XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance For Loan Losses (Impaired Loans By Class) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Unpaid Principal Balance [Abstract]    
Total: $ 12,922 $ 14,341
Recorded Investment [Abstract]    
Total: 12,044 13,400
Related Allowance 366 385
Average Recorded Investment [Abstract]    
Total: 12,101 13,719
Interest Income Recognized [Abstract]    
Total: 72 415
Consumer Installment    
Unpaid Principal Balance [Abstract]    
Total: 10 8
Recorded Investment [Abstract]    
Total: 9 8
Related Allowance 0 0
Average Recorded Investment [Abstract]    
Total: 10 9
Interest Income Recognized [Abstract]    
Total: 0 0
Commercial    
Unpaid Principal Balance [Abstract]    
Total: 553 594
Recorded Investment [Abstract]    
Total: 536 582
Related Allowance 14 15
Average Recorded Investment [Abstract]    
Total: 559 654
Interest Income Recognized [Abstract]    
Total: 7 35
Commercial Real Estate    
Unpaid Principal Balance [Abstract]    
Total: 2,399 3,194
Recorded Investment [Abstract]    
Total: 2,157 2,867
Related Allowance 100 102
Average Recorded Investment [Abstract]    
Total: 2,160 2,954
Interest Income Recognized [Abstract]    
Total: 14 75
Construction and Farmland    
Unpaid Principal Balance [Abstract]    
Total: 338 1,320
Recorded Investment [Abstract]    
Total: 339 1,324
Related Allowance 0 0
Average Recorded Investment [Abstract]    
Total: 343 1,358
Interest Income Recognized [Abstract]    
Total: 7 75
Residential Real Estate    
Unpaid Principal Balance [Abstract]    
Total: 9,622 9,225
Recorded Investment [Abstract]    
Total: 9,003 8,619
Related Allowance 252 268
Average Recorded Investment [Abstract]    
Total: 9,029 8,744
Interest Income Recognized [Abstract]    
Total: 44 230
All Other Loans    
Unpaid Principal Balance [Abstract]    
Total: 0 0
Recorded Investment [Abstract]    
Total: 0 0
Related Allowance 0 0
Average Recorded Investment [Abstract]    
Total: 0 0
Interest Income Recognized [Abstract]    
Total: 0 0
With No Related Allowance [Member]    
Unpaid Principal Balance [Abstract]    
With no related allowance: 9,724 10,895
Recorded Investment [Abstract]    
With no related allowance: 9,232 10,335
Average Recorded Investment [Abstract]    
With no related allowance: 9,275 10,586
Interest Income Recognized [Abstract]    
With no related allowance: 44 294
With No Related Allowance [Member] | Commercial - Non Real Estate Commercial And Industrial    
Unpaid Principal Balance [Abstract]    
With no related allowance: 278 311
Recorded Investment [Abstract]    
With no related allowance: 261 299
Average Recorded Investment [Abstract]    
With no related allowance: 279 356
Interest Income Recognized [Abstract]    
With no related allowance: 4 21
With No Related Allowance [Member] | Commercial Real Estate Owner Occupied    
Unpaid Principal Balance [Abstract]    
With no related allowance: 867 869
Recorded Investment [Abstract]    
With no related allowance: 761 772
Average Recorded Investment [Abstract]    
With no related allowance: 762 778
Interest Income Recognized [Abstract]    
With no related allowance: 4 15
With No Related Allowance [Member] | Commercial Real Estate Non-Owner Occupied    
Unpaid Principal Balance [Abstract]    
With no related allowance: 511 1,298
Recorded Investment [Abstract]    
With no related allowance: 371 1,066
Average Recorded Investment [Abstract]    
With no related allowance: 371 1,137
Interest Income Recognized [Abstract]    
With no related allowance: 0 13
With No Related Allowance [Member] | Construction And Farmland Commercial    
Unpaid Principal Balance [Abstract]    
With no related allowance: 338 1,320
Recorded Investment [Abstract]    
With no related allowance: 339 1,324
Average Recorded Investment [Abstract]    
With no related allowance: 343 1,358
Interest Income Recognized [Abstract]    
With no related allowance: 7 75
With No Related Allowance [Member] | Consumer Installment    
Unpaid Principal Balance [Abstract]    
With no related allowance: 10 8
Recorded Investment [Abstract]    
With no related allowance: 9 8
Average Recorded Investment [Abstract]    
With no related allowance: 10 9
