XML 67 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Allowance for loan losses          
Beginning balance $ 11,319 $ 9,390 $ 10,852 $ 8,978 $ 8,978
Provision for loan losses 950 990 2,000 1,770 0
Loans charged off (725) (819) (1,668) (1,397)  
Recoveries 202 159 562 369  
Ending balance 11,746 9,720 11,746 9,720 10,852
Commercial real estate          
Allowance for loan losses          
Beginning balance 3,638 3,181 3,577 3,127 3,127
Provision for loan losses 365 335 442 378  
Loans charged off (67) (307) (207) (307)  
Recoveries 18 1 142 12  
Ending balance 3,954 3,210 3,954 3,210 3,577
Commercial          
Allowance for loan losses          
Beginning balance 1,846 1,452 1,874 1,373 1,373
Provision for loan losses 198 212 215 276  
Loans charged off (113) (37) (215) (37)  
Recoveries 5 7 62 22  
Ending balance 1,936 1,634 1,936 1,634 1,874
Residential real estate          
Allowance for loan losses          
Beginning balance 2,321 1,914 2,205 1,845 1,845
Provision for loan losses 5 196 114 271  
Loans charged off (36) (44) (42) (78)  
Recoveries 20 15 33 43  
Ending balance 2,310 2,081 2,310 2,081 2,205
Consumer          
Allowance for loan losses          
Beginning balance 2,813 2,218 2,766 2,160 2,160
Provision for loan losses 464 521 1,040 967  
Loans charged off (509) (431) (1,204) (975)  
Recoveries 159 136 325 292  
Ending balance 2,927 2,444 2,927 2,444 2,766
Unallocated          
Allowance for loan losses          
Beginning balance 701 625 430 473 473
Provision for loan losses (82) (274) 189 (122)  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Ending balance $ 619 $ 351 $ 619 $ 351 $ 430