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Note 3 - Loans and Allowance for Loan Losses (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
                                   
Percent
 
   
June 30, 2017
   
December 31, 2016
   
Increase
 
   
Balance
   
%
   
Balance
   
%
   
(Decrease)
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                       
Commercial and industrial
  $
708,245,000
     
34.1
%   $
636,771,000
     
33.8
%    
11.2
%
Vacant land, land development, and residential construction
   
21,654,000
     
1.0
     
26,519,000
     
1.4
     
(18.3
)
Real estate – owner occupied
   
411,547,000
     
19.8
     
363,509,000
     
19.3
     
3.2
 
Real estate – non-owner occupied
   
696,499,000
     
33.5
     
652,054,000
     
34.6
     
6.8
 
Real estate – multi-family and residential rental
   
50,185,000
     
2.4
     
50,045,000
     
2.6
     
0.3
 
Total commercial
   
1,888,130,000
     
90.8
     
1,728,898,000
     
91.7
     
9.2
 
                                         
Retail:
                                       
Home equity and other
   
69,788,000
     
3.4
     
69,831,000
     
3.7
     
(0.1
)
1-4 family mortgages
   
120,957,000
     
5.8
     
85,819,000
     
4.6
     
40.9
 
Total retail
   
190,745,000
     
9.2
     
155,650,000
     
8.3
     
22.5
 
                                         
Total originated loans
  $
2,078,875,000
     
100.0
%   $
1,884,548,000
     
100.0
%    
10.3
%
                                   
Percent
 
   
June 30, 2017
   
December 31, 2016
   
Increase
 
   
Balance
   
%
   
Balance
   
%
   
(Decrease)
 
Acquired loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                       
Commercial and industrial
  $
72,571,000
     
16.2
%   $
77,132,000
     
15.6
%    
(5.9
%)
Vacant land, land development, and residential construction
   
7,373,000
     
1.6
     
8,309,000
     
1.7
     
(11.3
)
Real estate – owner occupied
   
80,086,000
     
17.9
     
86,955,000
     
17.6
     
(7.9
)
Real estate – non-owner occupied
   
86,537,000
     
19.3
     
96,215,000
     
19.5
     
(10.1
)
Real estate – multi-family and residential rental
   
63,896,000
     
14.2
     
67,838,000
     
13.7
     
(5.8
)
Total commercial
   
310,463,000
     
69.2
     
336,449,000
     
68.1
     
(7.7
)
                                         
Retail:
                                       
Home equity and other
   
38,203,000
     
8.5
     
48,216,000
     
9.8
     
(20.8
)
1-4 family mortgages
   
99,740,000
     
22.3
     
109,407,000
     
22.1
     
(8.8
)
Total retail
   
137,943,000
     
30.8
     
157,623,000
     
31.9
     
(12.5
)
                                         
Total acquired loans
  $
448,406,000
     
100.0
%   $
494,072,000
     
100.0
%    
(9.2
%)
                                   
Percent
 
   
June 30, 2017
   
December 31, 2016
   
Increase
 
   
Balance
   
%
   
Balance
   
%
   
(Decrease)
 
Total loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                       
Commercial and industrial
  $
780,816,000
     
30.9
%   $
713,903,000
     
30.0
%    
9.4
%
Vacant land, land development, and residential construction
   
29,027,000
     
1.1
     
34,828,000
     
1.5
     
(16.7
)
Real estate – owner occupied
   
491,633,000
     
19.5
     
450,464,000
     
18.9
     
9.1
 
Real estate – non-owner occupied
   
783,036,000
     
31.0
     
748,269,000
     
31.5
     
4.6
 
Real estate – multi-family and residential rental
   
114,081,000
     
4.5
     
117,883,000
     
4.9
     
(3.2
)
Total commercial
   
2,198,593,000
     
87.0
     
2,065,347,000
     
86.8
     
6.5
 
                                         
Retail:
                                       
Home equity and other
   
107,991,000
     
4.3
     
118,047,000
     
5.0
     
(8.5
)
1-4 family mortgages
   
220,697,000
     
8.7
     
195,226,000
     
8.2
     
13.0
 
Total retail
   
328,688,000
     
13.0
     
313,273,000
     
13.2
     
4.9
 
                                         
Total loans
  $
2,527,281,000
     
100.0
%   $
2,378,620,000
     
100.0
%    
6.2
%
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Accretable Yield Movement [Table Text Block]
Balance at March 31, 2017
  $
1,464,000
 
Additions
   
220,000
 
Accretion income
   
(140,000
)
Net reclassification from nonaccretable to accretable
   
184,000
 
Reductions (1)
   
(70,000
)
         
Balance at June 30, 2017
  $
1,658,000
 
         
         
Balance at December 31, 2016
  $
1,726,000
 
Additions
   
221,000
 
Accretion income
   
(287,000
)
Net reclassification from nonaccretable to accretable
   
247,000
 
Reductions (1)
   
(249,000
)
         
Balance at June 30, 2017
  $
1,658,000
 
         
         
Balance at March 31, 2016
  $
6,319,000
 
Additions
   
0
 
Accretion income
   
(674,000
)
Net reclassification from nonaccretable to accretable
   
1,193,000
 
Reductions (1)
   
(236,000
)
         
Balance at June 30, 2016
  $
6,602,000
 
         
         
Balance at December 31, 2015
  $
5,193,000
 
Additions
   
21,000
 
Accretion income
   
(1,354,000
)
Net reclassification from nonaccretable to accretable
   
3,565,000
 
Reductions (1)
   
(823,000
)
         
Balance at June 30, 2016
  $
6,602,000
 
Schedule of Financing Receivables, Non Accrual Status [Table Text Block]
   
