XML 100 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - ALL Roll Forward (Q2) (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance $ 5,860,291 $ 5,105,000 $ 5,105,000 $ 4,354,000
Loans charged off (242,000)   (276,000) (306,000)
Recoveries of loans charged off 151,000   248,000 269,000
Provision (reallocation) charged to expense 1,305,397 310,482 782,687 787,545
Ending balance 7,073,937   5,860,291 5,105,000
Commercial Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 2,465,000 2,369,000 2,369,000 1,906,000
Loans charged off (38,000)   0 0
Recoveries of loans charged off 0   8,000 45,000
Provision (reallocation) charged to expense 708,000   88,000 418,000
Ending balance 3,135,000   2,465,000 2,369,000
Consumer Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,596,000 1,382,000 1,382,000 1,015,000
Loans charged off (25,000)   (111,000) (102,000)
Recoveries of loans charged off 50,000   99,000 76,000
Provision (reallocation) charged to expense (93,000)   226,000 393,000
Ending balance 1,528,000   1,596,000 1,382,000
Construction and Land Development [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 521,000 717,000 717,000 627,000
Loans charged off 0   0 (14,000)
Recoveries of loans charged off 5,000   13,000 22,000
Provision (reallocation) charged to expense 218,000   (209,000) 82,000
Ending balance 744,000   521,000 717,000
Commercial and Industrial [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,062,000 520,000 520,000 777,000
Loans charged off (78,000)   (24,000) (35,000)
Recoveries of loans charged off 56,000   67,000 58,000
Provision (reallocation) charged to expense 327,000   499,000 (280,000)
Ending balance 1,367,000   1,062,000 520,000
Consumer and Other [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 216,000 $ 117,000 117,000 29,000
Loans charged off (101,000)   (141,000) (155,000)
Recoveries of loans charged off 40,000   61,000 68,000
Provision (reallocation) charged to expense 145,000   179,000 175,000
Ending balance $ 300,000   $ 216,000 $ 117,000