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Loan and Allowance for Loan Losses (Tables)

6 Months Ended

Jun. 30, 2016

Loans And Leases Receivable Disclosure [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

							June 30,			December 31,
(In thousands)							2016			2015
Commercial and industrial						$	50,190		$	52,479
Construction and land development							49,346			43,694
Commercial real estate:
	Owner occupied						47,600			46,602
	Multi-family						43,279			45,264
	Other						117,946			111,987
		Total commercial real estate					208,825			203,853
Residential real estate:
	Consumer mortgage						68,077			70,009
	Investment property						45,686			46,664
		Total residential real estate					113,763			116,673
Consumer installment							9,125			10,220
		Total loans					431,249			426,919
Less: unearned income							(555)			(509)
		Loans, net of unearned income				$	430,694		$	426,410

Past Due Financing Receivables [Table Text Block]

									Accruing	Accruing	Total
									30-89 Days	Greater than	Accruing	Non-			Total
(In thousands)							Current		Past Due	90 days	Loans	Accrual			Loans
June 30, 2016:
Commercial and industrial							$	50,125	25	—	50,150	40		$	50,190
Construction and land development								49,291	—	—	49,291	55			49,346
Commercial real estate:
	Owner occupied							47,600	—	—	47,600	—			47,600
	Multi-family							43,279	—	—	43,279	—			43,279
	Other							116,382	—	—	116,382	1,564			117,946
		Total commercial real estate						207,261	—	—	207,261	1,564			208,825
Residential real estate:
	Consumer mortgage							67,510	557	—	68,067	10			68,077
	Investment property							45,598	88	—	45,686	—			45,686
		Total residential real estate						113,108	645	—	113,753	10			113,763
Consumer installment								9,074	51	—	9,125	—			9,125
		Total					$	428,859	721	—	429,580	1,669		$	431,249

December 31, 2015:
Commercial and industrial							$	52,387	49	—	52,436	43		$	52,479
Construction and land development								43,111	—	—	43,111	583			43,694
Commercial real estate:
	Owner occupied							46,372	—	—	46,372	230			46,602
	Multi-family							45,264	—	—	45,264	—			45,264
	Other							110,467	—	—	110,467	1,520			111,987
		Total commercial real estate						202,103	—	—	202,103	1,750			203,853
Residential real estate:
	Consumer mortgage							68,579	1,105	—	69,684	325			70,009
	Investment property							46,435	229	—	46,664	—			46,664
		Total residential real estate						115,014	1,334	—	116,348	325			116,673
Consumer installment								10,179	28	—	10,207	13			10,220
		Total					$	422,794	1,411	—	424,205	2,714		$	426,919

Allowance for Credit Losses on Financing Receivables [Table Text Block]

			June 30, 2016
(In thousands)		Commercial and industrial			Construction and land development		Commercial real estate		Residential real estate		Consumer installment				Total
Quarter ended:
Beginning balance		$	517		695		2,403		1,026		133			$	4,774
Charge-offs			(83)		—		(194)		(37)		(2)				(316)
Recoveries			3		5		—		58		4				70
	Net (charge-offs) recoveries		(80)		5		(194)		21		2				(246)
Provision for loan losses			69		44		(117)		14		(10)				—
Ending balance		$	506		744		2,092		1,061		125			$	4,528

Six months ended:
Beginning balance		$	523		669		1,879		1,059		159			$	4,289
Charge-offs			(83)		—		(194)		(155)		(28)				(460)
Recoveries			23		1,203		—		65		8				1,299
	Net (charge-offs) recoveries		(60)		1,203		(194)		(90)		(20)				839
Provision for loan losses			43		(1,128)		407		92		(14)				(600)
Ending balance		$	506		744		2,092		1,061		125			$	4,528

			June 30, 2015
(In thousands)		Commercial and industrial			Construction and land development		Commercial real estate		Residential real estate		Consumer installment				Total
Quarter ended:
Beginning balance		$	644		830		1,888		1,153		207			$	4,722
Charge-offs			—		—		—		—		(5)				(5)
Recoveries			3		4		—		151		11				169
	Net recoveries (charge-offs)		3		4		—		151		6				164
Provision for loan losses			34		(194)		258		(124)		26				—
Ending balance		$	681		640		2,146		1,180		239			$	4,886

Six months ended:
Beginning balance		$	639		974		1,928		1,119		176			$	4,836
Charge-offs			(58)		—		—		(59)		(23)				(140)
Recoveries			4		9		—		165		12				190
	Net (charge-offs) recoveries		(54)		9		—		106		(11)				50
Provision for loan losses			96		(343)		218		(45)		74				—
Ending balance		$	681		640		2,146		1,180		239			$	4,886