June 30,
2017
   
December 31,
2016
 
                 
Loans past due 90 days or more still accruing interest
  $
61,000
    $
0
 
Nonaccrual loans
   
3,287,000
     
3,328,000
 
                 
Total nonperforming originated loans
  $
3,348,000
    $
3,328,000
 
   
June 30,
2017
   
December 31,
2016
 
                 
Loans past due 90 days or more still accruing interest
  $
0
    $
0
 
Nonaccrual loans
   
3,102,000
     
2,611,000
 
                 
Total nonperforming acquired loans
  $
3,102,000
    $
2,611,000
 
   
June 30,
2017
   
December 31,
2016
 
Commercial:
               
Commercial and industrial
  $
2,069,000
    $
2,296,000
 
Vacant land, land development, and residential construction
   
65,000
     
95,000
 
Real estate – owner occupied
   
973,000
     
285,000
 
Real estate – non-owner occupied
   
47,000
     
488,000
 
Real estate – multi-family and residential rental
   
164,000
     
17,000
 
Total commercial
   
3,318,000
     
3,181,000
 
                 
Retail:
               
Home equity and other
   
507,000
     
496,000
 
1-4 family mortgages
   
2,625,000
     
2,262,000
 
Total retail
   
3,132,000
     
2,758,000
 
                 
Total nonperforming loans
  $
6,450,000
    $
5,939,000
 
Past Due Financing Receivables [Table Text Block]
   
30 – 59
Days
Past Due
   
60 – 89
Days
Past Due
   
Greater
Than 89
Days
Past Due
   
Total
Past Due
   
Current
   
Total
Loans
   
Recorded
Balance > 89
Days and
Accruing
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                                       
Commercial and industrial
  $
225,000
    $
0
    $
1,225,000
    $
1,450,000
    $
706,795,000
    $
708,245,000
    $
49,000
 
Vacant land, land development, and residential construction
   
0
     
0
     
0
     
0
     
21,654,000
     
21,654,000
     
0
 
Real estate – owner occupied
   
0
     
0
     
0
     
0
     
411,547,000
     
411,547,000
     
0
 
Real estate – non-owner occupied
   
0
     
0
     
0
     
0
     
696,499,000
     
696,499,000
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
     
0
     
50,185,000
     
50,185,000
     
0
 
Total commercial
   
225,000
     
0
     
1,225,000
     
1,450,000
     
1,886,680,000
     
1,888,130,000
     
49,000
 
                                                         
Retail:
                                                       
Home equity and other
   
60,000
     
5,000
     
12,000
     
77,000
     
69,711,000
     
69,788,000
     
12,000
 
1-4 family mortgages
   
0
     
0
     
209,000
     
209,000
     
120,748,000
     
120,957,000
     
0
 
Total retail
   
60,000
     
5,000
     
221,000
     
286,000
     
190,459,000
     
190,745,000
     
12,000
 
                                                         
Total past due loans
  $
285,000
    $
5,000
    $
1,446,000
    $
1,736,000
    $
2,077,139,000
    $
2,078,875,000
    $
61,000
 
   
30 – 59
Days
Past Due
   
60 – 89
Days
Past Due
   
Greater
Than 89
Days
Past Due
   
Total
Past Due
   
Current
   
Total
Loans
   
Recorded
Balance > 89
Days and
Accruing
 
Acquired loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                                       
Commercial and industrial
  $
0
    $
18,000
    $
41,000
    $
59,000
    $
72,512,000
    $
72,571,000
    $
0
 
Vacant land, land development, and residential construction
   
0
     
0
     
0
     
0
     
7,373,000
     
7,373,000
     
0
 
Real estate – owner occupied
   
164,000
     
0
     
38,000
     
202,000
     
79,884,000
     
80,086,000
     
0
 
Real estate – non-owner occupied
   
0
     
0
     
0
     
0
     
86,537,000
     
86,537,000
     
0
 
Real estate – multi-family and residential rental
   
16,000
     
63,000
     
11,000
     
90,000
     
63,806,000
     
63,896,000
     
0
 
Total commercial
   
180,000
     
81,000
     
90,000
     
351,000
     
310,112,000
     
310,463,000
     
0
 
                                                         
Retail:
                                                       
Home equity and other
   
258,000
     
67,000
     
21,000
     
346,000
     
37,857,000
     
38,203,000
     
0
 
1-4 family mortgages
   
860,000
     
267,000
     
940,000
     
2,067,000
     
97,673,000
     
99,740,000
     
0
 
Total retail
   
1,118,000
     
334,000
     
961,000
     
2,413,000
     
135,530,000
     
137,943,000
     
0
 
                                                         
Total past due loans
  $
1,298,000
    $
415,000
    $
1,051,000
    $
2,764,000
    $
445,642,000
    $
448,406,000
    $
0
 
   
30 – 59
Days
Past Due
   
60 – 89
Days
Past Due
   
Greater
Than 89
Days
Past Due
   
Total
Past Due
   
Current
   
Total
Loans
   
Recorded
Balance > 89
Days and
Accruing
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                                       
Commercial and industrial
  $
0
    $
27,000
    $
0
    $
27,000
    $
636,744,000
    $
636,771,000
    $
0
 
Vacant land, land development, and residential construction
   
0
     
0
     
0
     
0
     
26,519,000
     
26,519,000
     
0
 
Real estate – owner occupied
   
0
     
0
     
0
     
0
     
363,509,000
     
363,509,000
     
0
 
Real estate – non-owner occupied
   
0
     
0
     
0
     
0
     
652,054,000
     
652,054,000
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
     
0
     
50,045,000
     
50,045,000
     
0
 
Total commercial
   
0
     
27,000
     
0
     
27,000
     
1,728,871,000
     
1,728,898,000
     
0
 
                                                         
Retail:
                                                       
Home equity and other
   
46,000
     
98,000
     
0
     
144,000
     
69,687,000
     
69,831,000
     
0
 
1-4 family mortgages
   
758,000
     
122,000
     
337,000
     
1,217,000
     
84,602,000
     
85,819,000
     
0
 
Total retail
   
804,000
     
220,000
     
337,000
     
1,361,000
     
154,289,000
     
155,650,000
     
0
 
                                                         
Total past due loans
  $
804,000
    $
247,000
    $
337,000
    $
1,388,000
    $
1,883,160,000
    $
1,884,548,000
    $
0
 
