XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Allowance for loan losses:            
Individually evaluated for impairment $ 1,125   $ 1,080      
Collectively evaluated for impairment 9,420   8,806      
Total 10,545 $ 10,262 9,886 $ 9,392 $ 8,631 $ 8,604
Loans outstanding:            
Individually evaluated for impairment 9,720   9,144      
Collectively evaluated for impairment 1,025,300   964,885      
Total 1,035,020   974,029      
Commercial, financial, and agricultural            
Allowance for loan losses:            
Individually evaluated for impairment 393   469      
Collectively evaluated for impairment 2,185   2,284      
Total 2,578 2,360 2,753 2,996 2,135 2,153
Loans outstanding:            
Individually evaluated for impairment 1,787   1,617      
Collectively evaluated for impairment 185,464   181,264      
Total 187,251   182,881      
Residential real estate | Construction            
Allowance for loan losses:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 70   108      
Total 70 99 108 63 44 59
Loans outstanding:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 20,037   18,907      
Total 20,037   18,907      
Residential real estate | Mortgage            
Allowance for loan losses:            
Individually evaluated for impairment 450   319      
Collectively evaluated for impairment 1,404   2,066      
Total 1,854 2,125 2,385 2,293 2,273 2,439
Loans outstanding:            
Individually evaluated for impairment 5,787   5,471      
Collectively evaluated for impairment 249,639   254,429      
Total 255,426   259,900      
Commercial real estate | Construction            
Allowance for loan losses:            
Individually evaluated for impairment 7   7      
Collectively evaluated for impairment 608   406      
Total 615 579 413 249 687 644
Loans outstanding:            
Individually evaluated for impairment 48   49      
Collectively evaluated for impairment 78,209   55,604      
Total 78,257   55,653      
Commercial real estate | Mortgage            
Allowance for loan losses:            
Individually evaluated for impairment 264   277      
Collectively evaluated for impairment 4,618   3,516      
Total 4,882 4,731 3,793 3,411 3,190 2,935
Loans outstanding:            
Individually evaluated for impairment 2,046   1,918      
Collectively evaluated for impairment 459,016   424,552      
Total 461,062   426,470      
Installment and other consumer            
Allowance for loan losses:            
Individually evaluated for impairment 11   8      
Collectively evaluated for impairment 365   266      
Total 376 322 274 284 259 273
Loans outstanding:            
Individually evaluated for impairment 52   89      
Collectively evaluated for impairment 32,935   30,129      
Total 32,987   30,218      
Unallocated            
Allowance for loan losses:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 170   160      
Total 170 $ 46 160 $ 96 $ 43 $ 101
Loans outstanding:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 0   0      
Total $ 0   $ 0