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Loans And Leases (Tables) | 9 Months Ended
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Sep. 30, 2016
Loans And Leases [Abstract] |
Recorded Investment In Loans By Portfolio Segment |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  |  |
﻿ | September 30, 2016 |  | December 31, 2015
﻿ | ( unaudited) |  |  |
﻿Commercial | $ | 70,128 |  | $ | 43,744
﻿Real estate: |  |  |  |  |
﻿Single-family residential |  | 87,949 |  |  | 81,985
﻿Multi-family residential |  | 32,493 |  |  | 28,950
﻿Commercial |  | 100,695 |  |  | 96,488
﻿Construction |  | 21,251 |  |  | 24,662
﻿Consumer: |  |  |  |  |
﻿Home equity lines of credit |  | 23,074 |  |  | 21,837
﻿Other |  | 679 |  |  | 6,018
﻿Subtotal |  | 336,269 |  |  | 303,684
﻿Less: ALLL |  | (6,893) |  |  | (6,620)
﻿Loans and leases, net | $ | 329,376 |  | $ | 297,064
﻿
Activity In ALLL By Portfolio Segment | ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three months ended September 30, 2016 (unaudited)
﻿ |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
﻿ | Commercial |  | Single-family |  | Multi-family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
﻿Beginning balance | $ | 1,458 |  | $ | 875 |  | $ | 694 |  | $ | 2,567 |  | $ | 478 |  | $ | 534 |  | $ | 7 |  | $ | 6,613
﻿Addition to (reduction in) provision for loan losses |  | 252 |  |  | (54) |  |  | (122) |  |  | (52) |  |  | 25 |  |  | (62) |  |  | 33 |  |  | 20
﻿Charge-offs |  | (5) |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (1) |  |  | (6)
﻿Recoveries |  | - |  |  | 3 |  |  | 143 |  |  | 100 |  |  | - |  |  | 20 |  |  | - |  |  | 266
﻿Ending balance | $ | 1,705 |  | $ | 824 |  | $ | 715 |  | $ | 2,615 |  | $ | 503 |  | $ | 492 |  | $ | 39 |  | $ | 6,893
﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Nine months ended September 30, 2016 (unaudited)
﻿ |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
﻿ | Commercial |  | Single-family |  | Multi-family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
﻿Beginning balance | $ | 1,380 |  | $ | 691 |  | $ | 705 |  | $ | 2,710 |  | $ | 561 |  | $ | 474 |  | $ | 99 |  | $ | 6,620
﻿Addition to (reduction in) provision for loan losses |  | 448 |  |  | 223 |  |  | (133) |  |  | (195) |  |  | (58) |  |  | 4 |  |  | (59) |  |  | 230
﻿Charge-offs |  | (123) |  |  | (94) |  |  | - |  |  | - |  |  | - |  |  | (53) |  |  | (1) |  |  | (271)
﻿Recoveries |  | - |  |  | 4 |  |  | 143 |  |  | 100 |  |  | - |  |  | 67 |  |  | - |  |  | 314
﻿Ending balance | $ | 1,705 |  | $ | 824 |  | $ | 715 |  | $ | 2,615 |  | $ | 503 |  | $ | 492 |  | $ | 39 |  | $ | 6,893
﻿ ﻿ ﻿ The following table presents the activity in the ALLL by portfolio segment for the three and nine months ended September 30, 2015: ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three months ended September 30, 2015 (unaudited)
﻿ |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
﻿ | Commercial |  | Single-family |  | Multi-family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
﻿Beginning balance | $ | 1,394 |  | $ | 658 |  | $ | 754 |  | $ | 2,372 |  | $ | 722 |  | $ | 470 |  | $ | 110 |  | $ | 6,480
﻿Addition to (reduction in) provision for loan losses |  | (121) |  |  | 6 |  |  | (4) |  |  | 276 |  |  | (120) |  |  | 17 |  |  | (4) |  |  | 50
﻿Charge-offs |  | - |  |  | (9) |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (9)
﻿Recoveries |  | - |  |  | - |  |  | - |  |  | (3) |  |  | - |  |  | 4 |  |  | - |  |  | 1
﻿Ending balance | $ | 1,273 |  | $ | 655 |  | $ | 750 |  | $ | 2,645 |  | $ | 602 |  | $ | 491 |  | $ | 106 |  | $ | 6,522
﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Nine months ended September 30, 2015 (unaudited)
﻿ |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
﻿ | Commercial |  | Single-family |  | Multi-family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
﻿Beginning balance | $ | 1,346 |  | $ | 634 |  | $ | 818 |  | $ | 2,541 |  | $ | 442 |  | $ | 441 |  | $ | 94 |  | $ | 6,316
﻿Addition to (reduction in) provision for loan losses |  | (90) |  |  | 60 |  |  | (68) |  |  | 96 |  |  | 160 |  |  | 26 |  |  | 16 |  |  | 200