   
30 – 59
Days
Past Due
   
60 – 89
Days
Past Due
   
Greater
Than 89
Days
Past Due
   
Total
Past Due
   
Current
   
Total
Loans
   
Recorded
Balance > 89
Days and
Accruing
 
Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                                                       
Commercial and industrial
  $
0
    $
11,000
    $
16,000
    $
27,000
    $
77,105,000
    $
77,132,000
    $
0
 
Vacant land, land development, and residential construction
   
0
     
0
     
0
     
0
     
8,309,000
     
8,309,000
     
0
 
Real estate – owner occupied
   
62,000
     
0
     
50,000
     
112,000
     
86,843,000
     
86,955,000
     
0
 
Real estate – non-owner occupied
   
0
     
0
     
353,000
     
353,000
     
95,862,000
     
96,215,000
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
17,000
     
17,000
     
67,821,000
     
67,838,000
     
0
 
Total commercial
   
62,000
     
11,000
     
436,000
     
509,000
     
335,940,000
     
336,449,000
     
0
 
                                                         
Retail:
                                                       
Home equity and other
   
258,000
     
26,000
     
45,000
     
329,000
     
47,887,000
     
48,216,000
     
0
 
1-4 family mortgages
   
1,255,000
     
467,000
     
439,000
     
2,161,000
     
107,246,000
     
109,407,000
     
0
 
Total retail
   
1,513,000
     
493,000
     
484,000
     
2,490,000
     
155,133,000
     
157,623,000
     
0
 
                                                         
Total past due loans
  $
1,575,000
    $
504,000
    $
920,000
    $
2,999,000
    $
491,073,000
    $
494,072,000
    $
0
 
Impaired Financing Receivables [Table Text Block]
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
                                         
With no related allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
796,000
    $
42,000
            $
861,000
    $
1,073,000
 
Vacant land, land development and residential construction
   
471,000
     
65,000
             
73,000
     
80,000
 
Real estate – owner occupied
   
324,000
     
318,000
             
272,000
     
181,000
 
Real estate – non-owner occupied
   
0
     
0
             
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
             
132,000
     
131,000
 
Total commercial
   
1,591,000
     
425,000
             
1,338,000
     
1,465,000
 
Retail:
                                       
Home equity and other
   
693,000
     
681,000
             
531,000
     
392,000
 
1-4 family mortgages
   
1,281,000
     
625,000
             
647,000
     
641,000
 
Total retail
   
1,974,000
     
1,306,000
             
1,178,000
     
1,033,000
 
                                         
Total with no related allowance recorded
  $
3,565,000
    $
1,731,000
            $
2,516,000
    $
2,498,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
With an allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
4,180,000
    $
4,170,000
    $
1,655,000
    $
3,584,000
    $
3,183,000
 
Vacant land, land development and residential construction
   
499,000
     
499,000
     
12,000
     
499,000
     
665,000
 
Real estate – owner occupied
   
1,836,000
     
1,830,000
     
269,000
     
1,606,000
     
1,373,000
 
Real estate – non-owner occupied
   
489,000
     
489,000
     
4,000
     
2,479,000
     
3,326,000
 
Real estate – multi-family and residential rental
   
576,000
     
576,000
     
104,000
     
519,000
     
693,000
 
Total commercial
   
7,580,000
     
7,564,000
     
2,044,000
     
8,687,000
     
9,240,000
 
Retail:
                                       
Home equity and other
   
1,022,000
     
1,004,000
     
738,000
     
993,000
     
799,000
 
1-4 family mortgages
   
165,000
     
114,000
     
17,000
     
115,000
     
129,000
 
Total retail
   
1,187,000
     
1,118,000
     
755,000
     
1,108,000
     
928,000
 
                                         
Total with an allowance recorded
  $
8,767,000
    $
8,682,000
    $
2,799,000
    $
9,795,000
    $
10,168,000
 
                                         
Total impaired loans:
                                       
Commercial
  $
9,171,000
    $
7,989,000
    $
2,044,000
    $
10,025,000
    $
10,705,000
 
Retail
   
3,161,000
     
2,424,000
     
755,000
     
2,286,000
     
1,961,000
 
Total impaired loans
  $
12,332,000
    $
10,413,000
    $
2,799,000
    $
12,311,000
    $
12,666,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
                                         
With no related allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
1,348,000
    $
1,335,000
            $
1,146,000
    $
1,040,000
 
Vacant land, land development and residential construction
   
33,000
     
33,000
             
17,000
     
11,000
 
Real estate – owner occupied
   
1,163,000
     
1,158,000
             
1,125,000
     
1,153,000
 
Real estate – non-owner occupied
   
962,000
     
962,000
             
837,000
     
821,000
 
Real estate – multi-family and residential rental
   
226,000
     
211,000
             
221,000
     
177,000
 
Total commercial
   
3,732,000
     
3,699,000
             
3,346,000
     
3,202,000
 
Retail:
                                       
Home equity and other
   
584,000
     
410,000
             
366,000
     
361,000
 
1-4 family mortgages
   
2,357,000
     
1,927,000
             
1,811,000
     
1,750,000
 
Total retail
   
2,941,000
     
2,337,000
             
2,177,000
     
2,111,000
 
                                         
Total with no related allowance recorded
  $
6,673,000
    $
6,036,000
            $
5,523,000
    $
5,313,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
With an allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
12,000
    $
12,000
    $
1,000
    $
15,000
    $
16,000
 
Vacant land, land development and residential construction
   
0
     
0
     
0
     
0
     
0
 
Real estate – owner occupied
   
47,000
     
47,000
     
3,000
     
47,000
     
48,000
 
Real estate – non-owner occupied
   
0
     
0
     
0
     
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
     
0
     
0
 
Total commercial
   
59,000
     
59,000
     
4,000
     
62,000
     
64,000
 
Retail:
                                       
