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Allowance for Loan Losses (Tables)
 6 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Allowance by Impairment Methodology and Loans by Impairment Methodology
The following tables present, as of June 30, 2017, December 31, 2016 and June 30, 2016, the total allowance for loan losses, the allowance by impairment methodology and loans by impairment methodology (in thousands):
 
June 30, 2017
 
Construction
and Land
Development
 
Secured by
1-4 Family
Residential
 
Other Real
Estate
 
Commercial
and
Industrial
 
Consumer
and Other
Loans
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
Beginning Balance, December 31, 2016
$
441

 
$
1,019

 
$
3,142

 
$
380

 
$
339

 
$
5,321

Charge-offs
—

 
(25
)
 
—

 
—

 
(242
)
 
(267
)
Recoveries
2

 
238

 
47

 
7

 
96

 
390

Provision for (recovery of) loan losses
39

 
(360
)
 
(115
)
 
(12
)
 
448

 
—

Ending Balance, June 30, 2017
$
482

 
$
872

 
$
3,074

 
$
375

 
$
641

 
$
5,444

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
—

 
57

 
—

 
—

 
—

 
57

Collectively evaluated for impairment
482

 
815

 
3,074

 
375

 
641

 
5,387

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
36,783

 
$
205,114

 
$
215,742

 
$
31,201

 
$
14,993

 
$
503,833

Individually evaluated for impairment
1,613

 
1,772

 
1,355

 
67

 
—

 
4,807

Collectively evaluated for impairment
35,170

 
203,342

 
214,387

 
31,134

 
14,993

 
499,026


 
December 31, 2016
 
Construction
and Land
Development
 
Secured by
1-4 Family
Residential
 
Other Real
Estate
 
Commercial
and
Industrial
 
Consumer
and Other
Loans
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
Beginning Balance, December 31, 2015
$
1,532

 
$
939

 
$
2,534

 
$
306

 
$
213

 
$
5,524

Charge-offs
—

 
(83
)
 
(165
)
 
—

 
(540
)
 
(788
)
Recoveries
4

 
293

 
2

 
11

 
275

 
585

Provision for (recovery of) loan losses
(1,095
)
 
(130
)
 
771

 
63

 
391

 
—

Ending Balance, December 31, 2016
$
441

 
$
1,019

 
$
3,142

 
$
380

 
$
339

 
$
5,321

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
—

 
37

 
—

 
—

 
—

 
37

Collectively evaluated for impairment
441

 
982

 
3,142

 
380

 
339

 
5,284

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
34,699

 
$
198,763

 
$
211,210

 
$
29,981

 
$
11,414

 
$
486,067

Individually evaluated for impairment
1,973

 
1,828

 
984

 
75

 
—

 
4,860

Collectively evaluated for impairment
32,726

 
196,935

 
210,226

 
29,906

 
11,414

 
481,207

 
 
June 30, 2016
 
Construction
and Land
Development
 
Secured by
1-4 Family
Residential
 
Other Real
Estate
 
Commercial
and
Industrial
 
Consumer
and Other
Loans
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
Beginning Balance, December 31, 2015
$
1,532

 
$
939

 
$
2,534

 
$
306

 
$
213

 
$
5,524

Charge-offs
—

 
(2
)
 
—

 
—

 
(254
)
 
(256
)
Recoveries
2

 
279

 
1

 
7

 
177

 
466

Provision for (recovery of) loan losses
(865
)
 
(178
)
 
874

 
3

 
166

 
—

Ending Balance, June 30, 2016
$
669

 
$
1,038

 
$
3,409

 
$
316

 
$
302

 
$
5,734

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
—

 
—

 
184

 
—

 
—

 
184

Collectively evaluated for impairment
669

 
1,038

 
3,225

 
316

 
302

 
5,550

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
33,232

 
$
196,295

 
$
200,162

 
$
24,721

 
$
11,136

 
$
465,546

Individually evaluated for impairment
2,664

 
2,022

 
2,614

 
84

 
—

 
7,384

Collectively evaluated for impairment
30,568

 
194,273

 
197,548

 
24,637

 
11,136

 
458,162
Impaired Loans and Related Allowance
Impaired loans and the related allowance at June 30, 2017, December 31, 2016 and June 30, 2016, were as follows (in thousands):
 
June 30, 2017
 
Unpaid
Principal
Balance
 
Recorded
Investment
with No
Allowance
 
Recorded
Investment
with
Allowance
 
Total
Recorded
Investment
 
Related
Allowance
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Real estate loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction and land development
$
2,066

 
$
1,613

 
$
—

 
$
1,613

 
$
—

 
$
1,955

 
$
26

Secured by 1-4 family
1,820

 
1,348

 
424

 
1,772

 
57

 
1,667

 
31

Other real estate loans
1,540

 
1,355

 
—

 
1,355

 
—

 
958

 
49

Commercial and industrial
86

 
67

 
—

 
67

 
—

 
71

 
2

Total
$
5,512

 
$
4,383

 
$
424

 
$
4,807

 
$
57

 
$
4,651

 
$
108

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
Unpaid
Principal
Balance
 
Recorded
Investment
with No
Allowance
 
Recorded
Investment
with
Allowance
 
Total
Recorded
Investment
 
Related
Allowance
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Real estate loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction and land development
$
2,388

 
$
1,973

 
$
—

 
$
1,973

 
$
—

 
$
2,407

 
$
66

Secured by 1-4 family
1,851

 
1,675

 
153

 
1,828

 
37

 
2,013

 
87

Other real estate loans
1,213

 
984

 
—

 
984

 
—

 
2,529

 
22

Commercial and industrial
93

 
75

 
—

 
75

 
—

 
85

 
1

Total
$
5,545

 
$
4,707

 
$
153

 
$
4,860

 
$
37

 
$
7,034

 
$
176

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2016
 
Unpaid
Principal
Balance
 
Recorded
Investment
with No
Allowance
 
Recorded
Investment
with
Allowance
 
Total
Recorded
Investment
 
Related
Allowance
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Real estate loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction and land development
$
2,900

 
$
2,664

 
$
—

 
$
2,664

 
$
—

 
$
2,545

 
$
31

Secured by 1-4 family
2,041

 
2,022

 
—

 
2,022

 
—

 
2,051

 
52

Other real estate loans
3,191

 
2,066

 
548

 
2,614

 
184

 
2,965

 
17

Commercial and industrial
100

 
84

 
—

 
84

 
—

 
90

 
—

Total
$
8,232

 
$
6,836

 
$
548

 
$
7,384

 
$
184

 
$
7,651

 
$
100