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Loans And Related Allowances For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2015
Loans and Related Allowances for Loan Losses [Abstract] |
Loan Portfolio Segments | The following table summarizes the primary segments of the loan portfolio as of December 31, 2015 and December 31, 2014:
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
﻿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
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 11,949 | $ | 6,553 | $ | 1,861 | $ | 4,418 | $ | 0 | $ | 24,781
﻿ Collectively evaluated for impairment | $ | 244,115 | $ | 92,748 | $ | 91,394 | $ | 363,223 | $ | 23,730 | $ | 815,210
﻿Total loans | $ | 256,064 | $ | 99,301 | $ | 93,255 | $ | 367,641 | $ | 23,730 | $ | 839,991
﻿
Schedule of Related Party Transactions | Changes in the dollar amount of loans outstanding to officers, directors and their associates were as follows for the year ended December 31: ﻿ ﻿
﻿ |  |
﻿ |  |
﻿(in thousands) |  | 2015
﻿Balance at January 1 | $ | 9,207
﻿Loans or advances |  | 3,589
﻿Repayments |  | (1,403)
﻿Balance at December 31 | $ | 11,393
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
﻿ |  |  |  |  |  |  |  |
﻿(in thousands) | Pass | Special Mention | Substandard | Total
﻿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
﻿ |  |  |  |  |  |  |  |
﻿December 31, 2014 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 115,276 | $ | 10,884 | $ | 11,273 | $ | 137,433
﻿ All other CRE |  | 90,740 |  | 8,618 |  | 19,273 |  | 118,631
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 12,920 |  | 0 |  | 790 |  | 13,710
﻿ All other A&D |  | 72,323 |  | 1,356 |  | 11,912 |  | 85,591
﻿ Commercial and industrial |  | 88,579 |  | 884 |  | 3,792 |  | 93,255
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 280,113 |  | 379 |  | 10,934 |  | 291,426
﻿ Residential mortgage – home equity |  | 74,698 |  | 90 |  | 1,427 |  | 76,215
﻿ Consumer |  | 23,658 |  | 0 |  | 72 |  | 23,730
﻿ Total | $ | 758,307 | $ | 22,211 | $ | 59,473 | $ | 839,991
﻿
Loan Portfolio Summarized by the Past Due Status |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Current | 30-59 Day Past Due | 60-89 Days Past Due | 90 Days+ Past Due | Total Past Due and still accruing | Non-Accrual | Total Loans
﻿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 |  | 92,867 |  | 417 |  | 174 |  | 0 |  | 591 |  | 1,817 |  | 95,275
﻿ Commercial and industrial |  | 73,619 |  | 13 |  | 36 |  | 0 |  | 49 |  | 185 |  | 73,853
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 298,391 |  | 8,084 |  | 2,149 |  | 907 |  | 11,140 |  | 1,938 |  | 311,469
﻿ Residential mortgage – home equity |  | 76,195 |  | 505 |  | 203 |  | 91 |  | 799 |  | 276 |  | 77,270
﻿ Consumer |  | 24,596 |  | 232 |  | 85 |  | 27 |  | 344 |  | 0 |  | 24,940
﻿ Total | $ | 848,618 | $ | 11,064 | $ | 2,818 | $ | 1,025 | $ | 14,907 | $ | 15,498 | $ | 879,023
﻿December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 135,994 | $ | 104 | $ | 183 | $ | 0 | $ | 287 | $ | 1,152 | $ | 137,433
﻿ All other CRE |  | 112,825 |  | 1,196 |  | 0 |  | 0 |  | 1,196 |  | 4,610 |  | 118,631
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 13,710 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 13,710
﻿ All other A&D |  | 81,702 |  | 239 |  | 40 |  | 1 |  | 280 |  | 3,609 |  | 85,591
﻿ Commercial and industrial |  | 93,060 |  | 0 |  | 20 |  | 4 |  | 24 |  | 171 |  | 93,255
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 279,340 |  | 8,654 |  | 1,350 |  | 416 |  | 10,420 |  | 1,666 |  | 291,426
﻿ Residential mortgage – home equity |  | 74,913 |  | 577 |  | 313 |  | 69 |  | 959 |  | 343 |  | 76,215
﻿ Consumer |  | 23,316 |  | 287 |  | 88 |  | 39 |  | 414 |  | 0 |  | 23,730
﻿ Total | $ | 814,860 | $ | 11,057 | $ | 1,994 | $ | 529 | $ | 13,580 | $ | 11,551 | $ | 839,991
﻿
Primary Segments of the Allowance for Loan Loss |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿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
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 36 | $ | 1,141 | $ | 0 | $ | 59 | $ | 0 | $ | 0 | $ | 1,236
﻿ Collectively evaluated for impairment | $ | 2,388 | $ | 2,771 | $ | 1,680 | $ | 3,803 | $ | 187 | $ | 0 | $ | 10,829
﻿Total ALL | $ | 2,424 | $ | 3,912 | $ | 1,680 | $ | 3,862 | $ | 187 | $ | 0 | $ | 12,065
﻿
Impaired Loans and Related Interest Income by Loan Portfolio Class |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | 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
