individually evaluated for impairment				0
Allowance related to: Loans collectively evaluated for impairment				91
Total, Allowance	60		60	91
Loans individually evaluated for impairment				48
Loans collectively evaluated for impairment				19,708
Total, Loans				19,756
Other
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	100
Charge-offs	128	88	110
Recoveries	59	$ 55	126
Provision	90
Ending balance	121		100
Allowance related to: Loans individually evaluated for impairment				0
Allowance related to: Loans collectively evaluated for impairment				121
Total, Allowance	$ 100		$ 100	121
Loans individually evaluated for impairment				0
Loans collectively evaluated for impairment				9,649
Total, Loans				$ 9,649