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Loans And Related Allowances For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2018
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, 2018 and December 31, 2017:
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
﻿December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 5,239 | $ | 693 | $ | 17 | $ | 4,616 | $ | 10 | $ | 10,575
﻿ Collectively evaluated for impairment | $ | 301,682 | $ | 117,667 | $ | 111,449 | $ | 432,291 | $ | 34,050 | $ | 997,139
﻿Total loans | $ | 306,921 | $ | 118,360 | $ | 111,466 | $ | 436,907 | $ | 34,060 | $ | 1,007,714
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 9,076 | $ | 976 | $ | 668 | $ | 4,201 | $ | 30 | $ | 14,951
﻿ Collectively evaluated for impairment | $ | 274,086 | $ | 109,554 | $ | 76,055 | $ | 394,447 | $ | 23,425 | $ | 877,567
﻿Total loans | $ | 283,162 | $ | 110,530 | $ | 76,723 | $ | 398,648 | $ | 23,455 | $ | 892,518
﻿
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) |  | 2018
﻿Balance at January 1 | $ | 9,049
﻿Loans or advances |  | 1,330
﻿Repayments |  | (1,430)
﻿Balance at December 31 | $ | 8,949
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
﻿ |  |  |  |  |  |  |  |
﻿(in thousands) | Pass | Special Mention | Substandard | Total
﻿December 31, 2018 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 145,260 | $ | 2,904 | $ | 2,348 | $ | 150,512
﻿ All other CRE |  | 149,076 |  | 1,752 |  | 5,581 |  | 156,409
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 16,003 |  | 0 |  | 0 |  | 16,003
﻿ All other A&D |  | 94,428 |  | 7,378 |  | 551 |  | 102,357
﻿ Commercial and industrial |  | 107,174 |  | 3,703 |  | 589 |  | 111,466
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 359,305 |  | 0 |  | 4,703 |  | 364,008
﻿ Residential mortgage – home equity |  | 71,666 |  | 143 |  | 1,090 |  | 72,899
﻿ Consumer |  | 33,952 |  | 4 |  | 104 |  | 34,060
﻿ Total | $ | 976,864 | $ | 15,884 | $ | 14,966 | $ | 1,007,714
﻿ |  |  |  |  |  |  |  |
﻿December 31, 2017 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 133,725 | $ | 0 | $ | 5,843 | $ | 139,568
﻿ All other CRE |  | 132,003 |  | 3,963 |  | 7,628 |  | 143,594
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 17,719 |  | 0 |  | 0 |  | 17,719
﻿ All other A&D |  | 84,345 |  | 7,294 |  | 1,172 |  | 92,811
﻿ Commercial and industrial |  | 75,299 |  | 17 |  | 1,407 |  | 76,723
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 319,059 |  | 0 |  | 5,326 |  | 324,385
﻿ Residential mortgage – home equity |  | 73,059 |  | 148 |  | 1,056 |  | 74,263
﻿ Consumer |  | 23,391 |  | 5 |  | 59 |  | 23,455
﻿ Total | $ | 858,600 | $ | 11,427 | $ | 22,491 | $ | 892,518
﻿
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, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 150,339 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 173 | $ | 150,512
﻿ All other CRE |  | 153,977 |  | 464 |  | 0 |  | 0 |  | 464 |  | 1,968 |  | 156,409
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 16,003 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 16,003
﻿ All other A&D |  | 94,540 |  | 197 |  | 7,411 |  | 62 |  | 7,670 |  | 147 |  | 102,357
﻿ Commercial and industrial |  | 111,436 |  | 29 |  | 1 |  | 0 |  | 30 |  | 0 |  | 111,466
