XML 76 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses - Impairment Methodology (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for loan losses:        
Individually evaluated for impairment $ 1,194 $ 1,333    
Collectively evaluated for impairment 10,458 9,519    
Total 11,652 10,852 $ 9,886 $ 8,604
Loans outstanding:        
Individually evaluated for impairment 8,478 10,356    
Collectively evaluated for impairment 1,138,149 1,058,076    
Total 1,146,627 1,068,432    
Commercial, financial, and agricultural        
Allowance for loan losses:        
Individually evaluated for impairment 551 500    
Collectively evaluated for impairment 2,686 2,825    
Total 3,237 3,325 2,753 2,153
Loans outstanding:        
Individually evaluated for impairment 2,428 3,007    
Collectively evaluated for impairment 205,292 189,231    
Total 207,720 192,238    
Residential real estate | Construction        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 140 170    
Total 140 170 108 59
Loans outstanding:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 28,610 26,492    
Total 28,610 26,492    
Residential real estate | Mortgages        
Allowance for loan losses:        
Individually evaluated for impairment 579 521    
Collectively evaluated for impairment 1,492 1,168    
Total 2,071 1,689 2,385 2,439
Loans outstanding:        
Individually evaluated for impairment 4,793 5,072    
Collectively evaluated for impairment 236,724 241,682    
Total 241,517 246,754    
Commercial real estate | Construction        
Allowance for loan losses:        
Individually evaluated for impairment 0 48    
Collectively evaluated for impairment 757 759    
Total 757 807 413 644
Loans outstanding:        
Individually evaluated for impairment 153 97    
Collectively evaluated for impairment 106,631 98,243    
Total 106,784 98,340    
Commercial real estate | Mortgages        
Allowance for loan losses:        
Individually evaluated for impairment 37 243    
Collectively evaluated for impairment 4,877 4,194    
Total 4,914 4,437 3,793 2,935
Loans outstanding:        
Individually evaluated for impairment 850 2,004    
Collectively evaluated for impairment 528,686 470,451    
Total 529,536 472,455    
Installment and other consumer        
Allowance for loan losses:        
Individually evaluated for impairment 27 21    
Collectively evaluated for impairment 307 324    
Total 334 345 274 273
Loans outstanding:        
Individually evaluated for impairment 254 176    
Collectively evaluated for impairment 32,206 31,977    
Total 32,460 32,153    
Unallocated        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 199 79    
Total 199 79 $ 160 $ 101
Loans outstanding:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 0 0    
Total $ 0 $ 0