XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance For Loan Loss Additional Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment $ 4,621   $ 4,542
Financing Receivable, Collectively Evaluated for Impairment 447,259   425,956
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 49   36
Financing Receivable, Individually Evaluated for Impairment 2,713   1,786
Allowance for loan losses 4,670 $ 4,643 4,578
Loans and Leases Receivable, Gross, Carrying Amount 449,972 431,506 427,742
Commercial and Industrial Loans [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 471   515
Financing Receivable, Collectively Evaluated for Impairment 50,068   50,858
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 33   0
Financing Receivable, Individually Evaluated for Impairment 33   23
Allowance for loan losses 504   515
Loans and Leases Receivable, Gross, Carrying Amount 50,101 49,850 50,881
Construction And Land Development Loans [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 851   673
Financing Receivable, Collectively Evaluated for Impairment 47,455   43,959
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0
Financing Receivable, Individually Evaluated for Impairment 0   45
Allowance for loan losses 851   673
Loans and Leases Receivable, Gross, Carrying Amount 47,455 41,650 44,004
Commercial Real Estate Loans, Total [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,045   2,196
Financing Receivable, Collectively Evaluated for Impairment 229,700   209,840
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 16   36
Financing Receivable, Individually Evaluated for Impairment 2,680   1,718
Allowance for loan losses 2,061   2,232
Loans and Leases Receivable, Gross, Carrying Amount 232,380 220,439 211,558
Residential Real Estate Loans, Total [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,077   1,020
Financing Receivable, Collectively Evaluated for Impairment 110,159   112,303
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0
Financing Receivable, Individually Evaluated for Impairment 0   0
Allowance for loan losses 1,077   1,020
Loans and Leases Receivable, Gross, Carrying Amount 110,159 110,855 112,303
Consumer Installment and Revolving Loans [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 177   138
Financing Receivable, Collectively Evaluated for Impairment 9,877   8,996
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0
Financing Receivable, Individually Evaluated for Impairment 0   0
Allowance for loan losses 177   138
Loans and Leases Receivable, Gross, Carrying Amount $ 9,877 $ 8,712 $ 8,996