XML 50 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Allowance for Credit Losses - Loan Portfolio by Impairment Methodology (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans $ 608,291 $ 597,694
Ending balance: individually evaluated for impairment 7,937 6,699
Ending balance: collectively evaluated for impairment 600,354 590,995
Commercial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans 122,732 132,669
Ending balance: individually evaluated for impairment 1,159 30
Ending balance: collectively evaluated for impairment 121,573 132,639
Real estate    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans 427,394 410,226
Ending balance: individually evaluated for impairment 5,278 5,199
Ending balance: collectively evaluated for impairment 422,116 405,027
Consumer    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans 58,165 54,799
Ending balance: individually evaluated for impairment 1,500 1,470
Ending balance: collectively evaluated for impairment $ 56,665 $ 53,329