XML 23 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans, Allowance For Loan Losses and OREO (Credit Quality Information-By Class) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables $ 431,598 $ 399,363
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 410,469 376,517
Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 3,705 5,841
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 7,517 5,667
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 9,907 $ 11,338
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 73,372 $ 63,259
Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 70,827 58,745
Commercial [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 302 725
Commercial [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 1,277 224
Commercial [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 966 $ 3,565
Commercial [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 78,294 $ 77,708
Commercial Mortgages-Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 70,084 71,087
Commercial Mortgages-Owner Occupied [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 1,366 1,718
Commercial Mortgages-Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 2,367 1,216
Commercial Mortgages-Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 4,477 $ 3,687
Commercial Mortgages-Owner Occupied [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 124,902 $ 119,175
Commercial Mortgages-Non-Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 118,371 112,560
Commercial Mortgages-Non-Owner Occupied [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 1,759 1,586
Commercial Mortgages-Non-Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 3,823 3,971
Commercial Mortgages-Non-Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 949 $ 1,058
Commercial Mortgages-Non-Owner Occupied [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 15,631 $ 10,379
Commercial Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 15,264 9,919
Commercial Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 367 $ 460
Commercial Construction [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 5,746 $ 5,760
Consumer Unsecured [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 5,746 5,673
Consumer Unsecured [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables   $ 87
Consumer Unsecured [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Consumer Secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 74,550 $ 70,620
Consumer Secured [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 73,656 69,527
Consumer Secured [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 278 554
Consumer Secured [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 50 136
Consumer Secured [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 566 $ 403
Consumer Secured [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Residential Mortgages [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 49,798 $ 44,944
Residential Mortgages [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 47,303 41,578
Residential Mortgages [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables   1,258
Residential Mortgages [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables   120
Residential Mortgages [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 2,495 $ 1,988
Residential Mortgages [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 9,305 $ 7,518
Residential Consumer Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 9,218 7,428
Residential Consumer Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables $ 87 $ 90
Residential Consumer Construction [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables