XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loan Credit Quality Analysis (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass $ 432,835 $ 443,362  
Financing Receivable, Recorded Investment, Special Mention 2,890 2,192  
Financing Receivable Recorded Investment, Substandard Accruing 5,349 5,651  
Financing Receivable, Recorded Investment, Nonaccrual Status 3,239 2,972  
Loans and Leases Receivable, Gross, Carrying Amount 444,313 454,177 $ 431,193
Commercial and Industrial Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 57,169 58,842  
Financing Receivable, Recorded Investment, Special Mention 362 94  
Financing Receivable Recorded Investment, Substandard Accruing 112 119  
Financing Receivable, Recorded Investment, Nonaccrual Status 234 31  
Loans and Leases Receivable, Gross, Carrying Amount 57,877 59,086 50,228
Construction And Land Development Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 35,371 39,049  
Financing Receivable, Recorded Investment, Special Mention 89 90  
Financing Receivable Recorded Investment, Substandard Accruing 450 468  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 35,910 39,607 45,098
Commercial Real Estate Owner Occupied Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 42,970 43,615  
Financing Receivable, Recorded Investment, Special Mention 161 240  
Financing Receivable Recorded Investment, Substandard Accruing 336 337  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 43,467 44,192  
Commercial Real Estate Multifamily [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 40,060 52,167  
Financing Receivable, Recorded Investment, Special Mention 0 0  
Financing Receivable Recorded Investment, Substandard Accruing 0 0  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 40,060 52,167  
Commercial Real Estate Other Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 147,598 139,695  
Financing Receivable, Recorded Investment, Special Mention 368 395  
Financing Receivable Recorded Investment, Substandard Accruing 389 396  
Financing Receivable, Recorded Investment, Nonaccrual Status 2,463 2,188  
Loans and Leases Receivable, Gross, Carrying Amount 150,818 142,674  
Commercial Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 230,628 235,477  
Financing Receivable, Recorded Investment, Special Mention 529 635  
Financing Receivable Recorded Investment, Substandard Accruing 725 733  
Financing Receivable, Recorded Investment, Nonaccrual Status 2,463 2,188  
Loans and Leases Receivable, Gross, Carrying Amount 234,345 239,033 218,739
Residential Real Estate Consumer Mortgage Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 53,454 54,101  
Financing Receivable, Recorded Investment, Special Mention 1,786 1,254  
Financing Receivable Recorded Investment, Substandard Accruing 3,344 3,586  
Financing Receivable, Recorded Investment, Nonaccrual Status 530 599  
Loans and Leases Receivable, Gross, Carrying Amount 59,114 59,540  
Residential Real Estate Investment Property Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 46,682 46,463  
Financing Receivable, Recorded Investment, Special Mention 52 53  
Financing Receivable Recorded Investment, Substandard Accruing 648 667  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 140  
Loans and Leases Receivable, Gross, Carrying Amount 47,382 47,323  
Residential Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 100,136 100,564  
Financing Receivable, Recorded Investment, Special Mention 1,838 1,307  
Financing Receivable Recorded Investment, Substandard Accruing 3,992 4,253  
Financing Receivable, Recorded Investment, Nonaccrual Status 530 739  
Loans and Leases Receivable, Gross, Carrying Amount 106,496 106,863 108,096
Consumer Installment and Revolving Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 9,531 9,430  
Financing Receivable, Recorded Investment, Special Mention 72 66  
Financing Receivable Recorded Investment, Substandard Accruing 70 78  
Financing Receivable, Recorded Investment, Nonaccrual Status 12 14  
Loans and Leases Receivable, Gross, Carrying Amount $ 9,685 $ 9,588 $ 9,032