XML 70 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance For Loan Loss Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment $ 4,715 $ 4,612
Financing Receivable, Collectively Evaluated for Impairment 451,435 429,376
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 42 31
Financing Receivable, Individually Evaluated for Impairment 2,742 2,130
Allowance for loan losses 4,757 4,643
Loans and Leases Receivable, Gross, Carrying Amount 454,177 431,506
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 622 540
Financing Receivable, Collectively Evaluated for Impairment 59,055 49,835
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 31 0
Financing Receivable, Individually Evaluated for Impairment 31 15
Allowance for loan losses 653 540
Loans and Leases Receivable, Gross, Carrying Amount 59,086 49,850
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 734 812
Financing Receivable, Collectively Evaluated for Impairment 39,607 41,618
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0
Financing Receivable, Individually Evaluated for Impairment 0 32
Allowance for loan losses 734 812
Loans and Leases Receivable, Gross, Carrying Amount 39,607 41,650
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 2,115 2,040
Financing Receivable, Collectively Evaluated for Impairment 236,322 218,356
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 11 31
Financing Receivable, Individually Evaluated for Impairment 2,711 2,083
Allowance for loan losses 2,126 2,071
Loans and Leases Receivable, Gross, Carrying Amount 239,033 220,439
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 1,071 1,107
Financing Receivable, Collectively Evaluated for Impairment 106,863 110,855
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0
Financing Receivable, Individually Evaluated for Impairment 0 0
Allowance for loan losses 1,071 1,107
Loans and Leases Receivable, Gross, Carrying Amount 106,863 110,855
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 173 113
Financing Receivable, Collectively Evaluated for Impairment 9,588 8,712
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0
Financing Receivable, Individually Evaluated for Impairment 0 0
Allowance for loan losses 173 113
Loans and Leases Receivable, Gross, Carrying Amount $ 9,588 $ 8,712