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Loans and Related Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2016
Loans and Related Allowance for Loan Losses [Abstract] |
Primary Segments of the Loan Portfolio | The following table summarizes the primary segments of the loan portfolio at June 30, 2016 and December 31, 2015:
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
﻿June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 22,234 | $ | 2,617 | $ | 1,176 | $ | 5,421 | $ | 0 | $ | 31,448
﻿ Collectively evaluated for impairment | $ | 281,607 | $ | 116,845 | $ | 74,542 | $ | 390,155 | $ | 24,655 | $ | 887,804
﻿Total loans | $ | 303,841 | $ | 119,462 | $ | 75,718 | $ | 395,576 | $ | 24,655 | $ | 919,252
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 14,646 | $ | 4,496 | $ | 1,076 | $ | 4,590 | $ | 0 | $ | 24,808
﻿ Collectively evaluated for impairment | $ | 265,859 | $ | 106,490 | $ | 72,777 | $ | 384,149 | $ | 24,940 | $ | 854,215
﻿Total loans | $ | 280,505 | $ | 110,986 | $ | 73,853 | $ | 388,739 | $ | 24,940 | $ | 879,023
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating | ﻿ The following table presents the classes of the loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention and Substandard within the internal risk rating system at June 30, 2016 and December 31, 2015:
﻿ |  |  |  |  |  |  |  |
﻿(in thousands) | Pass | Special Mention | Substandard | Total
﻿June 30, 2016 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 149,843 | $ | 11,401 | $ | 15,190 | $ | 176,434
﻿ All other CRE |  | 103,473 |  | 9,441 |  | 14,493 |  | 127,407
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 19,238 |  | 0 |  | 582 |  | 19,820
﻿ All other A&D |  | 96,206 |  | 70 |  | 3,366 |  | 99,642
﻿ Commercial and industrial |  | 73,627 |  | 206 |  | 1,885 |  | 75,718
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 307,202 |  | 64 |  | 11,094 |  | 318,360
﻿ Residential mortgage - home equity |  | 75,355 |  | 0 |  | 1,861 |  | 77,216
﻿ Consumer |  | 24,524 |  | 0 |  | 131 |  | 24,655
﻿ Total | $ | 849,468 | $ | 21,182 | $ | 48,602 | $ | 919,252
﻿ |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 140,378 | $ | 11,574 | $ | 7,378 | $ | 159,330
﻿ All other CRE |  | 103,811 |  | 1,184 |  | 16,180 |  | 121,175
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 15,011 |  | 0 |  | 700 |  | 15,711
﻿ All other A&D |  | 89,963 |  | 74 |  | 5,238 |  | 95,275
﻿ Commercial and industrial |  | 69,420 |  | 1,212 |  | 3,221 |  | 73,853
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 300,558 |  | 167 |  | 10,744 |  | 311,469
﻿ Residential mortgage - home equity |  | 75,491 |  | 0 |  | 1,779 |  | 77,270
﻿ Consumer |  | 24,881 |  | 0 |  | 59 |  | 24,940
﻿ Total | $ | 819,513 | $ | 14,211 | $ | 45,299 | $ | 879,023
﻿
Loan Portfolio Summarized by the Past Due Status | ﻿ The following table presents the classes of the loan portfolio summarized by the aging categories of performing loans and non-accrual loans at June 30, 2016 and December 31, 2015:
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Current | 30-59 Days Past Due | 60-89 Days Past Due | 90 Days+ Past Due | Total Past Due and Accruing | Non-Accrual | Total Loans
﻿June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 174,849 | $ | 559 | $ | 0 | $ | 0 | $ | 559 | $ | 1,026 | $ | 176,434
﻿ All other CRE |  | 120,120 |  | 74 |  | 0 |  | 0 |  | 74 |  | 7,213 |  | 127,407
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 19,820 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 19,820
﻿ All other A&D |  | 99,538 |  | 0 |  | 0 |  | 12 |  | 12 |  | 92 |  | 99,642
﻿ Commercial and industrial |  | 75,683 |  | 20 |  | 15 |  | 0 |  | 35 |  | 0 |  | 75,718
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 313,171 |  | 668 |  | 1,209 |  | 700 |  | 2,577 |  | 2,612 |  | 318,360
﻿ Residential mortgage - home equity |  | 76,035 |  | 680 |  | 20 |  | 106 |  | 806 |  | 375 |  | 77,216
﻿ Consumer |  | 24,383 |  | 186 |  | 55 |  | 31 |  | 272 |  | 0 |  | 24,655
﻿ Total | $ | 903,599 | $ | 2,187 | $ | 1,299 | $ | 849 | $ | 4,335 | $ | 11,318 | $ | 919,252
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 157,217 | $ | 634 | $ | 171 | $ | 0 | $ | 805 | $ | 1,308 | $ | 159,330
