XML 96 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses    
Loans, excluding consumer finance $ 735,784 $ 695,383
Pass    
Allowance for loan losses    
Loans, excluding consumer finance 702,198 652,903
Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 4,611 9,988
Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 23,664 28,215
Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 5,311 4,277
CVBK | Pass    
Allowance for loan losses    
Loans, excluding consumer finance   54,060
CVBK | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance   2,590
CVBK | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance   5,740
CVBK | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance   196
Real estate - residential mortgage    
Allowance for loan losses    
Loans, excluding consumer finance 184,863 188,264
Real estate - residential mortgage | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 179,963 181,814
Real estate - residential mortgage | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 1,235 2,037
Real estate - residential mortgage | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 2,835 2,761
Real estate - residential mortgage | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 830 1,652
Real estate - construction | Construction Lending    
Allowance for loan losses    
Loans, excluding consumer finance 41,449 47,062
Real estate - construction | Construction Lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 41,449 47,062
Real estate - construction | Consumer lot lending    
Allowance for loan losses    
Loans, excluding consumer finance 3,333 8,670
Real estate - construction | Consumer lot lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 3,333 8,670
Commercial, financial and agricultural | Commercial real estate lending    
Allowance for loan losses    
Loans, excluding consumer finance 304,490 261,786
Commercial, financial and agricultural | Commercial real estate lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 293,292 243,427
Commercial, financial and agricultural | Commercial real estate lending | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 2,874 5,860
Commercial, financial and agricultural | Commercial real estate lending | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 4,528 10,880
Commercial, financial and agricultural | Commercial real estate lending | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 3,796 1,619
Commercial, financial and agricultural | Land acquisition and development lending    
Allowance for loan losses    
Loans, excluding consumer finance 39,844 43,472
Commercial, financial and agricultural | Land acquisition and development lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 24,253 29,595
Commercial, financial and agricultural | Land acquisition and development lending | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance   565
Commercial, financial and agricultural | Land acquisition and development lending | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 15,591 13,312
Commercial, financial and agricultural | Builder line lending    
Allowance for loan losses    
Loans, excluding consumer finance 29,596 22,391
Commercial, financial and agricultural | Builder line lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 29,596 21,235
Commercial, financial and agricultural | Builder line lending | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance   789
Commercial, financial and agricultural | Builder line lending | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance   367
Commercial, financial and agricultural | Commercial business lending    
Allowance for loan losses    
Loans, excluding consumer finance 63,954 62,739
Commercial, financial and agricultural | Commercial business lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 63,749 62,044
Commercial, financial and agricultural | Commercial business lending | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 34 255
Commercial, financial and agricultural | Commercial business lending | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 137 309
Commercial, financial and agricultural | Commercial business lending | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 34 131
Equity lines    
Allowance for loan losses    
Loans, excluding consumer finance 55,237 52,600
Equity lines | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 53,870 51,186
Equity lines | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 465 480
Equity lines | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 251 177
Equity lines | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 651 757
Consumer Loan    
Allowance for loan losses    
Loans, excluding consumer finance 13,018 8,399
Consumer Loan | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 12,693 7,870
Consumer Loan | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 3 2
Consumer Loan | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance $ 322 409
Consumer Loan | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance   $ 118