XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Related Allowance for Loan Losses (Primary Segments of the Allowance for Loan Loss) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment $ 1,804   $ 144      
Collectively evaluated for impairment 10,172   10,903      
Total allowance for loan losses 11,976 $ 11,548 11,047 $ 9,769 $ 10,470 $ 9,972
Commercial Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 11   13      
Collectively evaluated for impairment 2,724   2,767      
Total allowance for loan losses 2,735 2,775 2,780 3,303 3,976 3,699
Acquisition and Development [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 1,728   25      
Collectively evaluated for impairment 1,566   1,696      
Total allowance for loan losses 3,294 2,338 1,721 1,172 1,160 1,257
Commercial and industrial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment 1,147   1,187      
Total allowance for loan losses 1,147 1,125 1,187 786 860 869
Residential Mortgage [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 65   106      
Collectively evaluated for impairment 3,916   4,438      
Total allowance for loan losses 3,981 4,497 4,544 3,744 3,678 3,444
Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment 319   315      
Total allowance for loan losses 319 313 315 264 296 203
Unallocated [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment 500   500      
Total allowance for loan losses $ 500 $ 500 $ 500 $ 500 $ 500 $ 500