XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses (Nonaccrual And Past Due Loans By Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 1,478 $ 6,280
Current 585,804 562,958
Total Loans 587,282 569,238
90 or More Days Past Due Still Accruing 0 0
Nonaccrual Loans 1,099 6,339
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,235 1,126
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 91 950
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 152 4,204
Commercial - Non Real Estate Commercial And Industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 10 227
Current 39,865 37,200
Total Loans 39,875 37,427
90 or More Days Past Due Still Accruing 0  
Nonaccrual Loans 148 594
Commercial - Non Real Estate Commercial And Industrial | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 75
Commercial - Non Real Estate Commercial And Industrial | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 10 10
Commercial - Non Real Estate Commercial And Industrial | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 142
Commercial Real Estate Owner Occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 210 0
Current 135,186 127,018
Total Loans 135,396 127,018
Nonaccrual Loans 0 0
Commercial Real Estate Owner Occupied | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 210 0
Commercial Real Estate Owner Occupied | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial Real Estate Owner Occupied | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial Real Estate Non-Owner Occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 674 368
Current 108,183 112,529
Total Loans 108,857 112,897
Nonaccrual Loans 383 767
Commercial Real Estate Non-Owner Occupied | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 674 0
Commercial Real Estate Non-Owner Occupied | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 368
Commercial Real Estate Non-Owner Occupied | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Construction And Farmland Residential    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Current 7,601 3,214
Total Loans 7,601 3,214
Nonaccrual Loans 0 0
Construction And Farmland Residential | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Construction And Farmland Residential | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Construction And Farmland Residential | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Construction And Farmland Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 12 187
Current 51,257 48,953
Total Loans 51,269 49,140
Nonaccrual Loans 0 0
Construction And Farmland Commercial | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 187
Construction And Farmland Commercial | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 12 0
Construction And Farmland Commercial | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Consumer Installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 17 19
Current 9,467 10,168
Total Loans 9,484 10,187
90 or More Days Past Due Still Accruing 0 0
Nonaccrual Loans 1 13
Consumer Installment | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 17 17
Consumer Installment | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Consumer Installment | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 2
Residential Equity Lines    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 18
Current 31,126 32,820
Total Loans 31,126 32,838
90 or More Days Past Due Still Accruing 0  
Nonaccrual Loans 89 44
Residential Equity Lines | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 18
Residential Equity Lines | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Residential Equity Lines | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Residential Single Family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 555 5,461
Current 189,900 184,911
Total Loans 190,455 190,372
90 or More Days Past Due Still Accruing 0 0
Nonaccrual Loans 478 4,921
Residential Single Family | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 334 829
Residential Single Family | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 69 572
Residential Single Family | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 152 4,060
Residential Multifamily    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Current 4,100 4,095
Total Loans 4,100 4,095
Nonaccrual Loans 0 0
Residential Multifamily | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Residential Multifamily | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Residential Multifamily | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
All Other Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Current 9,119 2,050
Total Loans 9,119 2,050
Nonaccrual Loans 0 0
All Other Loans | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
All Other Loans | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
All Other Loans | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 0 $ 0