XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans And The Allowance For Loan Losses (Schedule Of Allowance For Loan Losses According To Portfolio Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance $ 12,883 $ 12,533      
Allowance for loan losses: Charge-offs (20) (6)      
Allowance for loan losses: Recoveries 48 49      
Allowance for loan losses: Provision (Credit) 208 201      
Allowance for loan losses: Ending balance 13,119 12,777      
Allowance for loan losses: Individually evaluated for impairment     $ 1,693   $ 1,152
Allowance for loan losses: Collectively evaluated for impairment     11,426   11,625
Allowance for loan losses: Total 12,883 12,533 13,119 $ 12,883 12,777
Loans: Individually evaluated for impairment     19,542   15,721
Loans: Collectively evaluated for impairment     776,628   685,376
Loans: Total     796,170   701,097
Net deferred loan origination costs     603 679 641
Commercial And Industrial [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance 4,383 4,896      
Allowance for loan losses: Charge-offs (13)        
Allowance for loan losses: Recoveries 7 38      
Allowance for loan losses: Provision (Credit) 203 55      
Allowance for loan losses: Ending balance 4,580 4,989      
Allowance for loan losses: Individually evaluated for impairment     516   978
Allowance for loan losses: Collectively evaluated for impairment     4,064   4,011
Allowance for loan losses: Total 4,383 4,896 4,580 4,383 4,989
Loans: Individually evaluated for impairment     5,382   6,577
Loans: Collectively evaluated for impairment     145,431   125,839
Loans: Total     150,813   132,416
Home Equities [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance 371 819      
Allowance for loan losses: Provision (Credit) (63) (4)      
Allowance for loan losses: Ending balance 308 815      
Allowance for loan losses: Collectively evaluated for impairment     308   815
Allowance for loan losses: Total 371 819 308 371 815
Loans: Individually evaluated for impairment     1,545   981
Loans: Collectively evaluated for impairment     60,048   58,708
Loans: Total     61,593   59,689
Commercial Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance [1] 7,135 5,650      
Allowance for loan losses: Recoveries [1] 38 10      
Allowance for loan losses: Provision (Credit) [1] 269 170      
Allowance for loan losses: Ending balance [1] 7,442 5,830      
Allowance for loan losses: Individually evaluated for impairment [1]     1,134   124
Allowance for loan losses: Collectively evaluated for impairment [1]     6,308   5,706
Allowance for loan losses: Total [1] 7,135 5,650 7,442 7,135 5,830
Loans: Individually evaluated for impairment [1]     10,092   5,604
Loans: Collectively evaluated for impairment [1]     464,806   400,776
Loans: Total [1]     474,898   406,380
Consumer [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance [2] 85 78      
Allowance for loan losses: Charge-offs [2] (7) (6)      
Allowance for loan losses: Recoveries [2] 3 1      
Allowance for loan losses: Provision (Credit) [2] 12 (3)      
Allowance for loan losses: Ending balance [2] 93 70      
Allowance for loan losses: Individually evaluated for impairment [2]     41   47
Allowance for loan losses: Collectively evaluated for impairment [2]     52   23
Allowance for loan losses: Total [2] 85 78 93 85 70
Loans: Individually evaluated for impairment [2]     41   47
Loans: Collectively evaluated for impairment [2]     2,131   1,779
Loans: Total [2]     2,172   1,826
Residential Mortgages [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance [1] 909 941      
Allowance for loan losses: Provision (Credit) [1] (213) (17)      
Allowance for loan losses: Ending balance [1] 696 924      
Allowance for loan losses: Individually evaluated for impairment [1]     2   3
Allowance for loan losses: Collectively evaluated for impairment [1]     694   921
Allowance for loan losses: Total [1] $ 909 941 696 $ 909 924
Loans: Individually evaluated for impairment [1]     2,482   2,512
Loans: Collectively evaluated for impairment [1]     104,212   98,274
Loans: Total [1]     $ 106,694   100,786
Unallocated [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for loan losses: Beginning balance 149      
Allowance for loan losses: Charge-offs        
Allowance for loan losses: Recoveries        
Allowance for loan losses: Provision (Credit)        
Allowance for loan losses: Ending balance 149      
Allowance for loan losses: Individually evaluated for impairment        
Allowance for loan losses: Collectively evaluated for impairment       149
Allowance for loan losses: Total $ 149 $ 149
Loans: Individually evaluated for impairment        
Loans: Collectively evaluated for impairment        
Loans: Total        
[1] Includes construction loans
[2] Includes all other consumer loans