XML 31 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Troubled Debt Restructuring Accrual Status (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing $ 1,108 $ 2,249
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 846 1,022
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,954 3,271
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 176 194
Commercial and Industrial Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 64 70
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 64 70
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Construction And Land Development Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 602 605
Impaired Financing Receivable, Trouble Debt Structuring, Total 602 605
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Commercial Real Estate Owner Occupied Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 828 846
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 244 263
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,072 1,109
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 84 102
Commercial Real Estate Other Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 216 591
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 216 591
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 92 92
Commercial Real Estate Loans, Total [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 1,044 1,437
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 244 263
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,288 1,700
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 176 194
Residential Real Estate Consumer Mortgage Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 742
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 0 742
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Residential Real Estate Investment Property Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 154
Impaired Financing Receivable, Trouble Debt Structuring, Total 0 154
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Residential Real Estate Loans, Total [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 742
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 154
Impaired Financing Receivable, Trouble Debt Structuring, Total 0 896
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Consumer Installment and Revolving Loans [Member]    
Financing Receivable Trouble Debt Restructuring Accrual Status [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses $ 0 $ 0