﻿Charge-offs |  | (8) |  |  | (40) |  |  | - |  |  | (25) |  |  | - |  |  | - |  |  | (10) |  |  | (83)
﻿Recoveries |  | 25 |  |  | 1 |  |  | - |  |  | 33 |  |  | - |  |  | 24 |  |  | 6 |  |  | 89
﻿Ending balance | $ | 1,273 |  | $ | 655 |  | $ | 750 |  | $ | 2,645 |  | $ | 602 |  | $ | 491 |  | $ | 106 |  | $ | 6,522
﻿
Balance In ALLL And Recorded Investment In Loans By Portfolio Segment And Based On Impairment Method | The following table presents the balance in the ALLL and the recorded investment in loans by portfolio segment and based on the impairment method as of September 30, 2016 (unaudited):
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |  |
﻿ |  | Commercial |  | Single- family |  | Multi- family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total |
﻿ALLL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | - |  | $ | - |  | $ | - |  | $ | 25 |  | $ | - |  | $ | - |  | $ | - |  | $ | 25 |
﻿Collectively evaluated for impairment |  |  | 1,705 |  |  | 824 |  |  | 715 |  |  | 2,590 |  |  | 503 |  |  | 492 |  |  | 39 |  |  | 6,868 |
﻿Total ending allowance balance |  | $ | 1,705 |  | $ | 824 |  | $ | 715 |  | $ | 2,615 |  | $ | 503 |  | $ | 492 |  | $ | 39 |  | $ | 6,893 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 674 |  | $ | 284 |  | $ | 39 |  | $ | 2,971 |  | $ | - |  | $ | - |  | $ | - |  | $ | 3,968 |
﻿Collectively evaluated for impairment |  |  | 69,454 |  |  | 87,665 |  |  | 32,454 |  |  | 97,724 |  |  | 21,251 |  |  | 23,074 |  |  | 679 |  |  | 332,301 |
﻿Total ending loan balance |  | $ | 70,128 |  | $ | 87,949 |  | $ | 32,493 |  | $ | 100,695 |  | $ | 21,251 |  | $ | 23,074 |  | $ | 679 |  | $ | 336,269 |
﻿ ﻿ ﻿ The following table presents the balance in the ALLL and the recorded investment in loans by portfolio segment and based on the impairment method as of December 31, 2015:
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
﻿ |  | Commercial |  | Single- family |  | Multi- family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
﻿ALLL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 5 |  | $ | 1 |  | $ | - |  | $ | 14 |  | $ | - |  | $ | - |  | $ | - |  | $ | 20
﻿Collectively evaluated for impairment |  |  | 1,375 |  |  | 690 |  |  | 705 |  |  | 2,696 |  |  | 561 |  |  | 474 |  |  | 99 |  |  | 6,600
﻿Total ending allowance balance |  | $ | 1,380 |  | $ | 691 |  | $ | 705 |  | $ | 2,710 |  | $ | 561 |  | $ | 474 |  | $ | 99 |  | $ | 6,620
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 422 |  | $ | 289 |  | $ | 1,590 |  | $ | 3,449 |  | $ | - |  | $ | - |  | $ | - |  | $ | 5,750
﻿Collectively evaluated for impairment |  |  | 43,322 |  |  | 81,696 |  |  | 27,360 |  |  | 93,039 |  |  | 24,662 |  |  | 21,837 |  |  | 6,018 |  |  | 297,934
﻿Total ending loan balance |  | $ | 43,744 |  | $ | 81,985 |  | $ | 28,950 |  | $ | 96,488 |  | $ | 24,662 |  | $ | 21,837 |  | $ | 6,018 |  | $ | 303,684
﻿
Individually Evaluated For Impairment By Class Of Loans | The following table presents loans individually evaluated for impairment by class of loans at September 30, 2016. The unpaid principal balance is the contractual principal balance outstanding. The recorded investment is the unpaid principal balance adjusted for partial charge-offs, purchase premiums and discounts, deferred loan fees and costs. The table presents accrual basis interest income recognized during the three and nine months ended September 30, 2016. Cash payments of interest on these loans during the three and nine months ended September 30, 2016 totaled $60 and $174, respectively. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  | Three months ended |  | Nine months ended
﻿ | As of September 30, 2016 |  | September 30, 2016 |  | September 30, 2016
﻿ | (unaudited) |  | (unaudited) |  | (unaudited)
﻿ | Unpaid Principal Balance |  | Recorded Investment |  | ALLL Allocated |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
﻿With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial | $ | 576 |  | $ | 458 |  | $ | - |  | $ | 457 |  | $ | 4 |  | $ | 455 |  | $ | 9
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Single-family residential |  | 322 |  |  | 161 |  |  | - |  |  | 161 |  |  | - |  |  | 161 |  |  | -