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 360,073 |  | 302 |  | 1,359 |  | 363 |  | 2,024 |  | 1,911 |  | 364,008
﻿ Residential mortgage – home equity |  | 71,611 |  | 461 |  | 114 |  | 0 |  | 575 |  | 713 |  | 72,899
﻿ Consumer |  | 33,832 |  | 140 |  | 73 |  | 5 |  | 218 |  | 10 |  | 34,060
﻿ Total | $ | 991,811 | $ | 1,593 | $ | 8,958 | $ | 430 | $ | 10,981 | $ | 4,922 | $ | 1,007,714
﻿December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 136,134 | $ | 186 | $ | 0 | $ | 0 | $ | 186 | $ | 3,248 | $ | 139,568
﻿ All other CRE |  | 141,680 |  | 461 |  | 248 |  | 0 |  | 709 |  | 1,205 |  | 143,594
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 17,719 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 17,719
﻿ All other A&D |  | 92,291 |  | 0 |  | 165 |  | 144 |  | 309 |  | 211 |  | 92,811
﻿ Commercial and industrial |  | 76,322 |  | 0 |  | 17 |  | 6 |  | 23 |  | 378 |  | 76,723
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 319,633 |  | 322 |  | 2,534 |  | 430 |  | 3,286 |  | 1,466 |  | 324,385
﻿ Residential mortgage – home equity |  | 72,683 |  | 600 |  | 400 |  | 0 |  | 1,000 |  | 580 |  | 74,263
﻿ Consumer |  | 23,273 |  | 115 |  | 22 |  | 15 |  | 152 |  | 30 |  | 23,455
﻿ Total | $ | 879,735 | $ | 1,684 | $ | 3,386 | $ | 595 | $ | 5,665 | $ | 7,118 | $ | 892,518
﻿
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, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 13 | $ | 25 | $ | 0 | $ | 106 | $ | 0 | $ | 0 | $ | 144
﻿ Collectively evaluated for impairment | $ | 2,767 | $ | 1,696 | $ | 1,187 | $ | 4,438 | $ | 315 | $ | 500 | $ | 10,903
﻿Total ALL | $ | 2,780 | $ | 1,721 | $ | 1,187 | $ | 4,544 | $ | 315 | $ | 500 | $ | 11,047
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 245 | $ | 40 | $ | 0 | $ | 65 | $ | 12 | $ | 0 | $ | 362
﻿ Collectively evaluated for impairment | $ | 3,454 | $ | 1,217 | $ | 869 | $ | 3,379 | $ | 191 | $ | 500 | $ | 9,610
﻿Total ALL | $ | 3,699 | $ | 1,257 | $ | 869 | $ | 3,444 | $ | 203 | $ | 500 | $ | 9,972
﻿
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, 2018 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 121 | $ | 13 | $ | 173 | $ | 294 | $ | 8,488
﻿ All other CRE |  | 0 |  | 0 |  | 4,945 |  | 4,945 |  | 4,945
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 0 |  | 0 |  | 316 |  | 316 |  | 316
﻿ All other A&D |  | 230 |  | 25 |  | 147 |  | 377 |  | 525
﻿ Commercial and industrial |  | 0 |  | 0 |  | 17 |  | 17 |  | 2,231
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 993 |  | 106 |  | 2,910 |  | 3,903 |  | 4,130
﻿ Residential mortgage – home equity |  | 0 |  | 0 |  | 713 |  | 713 |  | 726
﻿ Consumer |  | 0 |  | 0 |  | 10 |  | 10 |  | 10
﻿ Total impaired loans | $ | 1,344 | $ | 144 | $ | 9,231 | $ | 10,575 | $ | 21,371
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 31, 2017 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 1,711 | $ | 245 | $ | 1,907 | $ | 3,618 | $ | 10,579
﻿ All other CRE |  | 0 |  | 0 |  | 5,458 |  | 5,458 |  | 5,731
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 0 |  | 0 |  | 527 |  | 527 |  | 527
﻿ All other A&D |  | 295 |  | 40 |  | 154 |  | 449 |  | 722
﻿ Commercial and industrial |  | 0 |  | 0 |  | 668 |  | 668 |  | 2,882
