XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses (Details 7) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Summary of key information for impaired loans    
Unpaid Principal Balance $ 16,137 $ 15,542
Impaired loans 11,974 11,157
Impaired loans with related allowance for loan losses 8,612 7,492
Related allowance for loan losses 2,749 2,644
Commercial [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 13,850 13,221
Impaired loans 9,708 8,867
Impaired loans with related allowance for loan losses 6,666 5,472
Related allowance for loan losses 1,990 1,874
Commercial [Member] | Owner occupied RE [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 2,271 2,284
Impaired loans 2,220 2,243
Impaired loans with related allowance for loan losses 2,220 2,224
Related allowance for loan losses 420 263
Commercial [Member] | Non-owner occupied RE [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 7,226 7,238
Impaired loans 3,823 4,031
Impaired loans with related allowance for loan losses 1,503 1,638
Related allowance for loan losses 410 457
Commercial [Member] | Construction [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance
Impaired loans
Impaired loans with related allowance for loan losses
Related allowance for loan losses
Commercial [Member] | Business [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 4,353 3,699
Impaired loans 3,665 2,593
Impaired loans with related allowance for loan losses 2,943 1,610
Related allowance for loan losses 1,160 1,154
Consumer [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 2,287 2,321
Impaired loans 2,266 2,290
Impaired loans with related allowance for loan losses 1,946 2,020
Related allowance for loan losses 759 770
Consumer [Member] | Real estate [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 1,844 1,853
Impaired loans 1,828 1,843
Impaired loans with related allowance for loan losses 1,642 1,843
Related allowance for loan losses 605 682
Consumer [Member] | Home equity [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 262 207
Impaired loans 257 257
Impaired loans with related allowance for loan losses 123
Related allowance for loan losses 61
Consumer [Member] | Construction [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance
Impaired loans
Impaired loans with related allowance for loan losses
Related allowance for loan losses
Consumer [Member] | Other [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 181 261
Impaired loans 181 190
Impaired loans with related allowance for loan losses 181 177
Related allowance for loan losses $ 93 $ 88