﻿Multi-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
﻿Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non-owner occupied |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
﻿Owner occupied |  | 877 |  |  | 356 |  |  | - |  |  | 358 |  |  | 13 |  |  | 363 |  |  | 35
﻿Land |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
﻿Total with no allowance recorded |  | 1,775 |  |  | 975 |  |  | - |  |  | 976 |  |  | 17 |  |  | 979 |  |  | 44
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial |  | 216 |  |  | 216 |  |  | - |  |  | 222 |  |  | 1 |  |  | 241 |  |  | 3
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Single-family residential |  | 123 |  |  | 123 |  |  | - |  |  | 124 |  |  | 2 |  |  | 126 |  |  | 6
﻿Multi-family residential |  | 39 |  |  | 39 |  |  | - |  |  | 40 |  |  | 1 |  |  | 42 |  |  | 2
﻿Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non-owner occupied |  | 2,192 |  |  | 2,192 |  |  | 20 |  |  | 2,196 |  |  | 33 |  |  | 2,206 |  |  | 101
﻿Owner occupied |  | 205 |  |  | 205 |  |  | 2 |  |  | 206 |  |  | 2 |  |  | 209 |  |  | 7
﻿Land |  | 263 |  |  | 218 |  |  | 3 |  |  | 222 |  |  | 4 |  |  | 232 |  |  | 11
﻿Total with an allowance recorded |  | 3,038 |  |  | 2,993 |  |  | 25 |  |  | 3,010 |  |  | 43 |  |  | 3,056 |  |  | 130
﻿Total | $ | 4,813 |  | $ | 3,968 |  | $ | 25 |  | $ | 3,986 |  | $ | 60 |  | $ | 4,035 |  | $ | 174
﻿ ﻿ The following table presents loans individually evaluated for impairment by class of loans at December 31, 2015. The unpaid principal balance is the contractual principal balance outstanding. The recorded investment is the unpaid principal balance adjusted for partial charge-offs, purchase premiums and discounts, deferred loan fees and costs. The table presents accrual basis interest income recognized during the three and nine months ended September 30, 2015. Cash payments of interest during the three and nine months ended September 30, 2015 totaled $83 and $251, respectively. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  | Three months ended |  | Nine months ended
﻿ | As of December 31, 2015 |  | September 30, 2015 |  | September 30, 2015
﻿ |  |  |  |  |  |  |  |  |  | (unaudited) |  | (unaudited)
﻿ | Unpaid Principal Balance |  | Recorded Investment |  | ALLL Allocated |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
﻿With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial | $ | 36 |  | $ | 28 |  | $ | - |  | $ | 69 |  | $ | - |  | $ | 75 |  | $ | 1
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Single-family residential |  | 322 |  |  | 161 |  |  | - |  |  | 163 |  |  | - |  |  | 167 |  |  | -
﻿Multi-family residential |  | 1,545 |  |  | 1,545 |  |  | - |  |  | 1,557 |  |  | 24 |  |  | 1,565 |  |  | 71
﻿Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non-owner occupied |  | 546 |  |  | 446 |  |  | - |  |  | 446 |  |  | - |  |  | 458 |  |  | -
﻿Owner occupied |  | 688 |  |  | 167 |  |  | - |  |  | 173 |  |  | 10 |  |  | 176 |  |  | 29
﻿Land |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
﻿Total with no allowance recorded |  | 3,137 |  |  | 2,347 |  |  | - |  |  | 2,408 |  |  | 34 |  |  | 2,441 |  |  | 101
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial |  | 394 |  |  | 394 |  |  | 5 |  |  | 427 |  |  | 3 |  |  | 452 |  |  | 9
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Single-family residential |  | 128 |  |  | 128 |  |  | 1 |  |  | 130 |  |  | 1 |  |  | 131 |  |  | 5
﻿Multi-family residential |  | 45 |  |  | 45 |  |  | - |  |  | 47 |  |  | 1 |  |  | 49 |  |  | 2
﻿Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non-owner occupied |  | 2,224 |  |  | 2,224 |  |  | 9 |  |  | 2,238 |  |  | 34 |  |  | 2,247 |  |  | 102
﻿Owner occupied |  | 363 |  |  | 363 |  |  | 1 |  |  | 369 |  |  | 5 |  |  | 373 |  |  | 16
﻿Land |  | 294 |  |  | 249 |  |  | 4 |  |  | 267 |  |  | 4 |  |  | 280 |  |  | 13
﻿Total with an allowance recorded |  | 3,448 |  |  | 3,403 |  |  | 20 |  |  | 3,478 |  |  | 48 |  |  | 3,532 |  |  | 147
﻿Total | $ | 6,585 |  | $ | 5,750 |  | $ | 20 |  | $ | 5,886 |  | $ | 82 |  | $ | 5,973 |  | $ | 248