Interest Income Recognized [Abstract]    
With no related allowance: 0 0
With No Related Allowance [Member] | Residential Equity Lines    
Unpaid Principal Balance [Abstract]    
With no related allowance: 0 17
Recorded Investment [Abstract]    
With no related allowance: 0 17
Average Recorded Investment [Abstract]    
With no related allowance: 0 18
Interest Income Recognized [Abstract]    
With no related allowance: 0 0
With No Related Allowance [Member] | Residential Single Family    
Unpaid Principal Balance [Abstract]    
With no related allowance: 7,720 7,072
Recorded Investment [Abstract]    
With no related allowance: 7,491 6,849
Average Recorded Investment [Abstract]    
With no related allowance: 7,510 6,930
Interest Income Recognized [Abstract]    
With no related allowance: 29 170
With No Related Allowance [Member] | All Other Loans    
Unpaid Principal Balance [Abstract]    
With no related allowance: 0 0
Recorded Investment [Abstract]    
With no related allowance: 0 0
Average Recorded Investment [Abstract]    
With no related allowance: 0 0
Interest Income Recognized [Abstract]    
With no related allowance: 0 0
With An Allowance Recorded [Member]    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 3,198 3,446
Recorded Investment [Abstract]    
With an allowance recorded: 2,812 3,065
Related Allowance 366 385
Average Recorded Investment [Abstract]    
With an allowance recorded: 2,826 3,133
Interest Income Recognized [Abstract]    
With an allowance recorded: 28 121
With An Allowance Recorded [Member] | Commercial - Non Real Estate Commercial And Industrial    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 275 283
Recorded Investment [Abstract]    
With an allowance recorded: 275 283
Related Allowance 14 15
Average Recorded Investment [Abstract]    
With an allowance recorded: 280 298
Interest Income Recognized [Abstract]    
With an allowance recorded: 3 14
With An Allowance Recorded [Member] | Commercial Real Estate Owner Occupied    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 202 203
Recorded Investment [Abstract]    
With an allowance recorded: 203 203
Related Allowance 37 37
Average Recorded Investment [Abstract]    
With an allowance recorded: 203 205
Interest Income Recognized [Abstract]    
With an allowance recorded: 1 10
With An Allowance Recorded [Member] | Commercial Real Estate Non-Owner Occupied    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 819 824
Recorded Investment [Abstract]    
With an allowance recorded: 822 826
Related Allowance 63 65
Average Recorded Investment [Abstract]    
With an allowance recorded: 824 834
Interest Income Recognized [Abstract]    
With an allowance recorded: 9 37
With An Allowance Recorded [Member] | Construction And Farmland Commercial    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 0 0
Recorded Investment [Abstract]    
With an allowance recorded: 0 0
Related Allowance 0 0
Average Recorded Investment [Abstract]    
With an allowance recorded: 0 0
Interest Income Recognized [Abstract]    
With an allowance recorded: 0 0
With An Allowance Recorded [Member] | Residential Equity Lines    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 456 458
Recorded Investment [Abstract]    
With an allowance recorded: 111 115
Related Allowance 52 56
Average Recorded Investment [Abstract]    
With an allowance recorded: 113 120
Interest Income Recognized [Abstract]    
With an allowance recorded: 0
With An Allowance Recorded [Member] | Residential Single Family    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 1,446 1,678
Recorded Investment [Abstract]    
With an allowance recorded: 1,401 1,638
Related Allowance 200 212
Average Recorded Investment [Abstract]    
With an allowance recorded: 1,406 1,676
Interest Income Recognized [Abstract]    
With an allowance recorded: 15 60
With An Allowance Recorded [Member] | All Other Loans    
Unpaid Principal Balance [Abstract]    
With an allowance recorded: 0 0
Recorded Investment [Abstract]    
With an allowance recorded: 0 0
Related Allowance 0 0
Average Recorded Investment [Abstract]    
With an allowance recorded: 0 0
Interest Income Recognized [Abstract]    
With an allowance recorded: $ 0 $ 0