Home equity and other
   
0
     
0
     
0
     
0
     
0
 
1-4 family mortgages
   
171,000
     
171,000
     
4,000
     
171,000
     
171,000
 
Total retail
   
171,000
     
171,000
     
4,000
     
171,000
     
171,000
 
                                         
Total with an allowance recorded
  $
230,000
    $
230,000
    $
8,000
    $
233,000
    $
235,000
 
                                         
Total impaired loans:
                                       
Commercial
  $
3,791,000
    $
3,758,000
    $
4,000
    $
3,408,000
    $
3,266,000
 
Retail
   
3,112,000
     
2,508,000
     
4,000
     
2,348,000
     
2,282,000
 
Total impaired loans
  $
6,903,000
    $
6,266,000
    $
8,000
    $
5,756,000
    $
5,548,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
                                         
With no related allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
1,498,000
    $
1,498,000
            $
2,017,000
    $
1,845,000
 
Vacant land, land development and residential construction
   
487,000
     
95,000
             
0
     
0
 
Real estate – owner occupied
   
0
     
0
             
160,000
     
275,000
 
Real estate – non-owner occupied
   
0
     
0
             
5,641,000
     
5,660,000
 
Real estate – multi-family and residential rental
   
130,000
     
130,000
             
0
     
0
 
Total commercial
   
2,115,000
     
1,723,000
             
7,818,000
     
7,780,000
 
Retail:
                                       
Home equity and other
   
114,000
     
114,000
             
65,000
     
45,000
 
1-4 family mortgages
   
1,270,000
     
630,000
             
621,000
     
633,000
 
Total retail
   
1,384,000
     
744,000
             
686,000
     
678,000
 
                                         
Total with no related allowance recorded
  $
3,499,000
    $
2,467,000
            $
8,504,000
    $
8,458,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
With an allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
2,405,000
    $
2,382,000
    $
673,000
    $
217,000
    $
246,000
 
Vacant land, land development and residential construction
   
999,000
     
999,000
     
28,000
     
1,633,000
     
1,640,000
 
Real estate – owner occupied
   
906,000
     
906,000
     
97,000
     
1,339,000
     
1,331,000
 
Real estate – non-owner occupied
   
5,020,000
     
5,020,000
     
247,000
     
4,729,000
     
4,766,000
 
Real estate – multi-family and residential rental
   
1,040,000
     
1,040,000
     
258,000
     
993,000
     
1,004,000
 
Total commercial
   
10,370,000
     
10,347,000
     
1,303,000
     
8,911,000
     
8,987,000
 
Retail:
                                       
Home equity and other
   
434,000
     
412,000
     
203,000
     
491,000
     
515,000
 
1-4 family mortgages
   
204,000
     
157,000
     
66,000
     
145,000
     
139,000
 
Total retail
   
638,000
     
569,000
     
269,000
     
636,000
     
654,000
 
                                         
Total with an allowance recorded
  $
11,008,000
    $
10,916,000
    $
1,572,000
    $
9,547,000
    $
9,641,000
 
                                         
Total impaired loans:
                                       
Commercial
  $
12,485,000
    $
12,070,000
    $
1,303,000
    $
16,729,000
    $
16,767,000
 
Retail
   
2,022,000
     
1,313,000
     
269,000
     
1,322,000
     
1,332,000
 
Total impaired loans
  $
14,507,000
    $
13,383,000
    $
1,572,000
    $
18,051,000
    $
18,099,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
                                         
With no related allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
853,000
    $
826,000
            $
1,556,000
    $
1,535,000
 
Vacant land, land development and residential construction
   
0
     
0
             
0
     
0
 
Real estate – owner occupied
   
1,281,000
     
1,210,000
             
1,485,000
     
1,640,000
 
Real estate – non-owner occupied
   
928,000
     
789,000
             
792,000
     
821,000
 
Real estate – multi-family and residential rental
   
152,000
     
89,000
             
289,000
     
327,000
 
Total commercial
   
3,214,000
     
2,914,000
             
4,122,000
     
4,323,000
 
Retail:
                                       
Home equity and other
   
531,000
     
351,000
             
321,000
     
317,000
 
1-4 family mortgages
   
2,081,000
     
1,629,000
             
1,290,000
     
1,376,000
 
Total retail
   
2,612,000
     
1,980,000
             
1,611,000
     
1,693,000
 
                                         
Total with no related allowance recorded
  $
5,826,000
    $
4,894,000
            $
5,733,000
    $
6,016,000
 
   
Unpaid
Contractual
Principal
Balance
   
Recorded
Principal
Balance
   
Related
Allowance
   
Second Quarter
Average
Recorded
Principal
Balance
   
Year-To-Date
Average
Recorded
Principal
Balance
 
With an allowance recorded
                                       
Commercial:
                                       
Commercial and industrial
  $
19,000
    $
19,000
    $
2,000
    $
367,000
    $
370,000
 
Vacant land, land development and residential construction
   
0
     
0
     
0
     
0
     
0
 
Real estate – owner occupied
   
48,000
     
48,000
     
3,000
     
50,000
     
50,000
 
Real estate – non-owner occupied
   
0
     
0
     
0
     
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
     
20,000
     
21,000
 
Total commercial
   
67,000
     
67,000
     
5,000
     
437,000
     
441,000
 
Retail:
                                       
Home equity and other
   
0
     
0
     
0
     
0
     
0
 
1-4 family mortgages
   
172,000
     
172,000
     
4,000
     
87,000
     
116,000
 
Total retail
   
172,000
     
172,000
     
4,000
     
87,000
     
116,000
 
                                         
Total with an allowance recorded
  $
239,000
    $
239,000
    $
9,000
    $
524,000
    $
557,000
 
                                         
Total impaired loans:
                                       
Commercial
  $
3,281,000
    $
2,981,000
    $
5,000
    $
4,559,000
    $
4,764,000
 
Retail
   
2,784,000
     
2,152,000
     
4,000
     
1,698,000
     
1,809,000
 
Total impaired loans
  $
6,065,000
    $
5,133,000
    $
9,000
    $
6,257,000
    $
6,573,000
 
