XML 74 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Related Allowance for Loan Losses (Primary Segments of the Allowance for Loan Loss) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment $ 175   $ 362      
Collectively evaluated for impairment 9,594   9,610      
Total allowance for loan losses 9,769 $ 10,470 9,972 $ 9,922 $ 11,583 $ 9,918
Commercial Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 16   245      
Collectively evaluated for impairment 3,287   3,454      
Total allowance for loan losses 3,303 3,976 3,699 3,649 5,567 3,913
Acquisition and Development [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 28   40      
Collectively evaluated for impairment 1,144   1,217      
Total allowance for loan losses 1,172 1,160 1,257 1,200 883 871
Commercial and industrial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 786   869      
Total allowance for loan losses 786 860 869 836 936 858
Residential Mortgage [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 125   65      
Collectively evaluated for impairment 3,619   3,379      
Total allowance for loan losses 3,744 3,678 3,444 3,545 3,502 3,588
Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 6   12      
Collectively evaluated for impairment 258   191      
Total allowance for loan losses 264 296 203 192 195 188
Unallocated [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 500   500      
Total allowance for loan losses $ 500 $ 500 $ 500 $ 500 $ 500 $ 500