XML 81 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance for Loan Losses (Nonaccrual and Past Due Loans By Class) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due $ 5,894 $ 6,158  
Current 489,679 463,662  
Total Loans 495,573 469,820 $ 444,273
90 or More Days Past Due Still Accruing 307 6  
Nonaccrual Loans 5,285 10,706  
Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 3,371 3,700  
Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 481 758  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 2,042 1,700  
Commercial - Non Real Estate Commercial And Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 1 28  
Current 29,365 28,104  
Total Loans 29,366 28,132  
90 or More Days Past Due Still Accruing 0 0  
Nonaccrual Loans 475 2,106  
Commercial - Non Real Estate Commercial And Industrial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 1 28  
Commercial - Non Real Estate Commercial And Industrial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 0  
Commercial - Non Real Estate Commercial And Industrial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 0  
Commercial Real Estate Owner Occupied [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 765 2,191  
Current 108,942 97,516  
Total Loans 109,707 99,707  
90 or More Days Past Due Still Accruing 0 0  
Nonaccrual Loans 1,614 2,591  
Commercial Real Estate Owner Occupied [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 623 2,191  
Commercial Real Estate Owner Occupied [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 142 0  
Commercial Real Estate Owner Occupied [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 0  
Commercial Real Estate Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 801 1,074  
Current 64,664 60,518  
Total Loans 65,465 61,592  
90 or More Days Past Due Still Accruing 0 0  
Nonaccrual Loans 948 1,231  
Commercial Real Estate Non-Owner Occupied [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 56  
Commercial Real Estate Non-Owner Occupied [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 55 210  
Commercial Real Estate Non-Owner Occupied [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 746 808  
Construction And Farmland Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 50 52  
Current 8,509 5,149  
Total Loans 8,559 5,201  
90 or More Days Past Due Still Accruing 0 0  
Construction And Farmland Residential [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 50    
Construction And Farmland Residential [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 52  
Construction And Farmland Residential [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0    
Construction And Farmland Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 428 57  
Current 32,582 31,231  
Total Loans 33,010 31,288  
90 or More Days Past Due Still Accruing 0 0  
Nonaccrual Loans 310 787  
Construction And Farmland Commercial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 356 0  
Construction And Farmland Commercial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 72 0  
Construction And Farmland Commercial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 57  
Consumer Installment [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 46 71  
Current 13,484 13,803  
Total Loans 13,530 13,874  
90 or More Days Past Due Still Accruing 0 6  
Nonaccrual Loans 0 0  
Consumer Installment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 43 50  
Consumer Installment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 3 15  
Consumer Installment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 6  
Residential Equity Lines [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 175 358  
Current 34,246 30,763  
Total Loans 34,421 31,121  
90 or More Days Past Due Still Accruing 0 0  
Nonaccrual Loans 276 331  
Residential Equity Lines [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 175 132  
Residential Equity Lines [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 41  
Residential Equity Lines [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 0 185  
Residential Single Family [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 3,628 2,327  
Current 191,602 191,246  
Total Loans 195,230 193,573  
90 or More Days Past Due Still Accruing 307 0  
Nonaccrual Loans 1,662 3,660  
Residential Single Family [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 2,123 1,243  
Residential Single Family [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 209 440  
Residential Single Family [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due 1,296 644  
Residential Multifamily [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current 3,975 3,016  
Total Loans 3,975 3,016  
90 or More Days Past Due Still Accruing 0 0  
All Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current 2,310 2,316  
Total Loans 2,310 2,316 $ 3,041
90 or More Days Past Due Still Accruing $ 0 $ 0