XML 57 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans - Summary of Loan Classes and an Aging of Past Due Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due $ 2,629 $ 2,564  
Current 451,447 436,435  
Total loans 454,076 438,999 $ 398,517
Non- Accrual Loans 4,258 3,854  
90 Days or More Past Due and Accruing 124 92  
Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 188    
Current 31,317 33,135  
Total loans 31,505 33,135 33,344
Non- Accrual Loans 1,333 1,269  
90 Days or More Past Due and Accruing 32    
Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,158 917  
Current 195,007 188,369  
Total loans 196,165 189,286 172,874
Non- Accrual Loans 375 346  
Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,006 1,535  
Current 190,300 179,912  
Total loans 191,306 181,447  
Non- Accrual Loans 2,461 2,145  
Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 262 92  
Current 23,953 23,956  
Total loans 24,215 24,048 21,420
Non- Accrual Loans 89 94  
90 Days or More Past Due and Accruing 92 92  
Consumer and Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 15 20  
Current 10,870 11,063  
Total loans 10,885 11,083 $ 11,983
30 - 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 1,116 1,042  
30 - 59 Days Past Due [Member] | Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 55    
30 - 59 Days Past Due [Member] | Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 709 635  
30 - 59 Days Past Due [Member] | Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 167 387  
30 - 59 Days Past Due [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 170    
30 - 59 Days Past Due [Member] | Consumer and Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 15 20  
60 - 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 969 376  
60 - 89 Days Past Due [Member] | Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 101    
60 - 89 Days Past Due [Member] | Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 154 18  
60 - 89 Days Past Due [Member] | Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 714 358  
> 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 544 1,146  
> 90 Days Past Due [Member] | Construction and Land Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 32    
> 90 Days Past Due [Member] | Secured by 1-4 Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 295 264  
> 90 Days Past Due [Member] | Other Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 125 790  
> 90 Days Past Due [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due $ 92 $ 92