XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses (Details 9) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Summary of activity related to our allowance for loan losses        
Balance, beginning of period $ 15,444 $ 14,317 $ 14,855 $ 13,629
Provision for loan losses 500 825 1,500 2,025
Loan charge-offs (399) (683) (962) (1,462)
Loan recoveries 34 19 186 286
Net loan charge-offs (365) (664) (776) (1,176)
Balance, end of period $ 15,579 $ 14,478 $ 15,579 $ 14,478
Net charge-offs to average loans (annualized) 0.11% 0.24% 0.08% 0.15%
Allowance for loan losses to gross loans 1.17% 1.30%    
Allowance for loan losses to nonperforming loans 278.05% 258.30%    
Commercial [Member] | Owner occupied RE [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period $ 2,964 $ 2,797 $ 2,843 $ 2,347
Provision for loan losses (141) 98 (20) 553
Loan charge-offs (5)
Loan recoveries
Net loan charge-offs (5)
Balance, end of period 2,823 2,895 2,823 2,895
Commercial [Member] | Non-owner occupied RE [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 2,981 3,011 2,778 3,187
Provision for loan losses 634 47 1,257 (81)
Loan charge-offs (25) (433) (100)
Loan recoveries 1 5 14 32
Net loan charge-offs 1 (20) (419) (68)
Balance, end of period 3,616 3,038 3,616 3,038
Commercial [Member] | Construction [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 350 350 295 338
Provision for loan losses (122) (53) (67) 2
Loan charge-offs (43)
Loan recoveries
Net loan charge-offs (43)
Balance, end of period 228 297 228 297
Commercial [Member] | Business [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 3,857 4,019 4,123 3,800
Provision for loan losses 213 337 31 666
Loan charge-offs (388) (515) (518) (862)
Loan recoveries 31 13 77 250
Net loan charge-offs (357) (502) (441) (612)
Balance, end of period 3,713 3,854 3,713 3,854
Consumer [Member] | Real estate [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 3,061 2,302 2,780 2,070
Provision for loan losses 160 215 359 641
Loan charge-offs (194)
Loan recoveries 1 83
Net loan charge-offs 1 83 (194)
Balance, end of period 3,222 2,517 3,222 2,517
Consumer [Member] | Home equity [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 1,608 1,296 1,475 1,202
Provision for loan losses (196) 119 (75) 236
Loan charge-offs (43) (66)
Loan recoveries 12
Net loan charge-offs (43) 12 (66)
Balance, end of period 1,412 1,372 1,412 1,372
Consumer [Member] | Construction [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 328 212 252 313
Provision for loan losses (47) (5) 29 (106)
Loan charge-offs
Loan recoveries
Net loan charge-offs
Balance, end of period 281 207 281 207
Consumer [Member] | Other [Member]        
Summary of activity related to our allowance for loan losses        
Balance, beginning of period 295 330 309 372
Provision for loan losses (1) 67 (14) 114
Loan charge-offs (11) (100) (11) (192)
Loan recoveries 1 1 4
Net loan charge-offs (10) (99) (11) (188)
Balance, end of period $ 284 $ 298 $ 284 $ 298