Financing Receivable Credit Quality Indicators [Table Text Block]
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential
Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family
and Residential
Rental
 
                                         
Internal credit risk grade groupings:
                                       
Grades 1 – 4
  $
549,751,000
    $
13,016,000
    $
313,717,000
    $
566,790,000
    $
33,029,000
 
Grades 5 – 7
   
153,968,000
     
8,573,000
     
96,084,000
     
129,709,000
     
16,580,000
 
Grades 8 – 9
   
4,526,000
     
65,000
     
1,746,000
     
0
     
576,000
 
Total commercial
  $
708,245,000
    $
21,654,000
    $
411,547,000
    $
696,499,000
    $
50,185,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential
Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family
and Residential
Rental
 
                                         
Internal credit risk grade groupings:
                                       
Grades 1 – 4
  $
40,597,000
    $
1,649,000
    $
33,119,000
    $
51,489,000
    $
38,027,000
 
Grades 5 – 7
   
30,471,000
     
5,562,000
     
45,415,000
     
34,048,000
     
25,658,000
 
Grades 8 – 9
   
1,503,000
     
162,000
     
1,552,000
     
1,000,000
     
211,000
 
Total commercial
  $
72,571,000
    $
7,373,000
    $
80,086,000
    $
86,537,000
    $
63,896,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential
Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family
and Residential
Rental
 
                                         
Internal credit risk grade groupings:
                                       
Grades 1 – 4
  $
440,219,000
    $
16,378,000
    $
238,890,000
    $
542,294,000
    $
29,793,000
 
Grades 5 – 7
   
190,170,000
     
10,046,000
     
123,517,000
     
109,304,000
     
19,082,000
 
Grades 8 – 9
   
6,382,000
     
95,000
     
1,102,000
     
456,000
     
1,170,000
 
Total commercial
  $
636,771,000
    $
26,519,000
    $
363,509,000
    $
652,054,000
    $
50,045,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential
Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family
and Residential
Rental
 
                                         
Internal credit risk grade groupings:
                                       
Grades 1 – 4
  $
40,911,000
    $
1,887,000
    $
36,246,000
    $
57,671,000
    $
39,574,000
 
Grades 5 – 7
   
35,233,000
     
6,164,000
     
49,255,000
     
37,040,000
     
28,015,000
 
Grades 8 – 9
   
988,000
     
258,000
     
1,454,000
     
1,504,000
     
249,000
 
Total commercial
  $
77,132,000
    $
8,309,000
    $
86,955,000
    $
96,215,000
    $
67,838,000
 
Allowance for Credit Losses on Financing Receivables [Table Text Block]
   
Commercial
Loans
   
Retail
Loans
   
Unallocated
   
Total
 
                                 
Allowance for loan losses:
                               
Balance at March 31, 2017
  $
15,671,000
    $
2,365,000
    $
90,000
    $
18,126,000
 
Provision for loan losses
   
372,000
     
121,000
     
69,000
     
562,000
 
Charge-offs
   
(1,006,000
)
   
(144,000
)
   
0
     
(1,150,000
)
Recoveries
   
326,000
     
91,000
     
0
     
417,000
 
Ending balance
  $
15,363,000
    $
2,433,000
    $
159,000
    $
17,955,000
 
                                 
                                 
Allowance for loan losses:
                               
Balance at December 31, 2016
  $
16,026,000
    $
1,882,000
    $
(40,000
)
  $
17,868,000
 
Provision for loan losses
   
147,000
     
764,000
     
199,000
     
1,110,000
 
Charge-offs
   
(1,231,000
)
   
(364,000
)
   
0
     
(1,595,000
)
Recoveries
   
421,000
     
151,000
     
0
     
572,000
 
Ending balance
  $
15,363,000
    $
2,433,000
    $
159,000
    $
17,955,000
 
                                 
Ending balance: individually evaluated for impairment
  $
2,044,000
    $
755,000
    $
0
    $
2,799,000
 
                                 
Ending balance: collectively evaluated for impairment
  $
13,319,000
    $
1,678,000
    $
159,000
    $
15,156,000
 
                                 
                                 
Total loans:
                               
Ending balance
  $
1,888,130,000
    $
190,745,000
     
 
    $
2,078,875,000
 
                                 
Ending balance: individually evaluated for impairment
  $
7,989,000
    $
2,424,000
     
 
    $
10,413,000
 
                                 
Ending balance: collectively evaluated for impairment
  $
1,880,141,000
    $
188,321,000
     
 
    $
2,068,462,000
 
   
Commercial
Loans
   
Retail
Loans
   
Unallocated
   
Total
 
                                 
Allowance for loan losses:
                               
Balance at March 31, 2017
  $
125,000
    $
25,000
    $
0
    $
150,000
 
Provision for loan losses
   
197,000
     
(9,000
)
   
0
     
188,000
 
Charge-offs
   
0
     
0
     
0
     
0
 
Recoveries
   
2,000
     
0
     
0
     
2,000
 
Ending balance
  $
324,000
    $
16,000
    $
0
    $
340,000
 
                                 
                                 
Allowance for loan losses:
                               
Balance at December 31, 2016
  $
75,000
    $
18,000
    $
0
    $
93,000
 
Provision for loan losses
   
242,000
     
(2,000
)
   
0
     
240,000
 
Charge-offs
   
(11,000
)
   
0
     
0
     
(11,000
)
Recoveries
   
18,000
     
0
     
0
     
18,000
 
Ending balance
  $
324,000
    $
16,000
    $
0
    $
340,000
 
   
Commercial
Loans
   
Retail
Loans
   
Unallocated
   
Total
 
                                 
Allowance for loan losses:
                               
Balance at March 31, 2016
  $
13,924,000
    $
1,834,000
    $
214,000
    $
15,972,000
 
Provision for loan losses
   
842,000
     
296,000
     
20,000
     
1,158,000
 
Charge-offs
   
(166,000
)
   
(231,000
)
   