﻿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
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 31, 2014 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 143 | $ | 35 | $ | 4,353 | $ | 4,496 | $ | 4,543
﻿ All other CRE |  | 0 |  | 0 |  | 7,453 |  | 7,453 |  | 7,944
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 790 |  | 105 |  | 0 |  | 790 |  | 836
﻿ All other A&D |  | 3,615 |  | 1,037 |  | 2,148 |  | 5,763 |  | 9,590
﻿ Commercial and industrial |  | 0 |  | 0 |  | 1,861 |  | 1,861 |  | 2,723
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 296 |  | 59 |  | 3,779 |  | 4,075 |  | 4,485
﻿ Residential mortgage – home equity |  | 0 |  | 0 |  | 343 |  | 343 |  | 363
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
﻿ Total impaired loans | $ | 4,844 | $ | 1,236 | $ | 19,937 | $ | 24,781 | $ | 30,484
﻿
Allowance for Loan Losses Summarized by Loan Portfolio Segments | Activity in the ALL is presented for the years ended December 31, 2015 and December 31, 2014: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿ALL balance at January 1, 2015 | $ | 2,424 | $ | 3,912 | $ | 1,680 | $ | 3,862 | $ | 187 | $ | 0 | $ | 12,065
﻿Charge-offs |  | (420) |  | (1,261) |  | (26) |  | (300) |  | (307) |  | 0 |  | (2,314)
﻿Recoveries |  | 283 |  | 382 |  | 26 |  | 217 |  | 209 |  | 0 |  | 1,117
﻿Provision |  | 293 |  | 1,096 |  | (958) |  | 6 |  | 117 |  | 500 |  | 1,054
﻿ALL balance at December 31, 2015 | $ | 2,580 | $ | 4,129 | $ | 722 | $ | 3,785 | $ | 206 | $ | 500 | $ | 11,922
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ALL balance at January 1, 2014 | $ | 4,052 | $ | 4,172 | $ | 766 | $ | 4,320 | $ | 284 | $ | 0 | $ | 13,594
﻿Charge-offs |  | (485) |  | (2,673) |  | (266) |  | (847) |  | (512) |  | 0 |  | (4,783)
﻿Recoveries |  | 11 |  | 133 |  | 26 |  | 229 |  | 342 |  | 0 |  | 741
﻿Provision |  | (1,154) |  | 2,280 |  | 1,154 |  | 160 |  | 73 |  | 0 |  | 2,513
﻿ALL balance at December 31, 2014 | $ | 2,424 | $ | 3,912 | $ | 1,680 | $ | 3,862 | $ | 187 | $ | 0 | $ | 12,065
﻿
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class | The following table presents the average recorded investment in impaired loans and related interest income recognized for the years ended December 31, 2015 and 2014: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 2015 | 2014
﻿(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 | $ | 3,792 | $ | 144 | $ | 0 | $ | 2,411 | $ | 71 | $ | 0
﻿ All other CRE |  | 8,688 |  | 124 |  | 106 |  | 9,088 |  | 148 |  | 67
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 736 |  | 33 |  | 0 |  | 1,510 |  | 43 |  | 0
﻿ All other A&D |  | 5,008 |  | 119 |  | 0 |  | 7,639 |  | 161 |  | 0
﻿ Commercial and industrial |  | 1,392 |  | 69 |  | 18 |  | 2,024 |  | 98 |  | 2
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 4,258 |  | 164 |  | 10 |  | 6,056 |  | 200 |  | 62
﻿ Residential mortgage – home equity |  | 334 |  | 0 |  | 2 |  | 581 |  | 4 |  | 4
﻿ Consumer |  | 6 |  | 0 |  | 0 |  | 10 |  | 0 |  | 0
﻿ Total | $ | 24,214 | $ | 653 | $ | 136 | $ | 29,319 | $ | 725 | $ | 135
﻿
Modification of Troubled Debt Restructuring by Class | The following table presents 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
﻿ | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment
﻿(Dollars in thousands) |  |  |  |  |  |  |
﻿For the year ended December 31, 2015 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 1 | $ | 3,097 | 2 | $ | 260
﻿ All other CRE | 0 |  | 0 | 1 |  | 237 | 5 |  | 3,847
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 1 |  | 700
﻿ All other A&D | 0 |  | 0 | 3 |  | 372 | 1 |  | 1,746
﻿ Commercial and industrial | 0 |  | 0 | 1 |  | 930 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 1 |  | 156 | 3 |  | 741 | 1 |  | 116
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 1 | $ | 156 | 9 | $ | 5,377 | 10 | $ | 6,669
﻿ |  |  |  |  |  |  |  |  |
﻿For the year ended December 31, 2014 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 2 | $ | 277 | 0 | $ | 0
﻿ All other CRE | 0 |  | 0 | 0 |  | 0 | 4 |  | 2,627
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 1 |  | 790
﻿ All other A&D | 0 |  | 0 | 0 |  | 0 | 1 |  | 1,782
﻿ Commercial and industrial | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 2 |  | 160 | 1 |  | 233 | 0 |  | 0
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 2 | $ | 160 | 3 | $ | 510 | 6 | $ | 5,199
﻿

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