XML 100 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance For Loan Losses (Summary Of Net Unearned Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance $ 12,565 $ 11,674 $ 11,472    
Total Losses (2,603) (1,288) (1,555)    
Total Recoveries 835 929 1,257    
Provision for loan losses 2,250 1,250 500    
Ending balance 13,047 12,565 11,674    
Allowance related to: Loans individually evaluated for impairment       $ 2,142 $ 1,590
Allowance related to: Loans collectively evaluated for impairment       10,891 10,968
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       14 7
Total Allowance 12,565 11,674 11,472 13,047 12,565
Loans individually evaluated for impairment       43,356 37,805
Loans collectively evaluated for impairment       1,648,185 1,563,485
Loans Acquired with Deteriorated Credit Quality       3,511 5,019
Total Loans       1,695,052 1,606,309
Commercial Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 1,303 934      
Total Losses (248) (23) (489)    
Total Recoveries 16 124 73    
Provision for loan losses 634 268      
Ending balance 1,705 1,303 934    
Allowance related to: Loans individually evaluated for impairment       682 252
Allowance related to: Loans collectively evaluated for impairment       1,023 1,051
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 1,303 934 934 1,705 1,303
Loans individually evaluated for impairment       4,362 495
Loans collectively evaluated for impairment       189,953 189,477
Loans Acquired with Deteriorated Credit Quality       0 9
Total Loans       194,315 189,981
Owner Occupied [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 2,424 2,109      
Total Losses (38) (5) (179)    
Total Recoveries 23 89 31    
Provision for loan losses (195) 231      
Ending balance 2,214 2,424 2,109    
Allowance related to: Loans individually evaluated for impairment       462 125
Allowance related to: Loans collectively evaluated for impairment       1,752 2,299
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 2,424 2,109 2,109 2,214 2,424
Loans individually evaluated for impairment       11,569 9,545
Loans collectively evaluated for impairment       254,793 239,968
Loans Acquired with Deteriorated Credit Quality       0 689
Total Loans       266,362 250,202
Non Owner Occupied [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 4,950 3,438      
Total Losses (619) (65) (124)    
Total Recoveries 0 91 17    
Provision for loan losses 1,411 1,486      
Ending balance 5,742 4,950 3,438    
Allowance related to: Loans individually evaluated for impairment       9 517
Allowance related to: Loans collectively evaluated for impairment       5,729 4,432
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       4 1
Total Allowance 4,950 3,438 3,438 5,742 4,950
Loans individually evaluated for impairment       9,855 10,443
Loans collectively evaluated for impairment       553,809 472,622
Loans Acquired with Deteriorated Credit Quality       1,162 1,837
Total Loans       564,826 484,902
Land And Land Development [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 641 2,263      
Total Losses (259) (3) (127)    
Total Recoveries 270 278 840    
Provision for loan losses (313) (1,897)      
Ending balance 339 641 2,263    
Allowance related to: Loans individually evaluated for impairment       298 524
Allowance related to: Loans collectively evaluated for impairment       41 117
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 641 2,263 2,263 339 641
Loans individually evaluated for impairment       5,824 6,482
Loans collectively evaluated for impairment       63,009 60,737
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       68,833 67,219
Construction Loans [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 153 24      
Total Losses 0 (33) (9)    
Total Recoveries 0 0 0    
Provision for loan losses (89) 162      
Ending balance 64 153 24    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       64 153
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 153 24 24 64 153
Loans individually evaluated for impairment       0 0
Loans collectively evaluated for impairment       24,731 33,412
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       24,731 33,412
Non Jumbo [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 1,911 2,174      
Total Losses (887) (359) (169)    
Total Recoveries 228 134 136    
Provision for loan losses 838 (38)      
Ending balance 2,090 1,911 2,174    
Allowance related to: Loans individually evaluated for impairment       585 158
Allowance related to: Loans collectively evaluated for impairment       1,495 1,747
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       10 6
Total Allowance 1,911 2,174 2,174 2,090 1,911
Loans individually evaluated for impairment       6,261 5,907
Loans collectively evaluated for impairment       329,342 346,709
Loans Acquired with Deteriorated Credit Quality       1,374 1,485
Total Loans       336,977 354,101
Jumbo [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 72 95      
Total Losses 0 (2) 0    
Total Recoveries 25 0 6    
Provision for loan losses 282 (21)      
Ending balance 379 72 95    
Allowance related to: Loans individually evaluated for impairment       106 14
Allowance related to: Loans collectively evaluated for impairment       273 58
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 72 95 95 379 72
Loans individually evaluated for impairment       4,953 4,393
Loans collectively evaluated for impairment       67,671 56,875
Loans Acquired with Deteriorated Credit Quality       975 999
Total Loans       73,599 62,267
Home Equity [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 638 413      
Total Losses (26) (158) (175)    
Total Recoveries 10 30 3    
Provision for loan losses (455) 353      
Ending balance 167 638 413    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       167 638
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 638 413 413 167 638
Loans individually evaluated for impairment       523 523
Loans collectively evaluated for impairment       80,387 83,505
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       80,910 84,028
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       39,140 30,757
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       39,140 30,757
Consumer Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 210 121      
Total Losses (244) (389) (98)    
Total Recoveries 141 82 76    
Provision for loan losses (28) 396      
Ending balance 79 210 121    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       79 210
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance 210 121 121 79 210
Loans individually evaluated for impairment       9 17
Loans collectively evaluated for impairment       32,451 36,185
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       32,460 36,202
Other          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning balance 263 103      
Total Losses (282) (251) (185)    
Total Recoveries 122 101 75    
Provision for loan losses 165 310      
Ending balance 268 263 103    
Allowance related to: Loans individually evaluated for impairment       0 0
Allowance related to: Loans collectively evaluated for impairment       268 263
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0 0
Total Allowance $ 263 $ 103 $ 103 268 263
Loans individually evaluated for impairment       0 0
Loans collectively evaluated for impairment       12,899 13,238
Loans Acquired with Deteriorated Credit Quality       0 0
Total Loans       $ 12,899 $ 13,238