XML 105 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance For Loan Losses (Summary Of Net Unearned Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance $ 11,674 $ 11,472 $ 11,167    
Total Losses (1,288) (1,555) (2,151)    
Total Recoveries 929 1,257 1,206    
Provision for loan losses 1,250 500 1,250    
Ending balance 12,565 11,674 11,472    
Allowance related to: Loans individually evaluated for impairment       $ 1,590 $ 1,404
Allowance related to: Loans collectively evaluated for impairment       10,968 10,270
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       7 0
Total Allowance 11,674 11,472 11,167 12,565 11,674
Loans individually evaluated for impairment       37,805 37,647
Loans collectively evaluated for impairment       1,563,485 1,279,688
Loans Acquired with Deteriorated Credit Quality       5,019 2,201
Total Loans       1,606,309 1,319,536
Commercial Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 934 781      
Total Losses (23) (489) (77)    
Total Recoveries 124 73 10    
Provision for loan losses 268 569      
Ending balance 1,303 934 781    
Allowance related to: Loans individually evaluated for impairment       252 0
Allowance related to: Loans collectively evaluated for impairment       1,051 934
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 934 781 781 1,303 934
Loans individually evaluated for impairment       495 285
Loans collectively evaluated for impairment       189,477 118,803
Loans Acquired with Deteriorated Credit Quality       9 0
Total Loans       189,981 119,088
Owner Occupied [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 2,109 1,589      
Total Losses (5) (179) (559)    
Total Recoveries 89 31 290    
Provision for loan losses 231 668      
Ending balance 2,424 2,109 1,589    
Allowance related to: Loans individually evaluated for impairment       125 347
Allowance related to: Loans collectively evaluated for impairment       2,299 1,762
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 2,109 1,589 1,589 2,424 2,109
Loans individually evaluated for impairment       9,545 7,384
Loans collectively evaluated for impairment       239,968 195,663
Loans Acquired with Deteriorated Credit Quality       689 0
Total Loans       250,202 203,047
Non Owner Occupied [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 3,438 2,977      
Total Losses (65) (124) (178)    
Total Recoveries 91 17 13    
Provision for loan losses 1,486 568      
Ending balance 4,950 3,438 2,977    
Allowance related to: Loans individually evaluated for impairment       517 197
Allowance related to: Loans collectively evaluated for impairment       4,432 3,241
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       1 0
Total Allowance 3,438 2,977 2,977 4,950 3,438
Loans individually evaluated for impairment       10,443 11,514
Loans collectively evaluated for impairment       472,622 370,407
Loans Acquired with Deteriorated Credit Quality       1,837 0
Total Loans       484,902 381,921
Land And Land Development [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 2,263 2,852      
Total Losses (3) (127) (457)    
Total Recoveries 278 840 456    
Provision for loan losses (1,897) (1,302)      
Ending balance 641 2,263 2,852    
Allowance related to: Loans individually evaluated for impairment       524 585
Allowance related to: Loans collectively evaluated for impairment       117 1,678
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 2,263 2,852 2,852 641 2,263
Loans individually evaluated for impairment       6,482 7,293
Loans collectively evaluated for impairment       60,737 64,354
Loans Acquired with Deteriorated Credit Quality       0 395
Total Loans       67,219 72,042
Construction Loans [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 24 15      
Total Losses (33) (9) 0    
Total Recoveries 0 0 0    
Provision for loan losses 162 18      
Ending balance 153 24 15    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       153 24
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 24 15 15 153 24
Loans individually evaluated for impairment       0 0
Loans collectively evaluated for impairment       33,412 16,584
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       33,412 16,584
Non Jumbo [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 2,174 1,253      
Total Losses (359) (169) (417)    
Total Recoveries 134 136 107    
Provision for loan losses (38) 954      
Ending balance 1,911 2,174 1,253    
Allowance related to: Loans individually evaluated for impairment       158 251
Allowance related to: Loans collectively evaluated for impairment       1,747 1,923
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       6 0
Total Allowance 2,174 1,253 1,253 1,911 2,174
Loans individually evaluated for impairment       5,907 6,110
Loans collectively evaluated for impairment       346,709 258,741
Loans Acquired with Deteriorated Credit Quality       1,485 790
Total Loans       354,101 265,641
Jumbo [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 95 1,593      
Total Losses (2) 0 (208)    
Total Recoveries 0 6 96    
Provision for loan losses (21) (1,504)      
Ending balance 72 95 1,593    
Allowance related to: Loans individually evaluated for impairment       14 24
Allowance related to: Loans collectively evaluated for impairment       58 71
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 95 1,593 1,593 72 95
Loans individually evaluated for impairment       4,393 4,493
Loans collectively evaluated for impairment       56,875 60,119
Loans Acquired with Deteriorated Credit Quality       999 1,016
Total Loans       62,267 65,628
Home Equity [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 413 253      
Total Losses (158) (175) (76)    
Total Recoveries 30 3 3    
Provision for loan losses 353 332      
Ending balance 638 413 253    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       638 413
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 413 253 253 638 413
Loans individually evaluated for impairment       523 524
Loans collectively evaluated for impairment       83,505 74,072
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       84,028 74,596
Mortgage Warehouse Lines [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 0 0      
Total Losses 0 0 0    
Total Recoveries 0 0 0    
Provision for loan losses 0 0      
Ending balance 0 0 0    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       0 0
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 0 0 0 0 0
Loans individually evaluated for impairment       0 0
Loans collectively evaluated for impairment       30,757 85,966
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       30,757 85,966
Consumer Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 121 59      
Total Losses (389) (98) (69)    
Total Recoveries 82 76 105    
Provision for loan losses 396 84      
Ending balance 210 121 59    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       210 121
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 121 59 59 210 121
Loans individually evaluated for impairment       17 44
Loans collectively evaluated for impairment       36,185 25,490
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       36,202 25,534
Other          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 103 100      
Total Losses (251) (185) (110)    
Total Recoveries 101 75 126    
Provision for loan losses 310 113      
Ending balance 263 103 100    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       263 103
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance $ 103 $ 100 $ 100 263 103
Loans individually evaluated for impairment       0 0
Loans collectively evaluated for impairment       13,238 9,489
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       $ 13,238 $ 9,489