﻿ All other CRE |  | 110,022 |  | 1,179 |  | 0 |  | 0 |  | 1,179 |  | 9,974 |  | 121,175
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 15,711 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 15,711
﻿ All other A&D |  | 93,284 |  | 0 |  | 174 |  | 0 |  | 174 |  | 1,817 |  | 95,275
﻿ Commercial and industrial |  | 73,619 |  | 13 |  | 36 |  | 0 |  | 49 |  | 185 |  | 73,853
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 306,248 |  | 227 |  | 2,149 |  | 907 |  | 3,283 |  | 1,938 |  | 311,469
﻿ Residential mortgage - home equity |  | 76,195 |  | 505 |  | 203 |  | 91 |  | 799 |  | 276 |  | 77,270
﻿ Consumer |  | 24,604 |  | 224 |  | 85 |  | 27 |  | 336 |  | 0 |  | 24,940
﻿ Total | $ | 856,900 | $ | 2,782 | $ | 2,818 | $ | 1,025 | $ | 6,625 | $ | 15,498 | $ | 879,023
﻿
Primary Segments of the Allowance for Loan Loss | The following table summarizes the primary segments of the ALL at June 30, 2016 and December 31, 2015, segregated by the amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment: ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 1,666 | $ | 770 | $ | 0 | $ | 164 | $ | 0 | $ | 0 | $ | 2,600
﻿ Collectively evaluated for impairment | $ | 2,739 | $ | 2,348 | $ | 737 | $ | 3,559 | $ | 195 | $ | 500 | $ | 10,078
﻿Total ALL | $ | 4,405 | $ | 3,118 | $ | 737 | $ | 3,723 | $ | 195 | $ | 500 | $ | 12,678
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 144 | $ | 867 | $ | 16 | $ | 130 | $ | 0 | $ | 0 | $ | 1,157
﻿ Collectively evaluated for impairment | $ | 2,436 | $ | 3,262 | $ | 706 | $ | 3,655 | $ | 206 | $ | 500 | $ | 10,765
﻿Total ALL | $ | 2,580 | $ | 4,129 | $ | 722 | $ | 3,785 | $ | 206 | $ | 500 | $ | 11,922
﻿
Impaired Loans and Related Interest Income by Loan Portfolio Class | ﻿ ﻿ The following table presents impaired loans by class, segregated by those for which a specific allowance was required and those for which a specific a llowance was not necessary at June 30, 2016 and December 31, 2015:
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | Impaired Loans with Specific Allowance |  | Impaired Loans with No Specific Allowance |  | Total Impaired Loans
﻿(in thousands) |  | Recorded Investment |  | Related Allowances |  | Recorded Investment |  | Recorded Investment |  | Unpaid Principal Balance
﻿June 30, 2016 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 9,600 | $ | 1,781 | $ | 745 | $ | 10,345 | $ | 10,691
﻿ All other CRE |  | 0 |  | 0 |  | 11,889 |  | 11,889 |  | 12,218
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 582 |  | 117 |  | 0 |  | 582 |  | 628
﻿ All other A&D |  | 1,943 |  | 653 |  | 92 |  | 2,035 |  | 2,326
﻿ Commercial and industrial |  | 0 |  | 0 |  | 1,176 |  | 1,176 |  | 3,390
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 351 |  | 32 |  | 4,695 |  | 5,046 |  | 5,475
﻿ Residential mortgage – home equity |  | 56 |  | 17 |  | 319 |  | 375 |  | 396
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 0 |  | 6
﻿ Total impaired loans | $ | 12,532 | $ | 2,600 | $ | 18,916 | $ | 31,448 | $ | 35,130
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 676 | $ | 144 | $ | 1,031 | $ | 1,707 | $ | 1,842
﻿ All other CRE |  | 0 |  | 0 |  | 12,939 |  | 12,939 |  | 13,302
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 700 |  | 178 |  | 0 |  | 700 |  | 746
﻿ All other A&D |  | 1,979 |  | 689 |  | 1,817 |  | 3,796 |  | 8,362
﻿ Commercial and industrial |  | 16 |  | 16 |  | 1,060 |  | 1,076 |  | 3,343
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 440 |  | 112 |  | 3,874 |  | 4,314 |  | 4,808
﻿ Residential mortgage – home equity |  | 57 |  | 18 |  | 219 |  | 276 |  | 297
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
﻿ Total impaired loans | $ | 3,868 | $ | 1,157 | $ | 20,940 | $ | 24,808 | $ | 32,700
﻿
Allowance for Loan Losses Summarized by Loan Portfolio Segments | The following tables present the activity in the ALL for the six- and three-month periods ended June 30, 2016 and 2015: ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿ALL balance at January 1, 2016 | $ | 2,580 | $ | 4,129 | $ | 722 | $ | 3,785 | $ | 206 | $ | 500 | $ | 11,922
﻿Charge-offs |  | (2,009) |  | (78) |  | (259) |  | (216) |  | (140) |  | 0 |  | (2,702)
