XML 78 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current $ 1,138,334 $ 1,080,243
Past Due 11,710 8,739
Total Loan Receivables 1,150,044 1,088,982
31 - 60 Days [Member]    
Past Due 1,923 503
61 - 89 Days [Member]    
Past Due 7,304 531
90 or Greater Days [Member]    
Past Due 2,483 7,705
Commercial Real Estate Portfolio Segment [Member]    
Current 719,455 664,250
Past Due 7,859 2,855
Total Loan Receivables 727,314 667,105
Commercial Real Estate Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due 6,711 484
Commercial Real Estate Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due 1,148 2,371
Residential First Mortgages Portfolio Segment [Member]    
Current 169,828 170,381
Past Due 546 623
Total Loan Receivables 170,374 171,004
Residential First Mortgages Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due 68  
Residential First Mortgages Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due 478 623
Residential Rentals Portfolio Segment [Member]    
Current 109,937 101,309
Past Due 291 588
Total Loan Receivables 110,228 101,897
Residential Rentals Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due 207 11
Residential Rentals Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due 84 577
Construction And Land Development Portfolio Segment [Member]    
Current 27,871 33,886
Past Due   3,048
Total Loan Receivables 27,871 36,934
Construction And Land Development Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due   3,048
Home Equity And Second Mortgages Portfolio Segment [Member]    
Current 21,180 21,175
Past Due 171 224
Total Loan Receivables 21,351 21,399
Home Equity And Second Mortgages Portfolio Segment [Member] | 31 - 60 Days [Member]    
Past Due 19 130
Home Equity And Second Mortgages Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due 18 33
Home Equity And Second Mortgages Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due 134 61
Commercial Portfolio Segment [Member]    
Current 55,054 49,778
Past Due 1,363 706
Total Loan Receivables 56,417 50,484
Commercial Portfolio Segment [Member] | 31 - 60 Days [Member]    
Past Due 892 331
Commercial Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due 299  
Commercial Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due 172 375
Consumer Portfolio Segment [Member]    
Current 572 420
Past Due 1 2
Total Loan Receivables 573 422
Consumer Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due 1 2
Commercial Equipment Portfolio Segment [Member]    
Current 34,437 39,044
Past Due 1,479 693
Total Loan Receivables 35,916 39,737
Commercial Equipment Portfolio Segment [Member] | 31 - 60 Days [Member]    
Past Due 1,012 42
Commercial Equipment Portfolio Segment [Member] | 61 - 89 Days [Member]    
Past Due   1
Commercial Equipment Portfolio Segment [Member] | 90 or Greater Days [Member]    
Past Due $ 467 $ 650