XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses - Impairment Methodology (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Allowance for loan losses:        
Individually evaluated for impairment $ 1,039 $ 1,194    
Collectively evaluated for impairment 10,806 10,458    
Total 11,845 11,652 $ 10,947 $ 10,852
Loans outstanding:        
Individually evaluated for impairment 8,523 8,478    
Collectively evaluated for impairment 1,146,129 1,138,149    
Total 1,154,652 1,146,627    
Commercial, financial, and agricultural        
Allowance for loan losses:        
Individually evaluated for impairment 512 551    
Collectively evaluated for impairment 2,720 2,686    
Total 3,232 3,237 3,261 3,325
Loans outstanding:        
Individually evaluated for impairment 2,376 2,428    
Collectively evaluated for impairment 202,383 205,292    
Total 204,759 207,720    
Residential real estate | Construction        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 74 140    
Total 74 140 240 170
Loans outstanding:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 26,082 28,610    
Total 26,082 28,610    
Residential real estate | Mortgages        
Allowance for loan losses:        
Individually evaluated for impairment 475 579    
Collectively evaluated for impairment 1,415 1,492    
Total 1,890 2,071 2,057 1,689
Loans outstanding:        
Individually evaluated for impairment 4,851 4,793    
Collectively evaluated for impairment 243,208 236,724    
Total 248,059 241,517    
Commercial real estate | Construction        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 638 757    
Total 638 757 895 807
Loans outstanding:        
Individually evaluated for impairment 151 153    
Collectively evaluated for impairment 109,615 106,631    
Total 109,766 106,784    
Commercial real estate | Mortgages        
Allowance for loan losses:        
Individually evaluated for impairment 25 37    
Collectively evaluated for impairment 5,498 4,877    
Total 5,523 4,914 4,008 4,437
Loans outstanding:        
Individually evaluated for impairment 881 850    
Collectively evaluated for impairment 533,240 528,686    
Total 534,121 529,536    
Installment and other consumer        
Allowance for loan losses:        
Individually evaluated for impairment 27 27    
Collectively evaluated for impairment 306 307    
Total 333 334 352 345
Loans outstanding:        
Individually evaluated for impairment 264 254    
Collectively evaluated for impairment 31,601 32,206    
Total 31,865 32,460    
Unallocated        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 155 199    
Total 155 199 $ 134 $ 79
Loans outstanding:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 0 0    
Total $ 0 $ 0