﻿Recoveries |  | 93 |  | 1,282 |  | 38 |  | 54 |  | 77 |  | 0 |  | 1,544
﻿Provision |  | 3,741 |  | (2,215) |  | 236 |  | 100 |  | 52 |  | 0 |  | 1,914
﻿ALL balance at June 30, 2016 | $ | 4,405 | $ | 3,118 | $ | 737 | $ | 3,723 | $ | 195 | $ | 500 | $ | 12,678
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ALL balance at January 1, 2015 | $ | 2,424 | $ | 3,912 | $ | 1,680 | $ | 3,862 | $ | 187 | $ | 0 | $ | 12,065
﻿Charge-offs |  | (287) |  | (256) |  | 0 |  | (36) |  | (174) |  | 0 |  | (753)
﻿Recoveries |  | 65 |  | 41 |  | 20 |  | 133 |  | 112 |  | 0 |  | 371
﻿Provision |  | 364 |  | 109 |  | (693) |  | (252) |  | 98 |  | 500 |  | 126
﻿ALL balance at June 30, 2015 | $ | 2,566 | $ | 3,806 | $ | 1,007 | $ | 3,707 | $ | 223 | $ | 500 | $ | 11,809
﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿ALL balance at April 1, 2016 | $ | 3,300 | $ | 3,747 | $ | 758 | $ | 3,759 | $ | 192 | $ | 500 | $ | 12,256
﻿Charge-offs |  | (1,798) |  | (78) |  | (206) |  | (126) |  | (56) |  | 0 |  | (2,264)
﻿Recoveries |  | 93 |  | 1,182 |  | 8 |  | 22 |  | 35 |  | 0 |  | 1,340
﻿Provision |  | 2,810 |  | (1,733) |  | 177 |  | 68 |  | 24 |  | 0 |  | 1,346
﻿ALL balance at June 30, 2016 | $ | 4,405 | $ | 3,118 | $ | 737 | $ | 3,723 | $ | 195 | $ | 500 | $ | 12,678
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ALL balance at April 1, 2015 | $ | 2,576 | $ | 3,692 | $ | 1,477 | $ | 3,790 | $ | 216 | $ | 0 | $ | 11,751
﻿Charge-offs |  | 0 |  | (25) |  | 0 |  | (73) |  | (78) |  | 0 |  | (176)
﻿Recoveries |  | 62 |  | 26 |  | 13 |  | 28 |  | 53 |  | 0 |  | 182
﻿Provision |  | (72) |  | 113 |  | (483) |  | (38) |  | 32 |  | 500 |  | 52
﻿ALL balance at June 30, 2015 | $ | 2,566 | $ | 3,806 | $ | 1,007 | $ | 3,707 | $ | 223 | $ | 500 | $ | 11,809
﻿
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class | The following tables present the average recorded investment in impaired loans by class and related interest income recognized for the periods indicated: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Six months ended | Six months ended
﻿ | June 30, 2016 | June 30, 2015
﻿(in thousands) | Average investment | Interest income recognized on an accrual basis | Interest income recognized on a cash basis | Average investment | Interest income recognized on an accrual basis | Interest income recognized on a cash basis
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 4,513 | $ | 47 | $ | 0 | $ | 4,224 | $ | 78 | $ | 0
﻿ All other CRE |  | 12,692 |  | 80 |  | 4 |  | 7,533 |  | 55 |  | 8
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 661 |  | 15 |  | 0 |  | 760 |  | 18 |  | 0
﻿ All other A&D |  | 3,257 |  | 48 |  | 0 |  | 5,417 |  | 63 |  | 0
﻿ Commercial and industrial |  | 1,106 |  | 19 |  | 0 |  | 1,617 |  | 47 |  | 18
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 4,695 |  | 78 |  | 4 |  | 4,146 |  | 82 |  | 2
﻿ Residential mortgage – home equity |  | 324 |  | 0 |  | 0 |  | 373 |  | 0 |  | 2
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 7 |  | 0 |  | 0
﻿ Total | $ | 27,248 | $ | 287 | $ | 8 | $ | 24,077 | $ | 343 | $ | 30
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three months ended | Three months ended
﻿ | June 30, 2016 | June 30, 2015
﻿(in thousands) | Average investment | Interest income recognized on an accrual basis | Interest income recognized on a cash basis | Average investment | Interest income recognized on an accrual basis | Interest income recognized on a cash basis
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 5,916 | $ | 41 | $ | 0 | $ | 4,088 | $ | 38 | $ | 0
﻿ All other CRE |  | 12,568 |  | 43 |  | 4 |  | 7,574 |  | 28 |  | 7
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 641 |  | 7 |  | 0 |  | 746 |  | 9 |  | 0
﻿ All other A&D |  | 2,988 |  | 24 |  | 0 |  | 5,245 |  | 31 |  | 0
﻿ Commercial and industrial |  | 1,121 |  | 10 |  | 0 |  | 1,495 |  | 24 |  | 18
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 4,885 |  | 39 |  | 0 |  | 4,181 |  | 42 |  | 2
﻿ Residential mortgage – home equity |  | 348 |  | 0 |  | 0 |  | 388 |  | 0 |  | 2
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 7 |  | 0 |  | 0
﻿ Total | $ | 28,467 | $ | 164 | $ | 4 | $ | 23,724 | $ | 172 | $ | 29
﻿
