XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Loan Credit Quality Analysis (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass $ 464,329 $ 466,410  
Financing Receivable, Recorded Investment, Special Mention 7,077 4,361  
Financing Receivable Recorded Investment, Substandard Accruing 5,048 6,528  
Financing Receivable, Recorded Investment, Nonaccrual Status 131 178  
Loans and Leases Receivable, Gross, Carrying Amount 476,585 477,477 $ 457,254
Commercial and Industrial Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 50,485 61,568  
Financing Receivable, Recorded Investment, Special Mention 3,232 1,377  
Financing Receivable Recorded Investment, Substandard Accruing 590 522  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 54,307 63,467 52,921
Construction And Land Development Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 44,566 39,481  
Financing Receivable, Recorded Investment, Special Mention 148 0  
Financing Receivable Recorded Investment, Substandard Accruing 681 741  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 45,395 40,222 42,675
Commercial Real Estate Owner Occupied Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 60,325 55,942  
Financing Receivable, Recorded Investment, Special Mention 781 154  
Financing Receivable Recorded Investment, Substandard Accruing 81 317  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 61,187 56,413  
Commercial Real Estate Multifamily [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 44,022 40,455  
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 44,022 40,455  
Commercial Real Estate Other Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 162,149 163,449  
Financing Receivable, Recorded Investment, Special Mention 1,118 1,208  
Financing Receivable Recorded Investment, Substandard Accruing 24 371  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 163,291 165,028  
Commercial Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 266,496 259,846  
Financing Receivable, Recorded Investment, Special Mention 1,899 1,362  
Financing Receivable Recorded Investment, Substandard Accruing 105 688  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 268,500 261,896 246,129
Residential Real Estate Consumer Mortgage Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 49,036 50,903  
Financing Receivable, Recorded Investment, Special Mention 1,527 1,374  
Financing Receivable Recorded Investment, Substandard Accruing 2,986 3,768  
Financing Receivable, Recorded Investment, Nonaccrual Status 131 178  
Loans and Leases Receivable, Gross, Carrying Amount 53,680 56,223  
Residential Real Estate Investment Property Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 44,812 45,463  
Financing Receivable, Recorded Investment, Special Mention 165 173  
Financing Receivable Recorded Investment, Substandard Accruing 635 738  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 45,612 46,374  
Residential Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 93,848 96,366  
Financing Receivable, Recorded Investment, Special Mention 1,692 1,547  
Financing Receivable Recorded Investment, Substandard Accruing 3,621 4,506  
Financing Receivable, Recorded Investment, Nonaccrual Status 131 178  
Loans and Leases Receivable, Gross, Carrying Amount 99,292 102,597 105,705
Consumer Installment and Revolving Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 8,934 9,149  
Financing Receivable, Recorded Investment, Special Mention 106 75  
Financing Receivable Recorded Investment, Substandard Accruing 51 71  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 9,091 $ 9,295 $ 9,824