XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Schedule of the Activity Regarding TDRs by Loan Type) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance $ 27,473 $ 28,363
Additions 898 962
Charge-offs (55) (55)
Net (paydowns) advances (489) (1,443)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 27,827 27,827
Allowance related to troubled debt restructurings 878 878
Land and Land Improvements [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 2,968 3,043
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances (20) (95)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 2,948 2,948
Allowance related to troubled debt restructurings 430 430
Construction [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 0 0
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances 0 0
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 0 0
Allowance related to troubled debt restructurings 0 0
Commercial [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 142 412
Additions 157 157
Charge-offs 0 0
Net (paydowns) advances (6) (276)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 293 293
Allowance related to troubled debt restructurings 0 0
Owner Occupied [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 9,474 9,545
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances (41) (112)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 9,433 9,433
Allowance related to troubled debt restructurings 161 161
Non-Owner Occupied [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 5,478 5,234
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances (172) 72
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 5,306 5,306
Allowance related to troubled debt restructurings 14 14
Non-Jumbo [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 4,519 5,195
Additions 741 805
Charge-offs (55) (55)
Net (paydowns) advances (233) (973)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 4,972 4,972
Allowance related to troubled debt restructurings 165 165
Jumbo [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 4,354 4,393
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances (15) (54)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 4,339 4,339
Allowance related to troubled debt restructurings 108 108
Home Equity Line of Credit [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 523 523
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances 0 0
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 523 523
Allowance related to troubled debt restructurings 0 0
Mortgage Warehouse Lines [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 0 0
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances 0 0
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 0 0
Allowance related to troubled debt restructurings 0 0
Consumer Portfolio Segment [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 15 18
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances (2) (5)
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 13 13
Allowance related to troubled debt restructurings 0 0
Other Loans [Member]    
Troubled Debt Restructurings [Roll Forward]    
Troubled debt restructurings, beginning balance 0 0
Additions 0 0
Charge-offs 0 0
Net (paydowns) advances 0 0
Transfer into foreclosed properties 0 0
Refinance out of TDR status 0 0
Troubled debt restructurings, ending balance 0 0
Allowance related to troubled debt restructurings $ 0 $ 0