XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans Past Due Analysis (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current $ 428,859 $ 422,794  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 721 1,411  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 429,580 424,205  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,669 2,714  
Loans and Leases Receivable, Gross, Carrying Amount 431,249 426,919 $ 408,959
Commercial and Industrial Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 50,125 52,387  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 25 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 40 43  
Loans and Leases Receivable, Gross, Carrying Amount 50,190 52,479 57,310
Construction And Land Development Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 49,291 43,111  
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 49,291 43,111  
Financing Receivable, Recorded Investment, Nonaccrual Status 55 583  
Loans and Leases Receivable, Gross, Carrying Amount 49,346 43,694 38,854
Commercial Real Estate Owner Occupied Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 47,600 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 47,600 46,372  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 230  
Loans and Leases Receivable, Gross, Carrying Amount 47,600 46,602  
Commercial Real Estate Multifamily [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 43,279 45,264  
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 43,279 45,264  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 43,279 45,264  
Commercial Real Estate Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 116,382 110,467  
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 116,382 110,467  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,564 1,520  
Loans and Leases Receivable, Gross, Carrying Amount 117,946 111,987  
Commercial Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 207,261 202,103  
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 207,261 202,103  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,564 1,750  
Loans and Leases Receivable, Gross, Carrying Amount 208,825 203,853 184,124
Residential Real Estate Consumer Mortgage Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 67,510 68,579  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 557 1,105  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 68,067 69,684  
Financing Receivable, Recorded Investment, Nonaccrual Status 10 325  
Loans and Leases Receivable, Gross, Carrying Amount 68,077 70,009  
Residential Real Estate Investment Property Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 45,598 46,435  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 88 229  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 45,686 46,664  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 45,686 46,664  
Residential Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 113,108 115,014  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 645 1,334  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 113,753 116,348  
Financing Receivable, Recorded Investment, Nonaccrual Status 10 325  
Loans and Leases Receivable, Gross, Carrying Amount 113,763 116,673 115,039
Consumer Installment and Revolving Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 9,074 10,179  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 51 28  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 9,125 10,207  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 13  
Loans and Leases Receivable, Gross, Carrying Amount $ 9,125 $ 10,220 $ 13,632