Financing Receivable Allowance for Credit Loss Additional Information [Table Text Block]

							Collectively evaluated (1)			Individually evaluated (2)			Total
							Allowance	Recorded		Allowance	Recorded		Allowance	Recorded
							for loan	investment		for loan	investment		for loan	investment
(In thousands)							losses	in loans		losses	in loans		losses	in loans
June 30, 2016:
Commercial and industrial						$	506	50,159		—	31		506	50,190
Construction and land development							744	49,291		—	55		744	49,346
Commercial real estate							1,995	206,258		97	2,567		2,092	208,825
Residential real estate							1,061	113,763		—	—		1,061	113,763
Consumer installment							125	9,125		—	—		125	9,125
		Total				$	4,431	428,596		97	2,653		4,528	431,249

June 30, 2015:
Commercial and industrial						$	681	57,246		—	64		681	57,310
Construction and land development							640	38,252		—	602		640	38,854
Commercial real estate							1,672	182,465		474	1,659		2,146	184,124
Residential real estate							1,180	115,039		—	—		1,180	115,039
Consumer installment							239	13,632		—	—		239	13,632
		Total				$	4,412	406,634		474	2,325		4,886	408,959
(1)		Represents loans collectively evaluated for impairment in accordance with ASC 450-20, Loss Contingencies (formerly FAS 5), and
		pursuant to amendments by ASU 2010-20 regarding allowance for non-impaired loans.
(2)		Represents loans individually evaluated for impairment in accordance with ASC 310-30, Receivables (formerly FAS 114), and
		pursuant to amendments by ASU 2010-20 regarding allowance for impaired loans.

Financing Receivable Credit Quality Indicators [Table Text Block]

(In thousands)									Pass		Special Mention		Substandard Accruing		Nonaccrual			Total loans
June 30, 2016:
Commercial and industrial								$	46,015		3,850		285		40		$	50,190
Construction and land development									48,873		53		365		55			49,346
Commercial real estate:
	Owner occupied								46,874		275		451		—			47,600
	Multi-family								43,279		—		—		—			43,279
	Other								115,568		354		460		1,564			117,946
		Total commercial real estate							205,721		629		911		1,564			208,825
Residential real estate:
	Consumer mortgage								62,702		2,501		2,864		10			68,077
	Investment property								44,588		107		991		—			45,686
		Total residential real estate							107,290		2,608		3,855		10			113,763
Consumer installment									9,010		31		84		—			9,125
		Total						$	416,909		7,171		5,500		1,669		$	431,249

December 31, 2015:
Commercial and industrial								$	48,038		4,075		323		43		$	52,479
Construction and land development									42,458		60		593		583			43,694
Commercial real estate:
	Owner occupied								45,772		381		219		230			46,602
	Multi-family								45,264		—		—		—			45,264
	Other								110,159		36		272		1,520			111,987
		Total commercial real estate							201,195		417		491		1,750			203,853
Residential real estate:
	Consumer mortgage								64,502		1,964		3,218		325			70,009
	Investment property								45,399		112		1,153		—			46,664
		Total residential real estate							109,901		2,076		4,371		325			116,673
Consumer installment									10,038		55		114		13			10,220
		Total						$	411,630		6,683		5,892		2,714		$	426,919

Impaired Financing Receivables [Table Text Block]

							June 30, 2016
(In thousands)							Unpaid principal balance (1)	Charge-offs and payments applied (2)	Recorded investment (3)			Related allowance
With no allowance recorded:
Commercial and industrial						$	31	—	31
Construction and land development							159	(104)	55
Commercial real estate:
	Other						2,478	(914)	1,564
		Total commercial real estate					2,478	(914)	1,564
		Total				$	2,668	(1,018)	1,650
With allowance recorded:
Commercial real estate:
	Owner occupied						1,003	—	1,003			97
		Total commercial real estate					1,003	—	1,003			97
		Total				$	1,003	—	1,003		$	97
		Total impaired loans				$	3,671	(1,018)	2,653		$	97
(1) Unpaid principal balance represents the contractual obligation due from the customer.
(2) Charge-offs and payments applied represents cumulative charge-offs taken, as well as interest payments that have been
	applied against the outstanding principal balance subsequent to the loans being placed on nonaccrual status.
(3) Recorded investment represents the unpaid principal balance less charge-offs and payments applied; it is shown before
	any related allowance for loan losses.