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 598 |  | 65 |  | 3,023 |  | 3,621 |  | 3,919
﻿ Residential mortgage – home equity |  | 0 |  | 0 |  | 580 |  | 580 |  | 593
﻿ Consumer |  | 30 |  | 12 |  | 0 |  | 30 |  | 30
﻿ Total impaired loans | $ | 2,634 | $ | 362 | $ | 12,317 | $ | 14,951 | $ | 24,983
﻿
Allowance for Loan Losses Summarized by Loan Portfolio Segments | Activity in the ALL is presented for the years ended December 31, 2018 and December 31, 2017: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿ALL balance at January 1, 2018 | $ | 3,699 | $ | 1,257 | $ | 869 | $ | 3,444 | $ | 203 | $ | 500 | $ | 9,972
﻿Charge-offs |  | (1,298) |  | (170) |  | (32) |  | (368) |  | (422) |  | 0 |  | (2,290)
﻿Recoveries |  | 319 |  | 344 |  | 89 |  | 353 |  | 149 |  | 0 |  | 1,254
﻿Provision |  | 60 |  | 290 |  | 261 |  | 1,115 |  | 385 |  | 0 |  | 2,111
﻿ALL balance at December 31, 2018 | $ | 2,780 | $ | 1,721 | $ | 1,187 | $ | 4,544 | $ | 315 | $ | 500 | $ | 11,047
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ALL balance at January 1, 2017 | $ | 3,913 | $ | 871 | $ | 858 | $ | 3,588 | $ | 188 | $ | 500 | $ | 9,918
﻿Charge-offs |  | (4,605) |  | (133) |  | (37) |  | (361) |  | (336) |  | 0 |  | (5,472)
﻿Recoveries |  | 452 |  | 255 |  | 1,683 |  | 392 |  | 210 |  | 0 |  | 2,992
﻿Provision |  | 3,939 |  | 264 |  | (1,635) |  | (175) |  | 141 |  | 0 |  | 2,534
﻿ALL balance at December 31, 2017 | $ | 3,699 | $ | 1,257 | $ | 869 | $ | 3,444 | $ | 203 | $ | 500 | $ | 9,972
﻿
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, 2018 and 2017: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 2018 | 2017
﻿(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 | $ | 1,432 | $ | 12 | $ | 66 | $ | 5,727 | $ | 24 | $ | 30
﻿ All other CRE |  | 5,385 |  | 195 |  | 59 |  | 7,743 |  | 205 |  | 0
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 443 |  | 24 |  | 0 |  | 571 |  | 24 |  | 0
﻿ All other A&D |  | 355 |  | 12 |  | 0 |  | 1,571 |  | 85 |  | 0
﻿ Commercial and industrial |  | 265 |  | 13 |  | 0 |  | 448 |  | 13 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 3,632 |  | 124 |  | 2 |  | 3,792 |  | 131 |  | 8
﻿ Residential mortgage – home equity |  | 611 |  | 0 |  | 7 |  | 305 |  | 0 |  | 0
﻿ Consumer |  | 22 |  | 0 |  | 0 |  | 15 |  | 0 |  | 0
﻿ Total | $ | 12,145 | $ | 380 | $ | 134 | $ | 20,172 | $ | 482 | $ | 38
﻿
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, 2018 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 0 | $ | 0 | 3 | $ | 358
﻿ All other CRE | 0 |  | 0 | 1 |  | 179 | 0 |  | 0
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 1 |  | 387 | 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 | 0 |  | 0 | 0 |  | 0 | 1 |  | 435
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 0 | $ | 0 | 2 | $ | 566 | 4 | $ | 793
﻿ |  |  |  |  |  |  |  |  |
﻿For the year ended December 31, 2017 |  |  |  |  |  |  |  |  |
﻿ 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 | 1 |  | 244 | 0 |  | 0
﻿ Commercial and industrial | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 0 |  | 0 | 2 |  | 698 | 0 |  | 0
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 0 | $ | 0 | 3 | $ | 942 | 0 | $ | 0
﻿

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