﻿
Recorded Investment In Nonperforming Loans By Class Of Loans |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  |  |
﻿ | September 30, 2016 |  | December 31, 2015
﻿ | (unaudited) |  |  |
﻿Loans past due over 90 days still on accrual | $ | - |  | $ | -
﻿Nonaccrual loans: |  |  |  |  |
﻿Commercial |  | 276 |  |  | 224
﻿Real estate: |  |  |  |  |
﻿Single-family residential |  | 546 |  |  | 640
﻿Commercial: |  |  |  |  |
﻿Non-owner occupied |  | - |  |  | 446
﻿Consumer: |  |  |  |  |
﻿Home equity lines of credit: |  |  |  |  |
﻿Originated for portfolio |  | 46 |  |  | 20
﻿Purchased for portfolio |  | - |  |  | 95
﻿Total nonaccrual |  | 868 |  |  | 1,425
﻿Total nonaccrual and nonperforming loans | $ | 868 |  | $ | 1,425
﻿
Aging Of Recorded Investment In Past Due Loans By Class Of Loans | The following table presents the aging of the recorded investment in past due loans by class of loans as of September 30, 2016 (unaudited):
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater than 90 Days Past Due |  | Total Past Due |  | Loans Not Past Due |  | Nonaccrual Loans Not > 90 days Past Due
﻿Commercial | $ | - |  | $ | - |  | $ | 119 |  | $ | 119 |  | $ | 70,009 |  | $ | 157
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Single-family residential |  | 914 |  |  | 764 |  |  | 287 |  |  | 1,965 |  |  | 85,984 |  |  | 259
﻿Multi-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | 32,493 |  |  | -
﻿Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non-owner occupied |  | - |  |  | - |  |  | - |  |  | - |  |  | 58,251 |  |  | -
﻿Owner occupied |  | - |  |  | - |  |  | - |  |  | - |  |  | 33,186 |  |  | -
﻿Land |  | - |  |  | - |  |  | - |  |  | - |  |  | 9,258 |  |  | -
﻿Construction |  | - |  |  | - |  |  | - |  |  | - |  |  | 21,251 |  |  | -
﻿Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Originated for portfolio |  | - |  |  | - |  |  | 46 |  |  | 46 |  |  | 22,253 |  |  | -
﻿Purchased for portfolio |  | 70 |  |  | - |  |  | - |  |  | 70 |  |  | 705 |  |  | -
﻿Other |  | - |  |  | - |  |  | - |  |  | - |  |  | 679 |  |  | -
﻿Total | $ | 984 |  | $ | 764 |  | $ | 452 |  | $ | 2,200 |  | $ | 334,069 |  | $ | 416
﻿ ﻿ ﻿ The following table presents the aging of the recorded investment in past due loans by class of loans as of December 31, 2015:
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater than 90 Days Past Due |  | Total Past Due |  | Loans Not Past Due |  | Nonaccrual Loans Not > 90 days Past Due
﻿Commercial | $ | - |  | $ | 9 |  | $ | 28 |  | $ | 37 |  | $ | 43,707 |  | $ | 196
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Single-family residential |  | 598 |  |  | 161 |  |  | 148 |  |  | 907 |  |  | 81,078 |  |  | 492
﻿Multi-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | 28,950 |  |  | -
﻿Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non-owner occupied |  | - |  |  | 446 |  |  | - |  |  | 446 |  |  | 57,573 |  |  | 446
﻿Owner occupied |  | - |  |  | - |  |  | - |  |  | - |  |  | 30,169 |  |  | -
﻿Land |  | - |  |  | - |  |  | - |  |  | - |  |  | 8,300 |  |  | -
﻿Construction |  | - |  |  | - |  |  | - |  |  | - |  |  | 24,662 |  |  | -
﻿Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Originated for portfolio |  | - |  |  | - |  |  | - |  |  | - |  |  | 20,789 |  |  | 20
﻿Purchased for portfolio |  | - |  |  | - |  |  | - |  |  | - |  |  | 1,048 |  |  | 95
﻿Other |  | - |  |  | - |  |  | - |  |  | - |  |  | 6,018 |  |  | -
﻿Total | $ | 598 |  | $ | 616 |  | $ | 176 |  | $ | 1,390 |  | $ | 302,294 |  | $ | 1,249
﻿
Loans Modified As TDRs By Class Of Loans |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  |  |
﻿ | September 30, 2016 |  | December 31, 2015
﻿ | (unaudited) |  |  |
﻿Commercial | $ | 157 |  | $ | 195
﻿Real estate: |  |  |  |  |
﻿Single-family residential |  | 161 |  |  | 161
﻿Total | $ | 318 |  | $ | 356
﻿
Recorded Investment In Loans By Risk Category And Class Of Loans | The recorded investment in loans by risk category and by class of loans as of September 30, 2016 and based on the most recent analysis performed follows. There were no loans rated doubtful at September 30, 2016.
