XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses (Credit Quality Information By Class) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables $ 589,532 $ 559,051
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 486,807 476,647
Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 66,102 54,510
Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 31,172 19,307
Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 5,222 8,351
Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 229 236
Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Performing    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 9,360 10,168
Nonperforming    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 7 19
Commercial - Non Real Estate Commercial And Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 36,549 37,427
Commercial - Non Real Estate Commercial And Industrial | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 31,496 33,279
Commercial - Non Real Estate Commercial And Industrial | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 2,646 1,788
Commercial - Non Real Estate Commercial And Industrial | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 2,251 1,748
Commercial - Non Real Estate Commercial And Industrial | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 156 612
Commercial - Non Real Estate Commercial And Industrial | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Commercial - Non Real Estate Commercial And Industrial | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0  
Commercial Real Estate Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 131,660 127,018
Commercial Real Estate Owner Occupied | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 111,853 112,649
Commercial Real Estate Owner Occupied | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 10,614 10,893
Commercial Real Estate Owner Occupied | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 9,153 3,146
Commercial Real Estate Owner Occupied | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 40 330
Commercial Real Estate Owner Occupied | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Commercial Real Estate Owner Occupied | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Commercial Real Estate Non-Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 120,879 112,897
Commercial Real Estate Non-Owner Occupied | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 98,573 82,050
Commercial Real Estate Non-Owner Occupied | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 16,828 17,992
Commercial Real Estate Non-Owner Occupied | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 3,363 12,088
Commercial Real Estate Non-Owner Occupied | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 2,115 767
Commercial Real Estate Non-Owner Occupied | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Commercial Real Estate Non-Owner Occupied | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Construction And Farmland Residential    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 8,482 3,214
Construction And Farmland Residential | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 6,339 2,614
Construction And Farmland Residential | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 2,143 600
Construction And Farmland Residential | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Construction And Farmland Residential | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Construction And Farmland Residential | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Construction And Farmland Residential | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Construction And Farmland Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 54,080 49,140
Construction And Farmland Commercial | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 17,925 30,093
Construction And Farmland Commercial | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 22,549 17,069
Construction And Farmland Commercial | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 13,248 1,663
Construction And Farmland Commercial | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 358 315
Construction And Farmland Commercial | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Construction And Farmland Commercial | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Residential Equity Lines    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 32,981 32,838
Residential Equity Lines | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 32,296 32,495
Residential Equity Lines | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 586 299
Residential Equity Lines | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Residential Equity Lines | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 17 0
Residential Equity Lines | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 82 44
Residential Equity Lines | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Residential Single Family    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 188,867 190,372
Residential Single Family | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 173,083 177,829
Residential Single Family | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 10,231 5,869
Residential Single Family | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 3,157 155
Residential Single Family | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 2,249 6,327
Residential Single Family | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 147 192
Residential Single Family | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Residential Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 7,482 4,095
Residential Multifamily | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 6,709 3,588
Residential Multifamily | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 486 0
Residential Multifamily | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 507
Residential Multifamily | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 287 0
Residential Multifamily | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
Residential Multifamily | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
All Other Loans    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 8,552 2,050
All Other Loans | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 8,533 2,050
All Other Loans | Pass Monitored    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 19 0
All Other Loans | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
All Other Loans | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
All Other Loans | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables 0 0
All Other Loans | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivables $ 0 $ 0