XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Related Allowance for Loan Losses (Primary Segments of the Allowance for Loan Loss) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment $ 807 $ 144    
Collectively evaluated for impairment 10,741 10,903    
Total allowance for loan losses 11,548 11,047 $ 10,470 $ 9,972
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 12 13    
Collectively evaluated for impairment 2,763 2,767    
Total allowance for loan losses 2,775 2,780 3,976 3,699
Acquisition and Development [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 720 25    
Collectively evaluated for impairment 1,618 1,696    
Total allowance for loan losses 2,338 1,721 1,160 1,257
Commercial and industrial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 1,125 1,187    
Total allowance for loan losses 1,125 1,187 860 869
Residential Mortgage [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 71 106    
Collectively evaluated for impairment 4,426 4,438    
Total allowance for loan losses 4,497 4,544 3,678 3,444
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 4 0    
Collectively evaluated for impairment 309 315    
Total allowance for loan losses 313 315 296 203
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