XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Commitments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Rent Payments on Company's Leases | Future minimum rent payments on the Company's leases were as follows at September 30, 2017:
(dollars in thousands) |  |  |  |
Year ending December 31: |  |  |  |
2017 remaining |  | $ | 410 |
2018 |  |  | 1,350 |
2019 |  |  | 754 |
2020 |  |  | 496 |
2021 |  |  | 382 |
Thereafter |  |  | 130 |
|  | $ | 3,522 |
Schedule of Financial Commitments whose Contractual Amount Represents Credit Risk | At September 30, 2017 and December 31, 2016, the Company had the following financial commitments whose contractual amount represents credit risk:
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
(dollars in thousands) |  |  |  |  |  |  |  |
Commitments to make loans |  | $ | 97,116 |  |  | $ | 68,003 |
Unused lines of credit |  |  | 97,662 |  |  |  | 92,378 |
Commercial and similar letters of credit |  |  | 4,144 |  |  |  | 8,966 |
Standby letters of credit |  |  | 1,575 |  |  |  | 1,250 |
|  | $ | 200,497 |  |  | $ | 170,597 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13467-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13433-108611 + Details
Name: | us-gaap_ScheduleOfFairValueOffBalanceSheetRisksTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration