XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans Past Due Analysis (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current $ 429,548 $ 422,794  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 794 1,411  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 430,342 424,205  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,938 2,714  
Loans and Leases Receivable, Gross, Carrying Amount 432,280 426,919 $ 397,075
Commercial and Industrial Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 50,136 52,387  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 14 49  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 50,150 52,436  
Financing Receivable, Recorded Investment, Nonaccrual Status 42 43  
Loans and Leases Receivable, Gross, Carrying Amount 50,192 52,479 52,536
Construction And Land Development Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 45,758 43,111  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 129 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 45,887 43,111  
Financing Receivable, Recorded Investment, Nonaccrual Status 66 583  
Loans and Leases Receivable, Gross, Carrying Amount 45,953 43,694 37,925
Commercial Real Estate Owner Occupied Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 47,010 46,372  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 47,010 46,372  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 230  
Loans and Leases Receivable, Gross, Carrying Amount 47,010 46,602  
Commercial Real Estate Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 160,576 155,731  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 160,576 155,731  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,734 1,520  
Loans and Leases Receivable, Gross, Carrying Amount 162,310 157,251  
Commercial Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 207,586 202,103  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 207,586 202,103  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,734 1,750  
Loans and Leases Receivable, Gross, Carrying Amount 209,320 203,853 182,871
Residential Real Estate Consumer Mortgage Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 69,772 68,579  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 575 1,105  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 70,347 69,684  
Financing Receivable, Recorded Investment, Nonaccrual Status 96 325  
Loans and Leases Receivable, Gross, Carrying Amount 70,443 70,009  
Residential Real Estate Investment Property Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 46,555 46,435  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 48 229  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 46,603 46,664  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 46,603 46,664  
Residential Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 116,327 115,014  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 623 1,334  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 116,950 116,348  
Financing Receivable, Recorded Investment, Nonaccrual Status 96 325  
Loans and Leases Receivable, Gross, Carrying Amount 117,046 116,673 111,265
Consumer Installment and Revolving Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 9,741 10,179  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 28 28  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 9,769 10,207  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 13  
Loans and Leases Receivable, Gross, Carrying Amount $ 9,769 $ 10,220 $ 12,478