Modification of Troubled Debt Restructuring by Class | ﻿ The following tables present the volume and recorded investment at the time of modification of TDRs by class and type of modification that occurred during the periods indicated: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ | Temporary Rate Modification | Extension of Maturity | Modification of Payment and Other Terms
﻿(in thousands) | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment
﻿Six months ended June 30, 2016 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 0 | $ | 0 | 0 | $ | 0
﻿ All other CRE | 0 |  | 0 | 1 |  | 203 | 0 |  | 0
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ All other A&D | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Commercial and industrial | 0 |  | 0 | 0 |  | 0 | 1 |  | 486
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 1 |  | 54 | 0 |  | 0 | 1 |  | 72
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 1 | $ | 54 | 1 | $ | 203 | 2 | $ | 558
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ | Temporary Rate Modification | Extension of Maturity | Modification of Payment and Other Terms
﻿(in thousands) | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment
﻿Three months ended June 30, 2016 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 0 | $ | 0 | 0 | $ | 0
﻿ All other CRE | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ All other A&D | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Commercial and industrial | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 1 |  | 54 | 0 |  | 0 | 0 |  | 0
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 1 | $ | 54 | 0 | $ | 0 | 0 | $ | 0
﻿ During the six months ended June 30, 2016, there were three new TDRs. In addition, one existing TDR which had reached its original modification maturity was re-modified. A $2,873 reduction of the ALL resulted from a change to the impairment evaluation of three loans, from being evaluated collectively to being evaluated individually. During the six months ended June 30, 2016, there were no payment defaults. ﻿ ﻿ During the three months ended June 30, 2016, there was one new TDR. A $486 reduction of the ALL resulted from a change to the impairment evaluation of the loan, from being evaluated collectively to being evaluated individually. During the three months ended June 30, 2016, there were no payment defaults. ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ | Temporary Rate Modification | Extension of Maturity | Modification of Payment and Other Terms
﻿(in thousands) | Number of Contracts | Recorded Investment | Number of Contracts |  | Recorded Investment | Number of Contracts | Recorded Investment
﻿Six Months Ended June 30, 2015 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 1 | $ | 3,097 | 1 | $ | 136
﻿ All other CRE | 0 |  | 0 | 1 |  | 237 | 5 |  | 3,847
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ All other A&D | 0 |  | 0 | 3 |  | 372 | 0 |  | 0
﻿ Commercial and industrial | 0 |  | 0 | 1 |  | 930 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 0 |  | 0 | 2 |  | 599 | 1 |  | 116
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 0 | $ | 0 | 8 | $ | 5,235 | 7 | $ | 4,099
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ | Temporary Rate |  | Modification of Payment
﻿ | Modification | Extension of Maturity | and Other Terms
﻿ | Number of | Recorded | Number of | Recorded | Number of | Recorded
﻿(in thousands) | Contracts | Investment | Contracts | Investment | Contracts | Investment
﻿Three Months Ended June 30, 2015 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 0 | $ | 0 | 0 | $ | 0
﻿ All other CRE | 0 |  | 0 | 1 |  | 237 | 0 |  | 0
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ All other A&D | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Commercial and industrial | 0 |  | 0 | 1 |  | 930 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 0 | $ | 0 | 2 | $ | 1,167 | 0 | $ | 0
﻿

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- Definition Schedule of average balance on impaired assets + References No definition available. + Details
Name: | func_AverageImpairedFinancingReceivablesTableTextBlock
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953682-111524 + Details
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