XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Receivable and Allowance for Loan Losses (Allowance for Loan Losses and Recorded Investment in Financing Receivables) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance at beginning of period $ 6,463 $ 7,298
Charge Offs (184) (136)
Recoveries 22 30
Provision for loan losses 600 450
Allowance at end of period 6,901 7,642
Ending balance individually evaluated for impairment   1,644
Ending balance collectively evaluated for impairment 6,901 5,998
Residential Real Estate Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance at beginning of period 1,092 1,069
Charge Offs (39) 0
Recoveries 1 1
Provision for loan losses 125 7
Allowance at end of period 1,179 1,077
Ending balance individually evaluated for impairment 0 0
Ending balance collectively evaluated for impairment 1,179 1,077
Commercial Real Estate Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance at beginning of period 4,623 5,506
Charge Offs (85) (129)
Recoveries 2 2
Provision for loan losses 291 379
Allowance at end of period 4,831 5,758
Ending balance individually evaluated for impairment 0 1,644
Ending balance collectively evaluated for impairment 4,831 4,114
Construction Real Estate Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance at beginning of period 78 90
Charge Offs (8) 0
Recoveries 12 0
Provision for loan losses 13 19
Allowance at end of period 95 109
Ending balance individually evaluated for impairment 0 0
Ending balance collectively evaluated for impairment 95 109
Commercial, financial and agricultural loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance at beginning of period 307 397
Charge Offs 0 0
Recoveries 0 0
Provision for loan losses 62 49
Allowance at end of period 369 446
Ending balance individually evaluated for impairment 0 0
Ending balance collectively evaluated for impairment 369 446
Consumer loans to individuals [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance at beginning of period 363 236
Charge Offs (52) (7)
Recoveries 7 27
Provision for loan losses 109 (4)
Allowance at end of period 427 252
Ending balance individually evaluated for impairment 0 0
Ending balance collectively evaluated for impairment $ 427 $ 252