0
     
(397,000
)
Recoveries
   
129,000
     
14,000
     
0
     
143,000
 
Ending balance
  $
14,729,000
    $
1,913,000
    $
234,000
    $
16,876,000
 
                                 
                                 
Allowance for loan losses:
                               
Balance at December 31, 2015
  $
13,672,000
    $
1,421,000
    $
140,000
    $
15,233,000
 
Provision for loan losses
   
936,000
     
799,000
     
94,000
     
1,829,000
 
Charge-offs
   
(255,000
)
   
(617,000
)
   
0
     
(872,000
)
Recoveries
   
376,000
     
310,000
     
0
     
686,000
 
Ending balance
  $
14,729,000
    $
1,913,000
    $
234,000
    $
16,876,000
 
                                 
Ending balance: individually evaluated for impairment
  $
827,000
    $
209,000
    $
0
    $
1,036,000
 
                                 
Ending balance: collectively evaluated for impairment
  $
13,902,000
    $
1,704,000
    $
234,000
    $
15,840,000
 
                                 
                                 
Total loans:
                               
Ending balance
  $
1,728,898,000
    $
155,650,000
     
 
    $
1,884,548,000
 
                                 
Ending balance: individually evaluated for impairment
  $
12,070,000
    $
1,313,000
     
 
    $
13,383,000
 
                                 
Ending balance: collectively evaluated for impairment
  $
1,716,828,000
    $
154,337,000
     
 
    $
1,871,165,000
 
   
Commercial
Loans
   
Retail
Loans
   
Unallocated
   
Total
 
                                 
Allowance for loan losses:
                               
Balance at March 31, 2016
  $
266,000
    $
24,000
    $
0
    $
290,000
 
Provision for loan losses
   
(57,000
)
   
(1,000
)
   
0
     
(58,000
)
Charge-offs
   
0
     
0
     
0
     
0
 
Recoveries
   
2,000
     
0
     
0
     
2,000
 
Ending balance
  $
211,000
    $
23,000
    $
0
    $
234,000
 
                                 
                                 
Allowance for loan losses:
                               
Balance at December 31, 2015
  $
420,000
    $
28,000
    $
0
    $
448,000
 
Provision for loan losses
   
(167,000
)
   
38,000
     
0
     
(129,000
)
Charge-offs
   
0
     
0
     
0
     
0
 
Recoveries
   
(42,000
)
   
(43,000
)
   
0
     
(85,000
)
Ending balance
  $
211,000
    $
23,000
    $
0
    $
234,000
 
Troubled Debt Restructurings on Financing Receivables [Table Text Block]
   
Number of
Contracts
   
Pre-
Modification
Recorded
Principal
Balance
   
Post-
Modification
Recorded
Principal
Balance
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
6
    $
2,752,000
    $
2,931,000
 
Vacant land, land development and residential construction
   
0
     
0
     
0
 
Real estate – owner occupied
   
3
     
818,000
     
818,000
 
Real estate – non-owner occupied
   
0
     
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
 
Total originated commercial
   
9
     
3,570,000
     
3,749,000
 
                         
Retail:
                       
Home equity and other
   
2
     
260,000
     
261,000
 
1-4 family mortgages
   
0
     
0
     
0
 
Total originated retail
   
2
     
260,000
     
261,000
 
                         
Total originated loans
   
11
    $
3,830,000
    $
4,010,000
 
                         
Acquired loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
1
    $
118,000
    $
117,000
 
Vacant land, land development and residential construction
   
1
     
38,000
     
38,000
 
Real estate – owner occupied
   
0
     
0
     
0
 
Real estate – non-owner occupied
   
1
     
680,000
     
680,000
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
 
Total acquired commercial
   
3
     
836,000
     
835,000
 
                         
Retail:
                       
Home equity and other
   
3
     
160,000
     
161,000
 
1-4 family mortgages
   
1
     
77,000
     
77,000
 
Total acquired retail
   
4
     
237,000
     
238,000
 
                         
Total acquired loans
   
7
    $
1,073,000
    $
1,073,000
 
   
Number of
Contracts
   
Pre-
Modification
Recorded
Principal
Balance
   
Post-
Modification
Recorded
Principal
Balance
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
6
    $
2,752,000
    $
2,931,000
 
Vacant land, land development and residential construction
   
0
     
0
     
0
 
Real estate – owner occupied
   
3
     
818,000
     
818,000
 
Real estate – non-owner occupied
   
0
     
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
 
Total originated commercial
   
9
     
3,570,000
     
3,749,000
 
                         
Retail:
                       
Home equity and other
   
6
     
589,000
     
590,000
 
1-4 family mortgages
   
0
     
0
     
0
 
Total originated retail
   
6
     
589,000
     
590,000
 
                         
Total originated loans
   
15
    $
4,159,000
    $
4,339,000
 
                         
Acquired loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
1
    $
118,000
    $
117,000
 
Vacant land, land development and residential construction
   
1
     
38,000
     
38,000
 
Real estate – owner occupied
   
0
     
0
     
0
 
Real estate – non-owner occupied
   
1
     
680,000
     
680,000
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
 
Total acquired commercial
   
3
     
836,000
     
835,000
 
                         
Retail:
                       
Home equity and other
   
5
     
166,000
     
168,000
 
1-4 family mortgages
   
2
     
134,000
     
134,000
 
Total acquired retail
   
7
     
300,000
     
302,000
 
                         
Total acquired loans
   
10
    $
1,136,000
    $
1,137,000
 
   
Number of
Contracts
   
Pre-
Modification
Recorded
Principal
Balance
   
Post-
Modification
Recorded
Principal
Balance
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
0
    $
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
     
0
 
Real estate – owner occupied
   
1
     
167,000
     
167,000
 
Real estate – non-owner occupied
   
0
     
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
 
Total originated commercial
   
1
     
167,000
     
167,000
 
                         
Retail:
                       
Home equity and other
   
2
     
184,000
     
184,000
 
1-4 family mortgages
   
1
     
33,000
     
40,000
 
Total originated retail
   
3
     
217,000
     
224,000
 
                         
Total originated loans
   
4
    $
384,000
    $
391,000
 
                         
Acquired loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
0
    $
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
     
