XML 47 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans - Summary of Loan Classes and an Aging of Past Due Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due $ 6,353 $ 8,096  
Current 385,368 370,314  
Total loans 391,721 378,410 $ 367,490
Non- Accrual Loans 6,666 8,000  
90 Days or More Past Due and Accruing 600    
Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,404 2,512  
Current 30,605 26,963  
Total loans 32,009 29,475 32,795
Non- Accrual Loans 1,979 1,787  
Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,502 1,581  
Current 171,763 162,146  
Total loans 173,265 163,727 151,043
Non- Accrual Loans 520 1,342  
90 Days or More Past Due and Accruing 129    
Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 3,281 3,873  
Current 152,115 147,929  
Total loans 155,396 151,802  
Non- Accrual Loans 4,047 4,756  
90 Days or More Past Due and Accruing 374    
Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 158 116  
Current 19,161 21,050  
Total loans 19,319 21,166 24,797
Non- Accrual Loans 120 115  
90 Days or More Past Due and Accruing 92    
Consumer and Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 8 14  
Current 11,724 12,226  
Total loans 11,732 12,240 $ 12,372
90 Days or More Past Due and Accruing 5    
30 - 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,893 3,523  
30 - 59 Days Past Due [Member] | Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 809 2,441  
30 - 59 Days Past Due [Member] | Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 773 504  
30 - 59 Days Past Due [Member] | Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 258 554  
30 - 59 Days Past Due [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 50 10  
30 - 59 Days Past Due [Member] | Consumer and Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 3 14  
60 - 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,394 1,300  
60 - 89 Days Past Due [Member] | Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 595 71  
60 - 89 Days Past Due [Member] | Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 345 323  
60 - 89 Days Past Due [Member] | Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 454 800  
60 - 89 Days Past Due [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due   106  
> 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 3,066 3,273  
> 90 Days Past Due [Member] | Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 384 754  
> 90 Days Past Due [Member] | Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 2,569 $ 2,519  
> 90 Days Past Due [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 108    
> 90 Days Past Due [Member] | Consumer and Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due $ 5