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Allowance for Loan Losses (Tables)
 9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Allowance by Impairment Methodology and Loans by Impairment Methodology
The following tables present, as of September 30, 2018, December 31, 2017 and September 30, 2017, the total allowance for loan losses, the allowance by impairment methodology, and loans by impairment methodology (in thousands):
 
September 30, 2018
 
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, 2017
$
414

 
$
775

 
$
2,948

 
$
418

 
$
771

 
$
5,326

Charge-offs
—

 
(56
)
 
—

 
(8
)
 
(731
)
 
(795
)
Recoveries
—

 
11

 
1

 
6

 
152

 
170

Provision for (recovery of) loan losses
128

 
(5
)
 
(677
)
 
26

 
628

 
100

Ending Balance, September 30, 2018
$
542

 
$
725

 
$
2,272

 
$
442

 
$
820

 
$
4,801

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
87

 
20

 
—

 
—

 
—

 
107

Collectively evaluated for impairment
455

 
705

 
2,272

 
442

 
820

 
4,694

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
42,982

 
$
211,938

 
$
224,903

 
$
42,861

 
$
17,137

 
$
539,821

Individually evaluated for impairment
343

 
438

 
2,029

 
197

 
—

 
3,007

Collectively evaluated for impairment
42,639

 
211,500

 
222,874

 
42,664

 
17,137

 
536,814


 
December 31, 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
—

 
(126
)
 
—

 
—

 
(607
)
 
(733
)
Recoveries
11

 
302

 
50

 
10

 
265

 
638

Provision for (recovery of) loan losses
(38
)
 
(420
)
 
(244
)
 
28

 
774

 
100

Ending Balance, December 31, 2017
$
414

 
$
775

 
$
2,948

 
$
418

 
$
771

 
$
5,326

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
—

 
—

 
—

 
—

 
—

 
—

Collectively evaluated for impairment
414

 
775

 
2,948

 
418

 
771

 
5,326

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
35,927

 
$
208,177

 
$
222,256

 
$
38,763

 
$
17,078

 
$
522,201

Individually evaluated for impairment
1,150

 
1,307

 
1,289

 
65

 
—

 
3,811

Collectively evaluated for impairment
34,777

 
206,870

 
220,967

 
38,698

 
17,078

 
518,390

 
 
September 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
—

 
(125
)
 
—

 
—

 
(385
)
 
(510
)
Recoveries
11

 
290

 
50

 
8

 
131

 
490

Provision for (recovery of) loan losses
(17
)
 
(422
)
 
(232
)
 
(1
)
 
672

 
—

Ending Balance, September 30, 2017
$
435

 
$
762

 
$
2,960

 
$
387

 
$
757

 
$
5,301

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
—

 
—

 
—

 
—

 
—

 
—

Collectively evaluated for impairment
435

 
762

 
2,960

 
387

 
757

 
5,301

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
37,182

 
$
203,896

 
$
222,154

 
$
34,447

 
$
17,028

 
$
514,707

Individually evaluated for impairment
1,959

 
1,654

 
1,319

 
63

 
—

 
4,995

Collectively evaluated for impairment
35,223

 
202,242

 
220,835

 
34,384

 
17,028

 
509,712
Impaired Loans and Related Allowance
Impaired loans and the related allowance at September 30, 2018, December 31, 2017 and September 30, 2017, were as follows (in thousands):
 
September 30, 2018
 
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
$
343

 
$
—

 
$
343

 
$
343

 
$
87

 
$
900

 
$
12

Secured by 1-4 family
511

 
287

 
151

 
438

 
20

 
1,172

 
5

Other real estate loans
2,069

 
2,029

 
—

 
2,029

 
—

 
1,433

 
37

Commercial and industrial
200

 
197

 
—

 
197

 
—

 
129

 
—

Total
$
3,123

 
$
2,513

 
$
494

 
$
3,007

 
$
107

 
$
3,634

 
$
54

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 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
$
1,627

 
$
1,150

 
$
—

 
$
1,150

 
$
—

 
$
1,814

 
$
63

Secured by 1-4 family
1,387

 
1,307

 
—

 
1,307

 
—

 
1,637

 
64

Other real estate loans
1,483

 
1,289

 
—

 
1,289

 
—

 
1,137

 
95

Commercial and industrial
78

 
65

 
—

 
65

 
—

 
68

 
10

Total
$
4,575

 
$
3,811

 
$
—

 
$
3,811

 
$
—

 
$
4,656

 
$
232

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 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
$
2,429

 
$
1,959

 
$
—

 
$
1,959

 
$
—

 
$
1,904

 
$
40

Secured by 1-4 family
1,808

 
1,654

 
—

 
1,654

 
—

 
1,697

 
47

Other real estate loans
1,512

 
1,319

 
—

 
1,319

 
—

 
1,084

 
68

Commercial and industrial
82

 
63

 
—

 
63

 
—

 
70

 
4

Total
$
5,831

 
$
4,995

 
$
—

 
$
4,995

 
$
—

 
$
4,755

 
$
159