XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Related Allowance for Loan Losses (Primary Segments of the Loan Portfolio) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment $ 29,194 $ 24,808
Collectively evaluated for impairment 873,295 854,215
Total Loans 902,489 879,023
Commercial and industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 1,061 1,076
Collectively evaluated for impairment 74,536 72,777
Total Loans 75,597 73,853
Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 20,568 14,646
Collectively evaluated for impairment 272,019 265,859
Total Loans 292,587 280,505
Acquisition and Development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 2,541 4,496
Collectively evaluated for impairment 109,050 106,490
Total Loans 111,591 110,986
Residential Mortgage [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 5,024 4,590
Collectively evaluated for impairment 393,445 384,149
Total Loans 398,469 388,739
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 24,245 24,940
Total Loans $ 24,245 $ 24,940