XML 75 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Troubled Debt Restructuring (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing $ 1,075 $ 2,249
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 812 1,022
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,887 3,271
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 121 194
Commercial and Industrial Loans [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 48 70
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 48 70
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Construction And Land Development Loans [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 582 605
Impaired Financing Receivable, Trouble Debt Structuring, Total 582 605
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Commercial Real Estate Owner Occupied Loans [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 1,027 846
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 230 263
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,257 1,109
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 121 102
Commercial Real Estate Other Loans [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing   591
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual   0
Impaired Financing Receivable, Trouble Debt Structuring, Total   591
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses   92
Commercial Real Estate Loans, Total [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 1,027 1,437
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 230 263
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,257 1,700
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses $ 121 194
Residential Real Estate Consumer Mortgage Loans [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing   742
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual   0
Impaired Financing Receivable, Trouble Debt Structuring, Total   742
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses   0
Residential Real Estate Investment Property Loans [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing   0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual   154
Impaired Financing Receivable, Trouble Debt Structuring, Total   154
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses   0
Residential Real Estate Loans, Total [Member]    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing   742
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual   154
Impaired Financing Receivable, Trouble Debt Structuring, Total   896
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses   $ 0