XML 73 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Related Allowance for Loan Losses (Loan Portfolio Summarized by the Past Due Status) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 955,719 $ 879,735
Total Past Due and Still Accruing 3,517 5,665
Non-Accrual 4,824 7,118
Total Loans 964,060 892,518
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 1,221 1,684
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 1,737 3,386
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 559 595
Commercial real estate- non owner-occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 141,374 136,134
Total Past Due and Still Accruing 17 186
Non-Accrual 609 3,248
Total Loans 142,000 139,568
Commercial real estate- non owner-occupied [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 17 186
Commercial real estate- non owner-occupied [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Commercial real estate- non owner-occupied [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Commercial real estate- all other CRE [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 148,713 141,680
Total Past Due and Still Accruing 31 709
Non-Accrual 2,050 1,205
Total Loans 150,794 143,594
Commercial real estate- all other CRE [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 31 461
Commercial real estate- all other CRE [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 248
Commercial real estate- all other CRE [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Acquisition and development- 1-4 family residential construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 21,048 17,719
Total Past Due and Still Accruing 0 0
Non-Accrual 0 0
Total Loans 21,048 17,719
Acquisition and development- 1-4 family residential construction [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Acquisition and development- 1-4 family residential construction [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Acquisition and development- 1-4 family residential construction [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Acquisition and development- All other A&D [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 92,450 92,291
Total Past Due and Still Accruing 151 309
Non-Accrual 40 211
Total Loans 92,641 92,811
Acquisition and development- All other A&D [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Acquisition and development- All other A&D [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 165
Acquisition and development- All other A&D [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 151 144
Commercial and industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 98,380 76,322
Total Past Due and Still Accruing 130 23
Non-Accrual 0 378
Total Loans 98,510 76,723
Commercial and industrial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 129 0
Commercial and industrial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 17
Commercial and industrial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 1 6
Residential mortgage- term [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 348,861 319,633
Total Past Due and Still Accruing 2,355 3,286
Non-Accrual 1,571 1,466
Total Loans 352,787 324,385
Residential mortgage- term [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 467 322
Residential mortgage- term [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 1,498 2,534
Residential mortgage- term [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 390 430
Residential mortgage- home equity [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 71,524 72,683
Total Past Due and Still Accruing 624 1,000
Non-Accrual 534 580
Total Loans 72,682 74,263
Residential mortgage- home equity [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 427 600
Residential mortgage- home equity [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 197 400
Residential mortgage- home equity [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 0 0
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 33,369 23,273
Total Past Due and Still Accruing 209 152
Non-Accrual 20 30
Total Loans 33,598 23,455
Consumer [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 150 115
Consumer [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due 42 22
Consumer [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Past Due $ 17 $ 15