							December 31, 2015
(In thousands)							Unpaid principal balance (1)	Charge-offs and payments applied (2)	Recorded investment (3)			Related allowance
With no allowance recorded:
Commercial and industrial						$	48	—	48
Construction and land development							2,582	(1,999)	583
Commercial real estate:
	Owner occupied						308	(78)	230
	Other						2,136	(617)	1,519
		Total commercial real estate					2,444	(695)	1,749
		Total				$	5,074	(2,694)	2,380
With allowance recorded:
Commercial real estate:
	Owner occupied						1,027	—	1,027			121
		Total commercial real estate					1,027	—	1,027			121
		Total				$	1,027	—	1,027		$	121
		Total impaired loans				$	6,101	(2,694)	3,407		$	121
(1) Unpaid principal balance represents the contractual obligation due from the customer.
(2) Charge-offs and payments applied represents cumulative charge-offs taken, as well as interest payments that have been
	applied against the outstanding principal balance subsequent to the loans being placed on nonaccrual status.
(3) Recorded investment represents the unpaid principal balance less charge-offs and payments applied; it is shown before
	any related allowance for loan losses.

Schedule Of Average Impaired Financing Receivable [Table Text Block]

							Quarter ended June 30, 2016				Six months ended June 30, 2016
							Average		Total interest		Average		Total interest
							recorded		income		recorded		income
(In thousands)							investment		recognized		investment		recognized
Impaired loans:
Commercial and industrial						$	36		1		40		2
Construction and land development							60		—		138		—
Commercial real estate:
	Owner occupied						1,009		11		1,015		26
	Other						1,699		—		1,718		—
		Total commercial real estate					2,708		11		2,733		26
		Total				$	2,804		12		2,911		28

							Quarter ended June 30, 2015				Six months ended June 30, 2015
							Average		Total interest		Average		Total interest
							recorded		income		recorded		income
(In thousands)							investment		recognized		investment		recognized
Impaired loans:
Commercial and industrial						$	64		1		66		2
Construction and land development							608		—		613		—
Commercial real estate:
	Owner occupied						1,202		9		1,143		21
	Other						466		8		538		18
		Total commercial real estate					1,668		17		1,681		39
Residential real estate:
	Consumer mortgages						512		158		648		173
	Investment property						100		76		130		76
		Total residential real estate					612		234		778		249
		Total				$	2,952		252		3,138		290

Troubled Debt Restructurings on Financing Receivables, Accrual Status [Table Text Block]

							TDRs
												Related
(In thousands)							Accruing	Nonaccrual	Total			Allowance
June 30, 2016
Commercial and industrial						$	31	—	31		$	—
Construction and land development							—	55	55			—
Commercial real estate:
	Owner occupied						1,003	—	1,003			97
	Other						—	1,564	1,564			—
		Total commercial real estate					1,003	1,564	2,567			97
		Total				$	1,034	1,619	2,653		$	97

December 31, 2015
Commercial and industrial						$	48	—	48		$	—
Construction and land development							—	582	582			—
Commercial real estate:
	Owner occupied						1,027	230	1,257			121
		Total commercial real estate					1,027	230	1,257			121
		Total				$	1,075	812	1,887		$	121

Troubled Debt Restructuring Modifications [Table Text Block]

						Quarter ended June 30,								Six months June 30,
									Pre-		Post -						Pre-		Post -
									modification		modification						modification		modification
						Number			outstanding		outstanding			Number			outstanding		outstanding
						of			recorded		recorded			of			recorded		recorded
(Dollars in thousands)						contracts			investment		investment			contracts			investment		investment
2016:
Commercial real estate:
	Other					1		$	1,509		1,509			1		$	1,509		1,509
		Total commercial real estate				1			1,509		1,509			1			1,509		1,509
		Total				1		$	1,509		1,509			1		$	1,509		1,509
2015:
Commercial and industrial						1		$	61		66			1		$	61		66
Construction and land development						—			—		—			1			116		113
Commercial real estate:
	Other					—			—		—			1			592		592
		Total commercial real estate				—			—		—			1			592		592
		Total				1		$	61		66			3		$	769		771

Schedule Of Debtor Troubled Debt Restructuring, Subsequent Defaults [Table Text Block]

						Quarter ended June 30,							Six months Ended June 30,
						Number of			Recorded				Number of			Recorded
(Dollars in thousands)						Contracts			investment(1)				Contracts			investment(1)
2015:
Commercial real estate:
	Owner occupied					—		$	—				1		$	261
		Total commercial real estate				—			—				1			261
Residential real estate:
	Investment property					—			—				1			150
		Total residential real estate				—			—				1			150
		Total				—		$	—				2		$	411
(1) Amount as of applicable month end during the respective period for which there was a payment default.

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Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
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Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

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