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(unaudited) | Not Rated |  | Pass |  | Special Mention |  | Substandard |  | Total
﻿Commercial | $ | 5,961 |  | $ | 63,370 |  | $ | 123 |  | $ | 674 |  | $ | 70,128
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Single-family residential |  | 87,384 |  |  | - |  |  | - |  |  | 565 |  |  | 87,949
﻿ Multi-family residential |  | - |  |  | 31,810 |  |  | 510 |  |  | 173 |  |  | 32,493
﻿ Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non-owner occupied |  | 118 |  |  | 55,458 |  |  | 1,802 |  |  | 873 |  |  | 58,251
﻿ Owner occupied |  | - |  |  | 30,054 |  |  | 1,895 |  |  | 1,237 |  |  | 33,186
﻿ Land |  | - |  |  | 6,803 |  |  | - |  |  | 2,455 |  |  | 9,258
﻿ Construction |  | 4,470 |  |  | 16,781 |  |  | - |  |  | - |  |  | 21,251
﻿Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Originated for portfolio |  | 22,167 |  |  | - |  |  | - |  |  | 132 |  |  | 22,299
﻿ Purchased for portfolio |  | 630 |  |  | - |  |  | - |  |  | 145 |  |  | 775
﻿ Other |  | 679 |  |  | - |  |  | - |  |  | - |  |  | 679
﻿ | $ | 121,409 |  | $ | 204,276 |  | $ | 4,330 |  | $ | 6,254 |  | $ | 336,269
﻿ ﻿ ﻿ ﻿ The recorded investment in loans by risk category and by class of loans as of December 31, 2015 follows. There were no loans rated doubtful at December 31, 2015. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Not Rated |  | Pass |  | Special Mention |  | Substandard |  | Total
﻿Commercial | $ | 83 |  | $ | 41,473 |  | $ | 1,892 |  | $ | 296 |  | $ | 43,744
﻿Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Single-family residential |  | 81,318 |  |  | - |  |  | - |  |  | 667 |  |  | 81,985
﻿ Multi-family residential |  | 2,777 |  |  | 25,466 |  |  | 528 |  |  | 179 |  |  | 28,950
﻿ Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non-owner occupied |  | 125 |  |  | 54,674 |  |  | 1,852 |  |  | 1,368 |  |  | 58,019
﻿ Owner occupied |  | - |  |  | 26,923 |  |  | 3,079 |  |  | 167 |  |  | 30,169
﻿ Land |  | - |  |  | 5,720 |  |  | - |  |  | 2,580 |  |  | 8,300
﻿ Construction |  | 11,252 |  |  | 13,410 |  |  | - |  |  | - |  |  | 24,662
﻿Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Originated for portfolio |  | 20,677 |  |  | - |  |  | - |  |  | 112 |  |  | 20,789
﻿ Purchased for portfolio |  | 802 |  |  | - |  |  | - |  |  | 246 |  |  | 1,048
﻿ Other |  | 2,172 |  |  | 3,846 |  |  | - |  |  | - |  |  | 6,018
﻿ | $ | 119,206 |  | $ | 171,512 |  | $ | 7,351 |  | $ | 5,615 |  | $ | 303,684
﻿

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