0
 
Real estate – owner occupied
   
0
     
0
     
0
 
Real estate – non-owner occupied
   
1
     
60,000
     
60,000
 
Real estate – multi-family and residential rental
   
1
     
7,000
     
7,000
 
Total acquired commercial
   
2
     
67,000
     
67,000
 
                         
Retail:
                       
Home equity and other
   
1
     
25,000
     
25,000
 
1-4 family mortgages
   
0
     
0
     
0
 
Total acquired retail
   
1
     
25,000
     
25,000
 
                         
Total acquired loans
   
3
    $
92,000
    $
92,000
 
   
Number of
Contracts
   
Pre-
Modification
Recorded
Principal
Balance
   
Post-
Modification
Recorded
Principal
Balance
 
Originated loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
1
    $
20,000
    $
20,000
 
Vacant land, land development and residential construction
   
0
     
0
     
0
 
Real estate – owner occupied
   
1
     
167,000
     
167,000
 
Real estate – non-owner occupied
   
0
     
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
     
0
 
Total originated commercial
   
2
     
187,000
     
187,000
 
                         
Retail:
                       
Home equity and other
   
2
     
184,000
     
184,000
 
1-4 family mortgages
   
1
     
33,000
     
40,000
 
Total originated retail
   
3
     
217,000
     
224,000
 
                         
Total originated loans
   
5
    $
404,000
    $
411,000
 
                         
Acquired loans
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
                       
Commercial and industrial
   
0
    $
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
     
0
 
Real estate – owner occupied
   
0
     
0
     
0
 
Real estate – non-owner occupied
   
1
     
60,000
     
60,000
 
Real estate – multi-family and residential rental
   
1
     
7,000
     
7,000
 
Total acquired commercial
   
2
     
67,000
     
67,000
 
                         
Retail:
                       
Home equity and other
   
2
     
51,000
     
51,000
 
1-4 family mortgages
   
1
     
19,000
     
19,000
 
Total acquired retail
   
3
     
70,000
     
70,000
 
                         
Total acquired loans
   
5
    $
137,000
    $
137,000
 
Troubled Debt Restructurings on Financing Receivables with in Previous Twelve Months that Became Over Thirty Days Past Due [Table Text Block]
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
 
Total commercial
   
0
     
0
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
0
    $
0
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
 
Total commercial
   
0
     
0
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
0
    $
0
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
 
Total commercial
   
0
     
0
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
0
    $
0
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
 
Total commercial
   
0
     
0
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
0
    $
0
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
 
Total commercial
   
0
     
0
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
0
    $
0
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
0
     
0
 
Total commercial
   
0
     
0
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
0
    $
0
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
1
     
22,000
 
Total commercial
   
1
     
22,000
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
1
    $
22,000
 
   
Number of
Contracts
   
Recorded
Principal
Balance
 
Commercial:
               
Commercial and industrial
   
0
    $
0
 
Vacant land, land development and residential construction
   
0
     
0
 
Real estate – owner occupied
   
0
     
0
 
Real estate – non-owner occupied
   
0
     
0
 
Real estate – multi-family and residential rental
   
1
     
22,000
 
Total commercial
   
1
     
22,000
 
                 
Retail:
               
Home equity and other
   
0
     
0
 
1-4 family mortgages
   
0
     
0
 
Total retail
   
0
     
0
 
                 
Total
   
1
    $
22,000
 
Trouble Debt Restructuring Activity [Table Text Block]
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential
Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
1,537,000
    $
959,000
    $
879,000
    $
4,551,000
    $
291,000
 
Charge-Offs
   
0
     
0
     
0
     
0
     
0
 
Payments
   
(1,537,000
)
   
(25,000
)
   
(25,000
)
   
(20,000
)
   
(160,000
)
Transfers to ORE
   
0
     
0
     
0
     
0
     
0
 
Net Additions/Deletions
   
2,775,000
     
0
     
804,000
     
(3,967,000
)
   
0
 
Ending Balance
  $
2,775,000
    $
934,000
    $
1,658,000
    $
564,000
    $
131,000
 
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
706,000
    $
154,000
 
Charge-Offs
   
0
     
0
 
Payments
   
(55,000
)
   
(3,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
399,000
     
0
 
Ending Balance
  $
1,050,000
    $
151,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
922,000
    $
0
    $
996,000
    $
583,000
    $
68,000
 
Charge-Offs
   
0
     
0
     
0
     
0
     
0
 
Payments
   
(46,000
)
   
0
     
(16,000
)
   
(39,000
)
   
(5,000
)
Transfers to ORE
   
0
     
0
     
0
     
(291,000
)
   
0
 
Net Additions/Deletions
   
116,000
     
33,000
     
0
     
661,000
     
0
 
Ending Balance
  $
992,000
    $
33,000
    $
980,000
    $
914,000
    $
63,000
 
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
206,000
    $
376,000
 
Charge-Offs
   
(25,000
)
   
0
 
Payments
   
(32,000
)
   
(3,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
53,000
     
137,000
 
Ending Balance
  $
202,000
    $
510,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi-Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
1,503,000
    $
1,488,000
    $
906,000
    $
5,110,000
    $
716,000
 
Charge-Offs
   
0
     
0
     
0
     
0
     
0
 
Payments
   
(1,662,000
)
   
(554,000
)
   
(52,000
)
   
(143,000
)
   
(273,000
)
Transfers to ORE
   
0
     
0
     
0
     
0
     
0
 
Net Additions/Deletions
   
2,934,000
     
0
     
804,000
     
(4,403,000
)
   
(312,000
)
Ending Balance
  $
2,775,000
    $
934,000
    $
1,658,000
    $
564,000
    $
131,000
 
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
385,000
    $
157,000
 
Charge-Offs
   
0
     
0
 
Payments
   
(55,000
)
   
(6,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
720,000
     
0
 
Ending Balance
  $
1,050,000
    $
151,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
1,125,000
    $
0
    $
900,000
    $
728,000
    $
60,000
 
