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Loans and Allowance for Loan Losses - ALL Roll Forward (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward] |  |  |
Beginning balance | $ 5,105,000 | $ 4,354,000 | $ 4,354,000
Loans charged off | (46,000) |  | (306,000)
Recoveries of loans charged off | 129,000 |  | 269,000
Provision (reallocation) charged to operating expense | 310,482 | 355,976 | 788,000
Ending balance | 5,498,000 |  | 5,105,000
Commercial Real Estate [Member] |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |
Beginning balance | 2,369,000 | 1,906,000 | 1,906,000
Loans charged off | 0 |  | 0
Recoveries of loans charged off | 6,000 |  | 45,000
Provision (reallocation) charged to operating expense | 114,000 |  | 418,000
Ending balance | 2,489,000 |  | 2,369,000
Consumer Real Estate [Member] |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |
Beginning balance | 1,382,000 | 1,015,000 | 1,015,000
Loans charged off | (6,000) |  | (102,000)
Recoveries of loans charged off | 47,000 |  | 76,000
Provision (reallocation) charged to operating expense | 230,000 |  | 393,000
Ending balance | 1,653,000 |  | 1,382,000
Construction and Land Development [Member] |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |
Beginning balance | 717,000 | 627,000 | 627,000
Loans charged off | 0 |  | (14,000)
Recoveries of loans charged off | 8,000 |  | 22,000
Provision (reallocation) charged to operating expense | (116,000) |  | 82,000
Ending balance | 609,000 |  | 717,000
Commercial and Industrial [Member] |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |
Beginning balance | 520,000 | 777,000 | 777,000
Loans charged off | 0 |  | (35,000)
Recoveries of loans charged off | 32,000 |  | 58,000
Provision (reallocation) charged to operating expense | 92,000 |  | (280,000)
Ending balance | 644,000 |  | 520,000
Consumer and Other [Member] |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |
Beginning balance | 117,000 | $ 29,000 | 29,000
Loans charged off | (40,000) |  | (155,000)
Recoveries of loans charged off | 36,000 |  | 68,000
Provision (reallocation) charged to operating expense | (10,000) |  | 175,000
Ending balance | $ 103,000 |  | $ 117,000

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
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