Charge-Offs
   
0
     
0
     
(12,000
)
   
0
     
0
 
Payments
   
(279,000
)
   
0
     
(16,000
)
   
(184,000
)
   
(5,000
)
Transfers to ORE
   
0
     
0
     
0
     
(291,000
)
   
0
 
Net Additions/Deletions
   
146,000
     
33,000
     
108,000
     
661,000
     
8,000
 
Ending Balance
  $
992,000
    $
33,000
    $
980,000
    $
914,000
    $
63,000
 
   
Retail Home
Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
208,000
    $
326,000
 
Charge-Offs
   
(25,000
)
   
0
 
Payments
   
(41,000
)
   
(7,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
60,000
     
191,000
 
Ending Balance
  $
202,000
    $
510,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
1,946,000
    $
2,062,000
    $
1,369,000
    $
10,529,000
    $
469,000
 
Charge-Offs
   
0
     
0
     
0
     
0
     
0
 
Payments
   
0
     
(26,000
)
   
(35,000
)
   
(94,000
)
   
(8,000
)
Transfers to ORE
   
0
     
0
     
0
     
0
     
0
 
Net Additions/Deletions
   
157,000
     
0
     
97,000
     
0
     
0
 
Ending Balance
  $
2,103,000
    $
2,036,000
    $
1,431,000
    $
10,435,000
    $
461,000
 
   
Retail Home
Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
146,000
    $
126,000
 
Charge-Offs
   
0
     
0
 
Payments
   
(1,000
)
   
(3,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
184,000
     
40,000
 
Ending Balance
  $
329,000
    $
163,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
1,687,000
    $
0
    $
1,455,000
    $
637,000
    $
278,000
 
Charge-Offs
   
0
     
0
     
0
     
0
     
0
 
Payments
   
(43,000
)
   
0
     
(172,000
)
   
(12,000
)
   
(11,000
)
Transfers to ORE
   
0
     
0
     
0
     
0
     
0
 
Net Additions/Deletions
   
0
     
0
     
0
     
56,000
     
7,000
 
Ending Balance
  $
1,644,000
    $
0
    $
1,283,000
    $
681,000
    $
274,000
 
   
Retail Home
Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
161,000
    $
335,000
 
Charge-Offs
   
0
     
0
 
Payments
   
(7,000
)
   
(2,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
26,000
     
0
 
Ending Balance
  $
180,000
    $
333,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
2,028,000
    $
2,086,000
    $
1,400,000
    $
10,657,000
    $
476,000
 
Charge-Offs
   
0
     
0
     
0
     
0
     
0
 
Payments
   
(101,000
)
   
(50,000
)
   
(66,000
)
   
(222,000
)
   
(15,000
)
Transfers to ORE
   
0
     
0
     
0
     
0
     
0
 
Net Additions/Deletions
   
176,000
     
0
     
97,000
     
0
     
0
 
Ending Balance
  $
2,103,000
    $
2,036,000
    $
1,431,000
    $
10,435,000
    $
461,000
 
   
Retail Home
Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
146,000
    $
128,000
 
Charge-Offs
   
0
     
0
 
Payments
   
(1,000
)
   
(5,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
184,000
     
40,000
 
Ending Balance
  $
329,000
    $
163,000
 
   
Commercial
and
Industrial
   
Commercial
Vacant Land,
Land Development,
and Residential Construction
   
Commercial
Real Estate -
Owner
Occupied
   
Commercial
Real Estate -
Non-Owner
Occupied
   
Commercial
Real Estate -
Multi Family
and Residential
Rental
 
                                         
Commercial Loan Portfolio:
                                       
Beginning Balance
  $
1,686,000
    $
0
    $
1,652,000
    $
647,000
    $
331,000
 
Charge-Offs
   
(48,000
)
   
0
     
0
     
0
     
0
 
Payments
   
(43,000
)
   
0
     
(369,000
)
   
(22,000
)
   
(64,000
)
Transfers to ORE
   
0
     
0
     
0
     
0
     
0
 
Net Additions/Deletions
   
49,000
     
0
     
0
     
56,000
     
7,000
 
Ending Balance
  $
1,644,000
    $
0
    $
1,283,000
    $
681,000
    $
274,000
 
   
Retail Home
Equity
and Other
   
Retail
1-4 Family
Mortgages
 
Retail Loan Portfolio:
               
Beginning Balance
  $
141,000
    $
316,000
 
Charge-Offs
   
0
     
0
 
Payments
   
(14,000
)
   
(3,000
)
Transfers to ORE
   
0
     
0
 
Net Additions/Deletions
   
53,000
     
20,000
 
Ending Balance
  $
180,000
    $
333,000
 
Allowance Related to Loans Categorized as Troubled Debt Restructurings [Table Text Block]
   
June 30,
2017
   
December 31,
2016
 
                 
Commercial:
               
Commercial and industrial
  $
155,000
    $
9,000
 
Vacant land, land development, and residential construction
   
12,000
     
28,000
 
Real estate – owner occupied
   
164,000
     
100,000
 
Real estate – non-owner occupied
   
4,000
     
247,000
 
Real estate – multi-family and residential rental
   
104,000
     
258,000
 
Total commercial
   
439,000
     
642,000
 
                 
Retail:
               
Home equity and other
   
101,000
     
48,000
 
1-4 family mortgages
   
4,000
     
4,000
 
Total retail
   
105,000
     
52,000
 
                 
Total related allowance
  $
544,000
    $
694,000
 
Retail Portfolio Segment [Member]  
Notes Tables  
Financing Receivable Credit Quality Indicators [Table Text Block]
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
                 
Total retail
  $
69,788,000
    $
120,957,000
 
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
                 
Total retail
  $
38,203,000
    $
99,740,000
 
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
                 
Total retail
  $
69,831,000
    $
85,819,000
 
   
Retail
Home Equity
and Other
   
Retail
1-4 Family
Mortgages
 
                 
Total retail
  $
48,216,000
    $
109,407,000