XML 74 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for loan losses (Impaired Loans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]    
Totals: Recorded Investment $ 9,414 $ 10,677
Totals: Unpaid Principal Balance 10,616 12,619
Totals: Related Allowance 1,294 1,058
Totals: Average Recorded Investment 10,051 10,834
Totals: Interest Income Recognized 441 480
Commercial [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment   2,017
With No Related Allowance Recorded: Unpaid Principal Balance   2,280
With No Related Allowance Recorded: Average Recorded Investment 1,009 2,641
With No Related Allowance Recorded: Interest Income Recognized   63
With An Allowance Recorded: Recorded Investment 1,180 1,406
With An Allowance Recorded: Unpaid Principal Balance 1,256 1,861
With An Allowance Recorded: Average Recorded Investment 1,293 990
With An Allowance Recorded: Interest Income Recognized 38 29
Totals: Recorded Investment 1,180 3,423
Totals: Unpaid Principal Balance 1,256 4,141
Totals: Related Allowance 610 713
Totals: Average Recorded Investment 2,302 3,631
Totals: Interest Income Recognized 38 92
Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 3,082 2,835
With No Related Allowance Recorded: Unpaid Principal Balance 3,100 2,835
With No Related Allowance Recorded: Average Recorded Investment 2,959 1,687
With No Related Allowance Recorded: Interest Income Recognized 174 152
With An Allowance Recorded: Recorded Investment 877 852
With An Allowance Recorded: Unpaid Principal Balance 883 1,029
With An Allowance Recorded: Average Recorded Investment 865 1,636
With An Allowance Recorded: Interest Income Recognized 35 36
Totals: Recorded Investment 3,959 3,687
Totals: Unpaid Principal Balance 3,983 3,864
Totals: Related Allowance 163 63
Totals: Average Recorded Investment 3,824 3,323
Totals: Interest Income Recognized 209 188
Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 177 1,078
With No Related Allowance Recorded: Unpaid Principal Balance 177 1,128
With No Related Allowance Recorded: Average Recorded Investment 628 1,041
With No Related Allowance Recorded: Interest Income Recognized 12 75
With An Allowance Recorded: Recorded Investment 672 126
With An Allowance Recorded: Unpaid Principal Balance 738 126
With An Allowance Recorded: Average Recorded Investment 399 173
With An Allowance Recorded: Interest Income Recognized 38 7
Totals: Recorded Investment 849 1,204
Totals: Unpaid Principal Balance 915 1,254
Totals: Related Allowance 175 32
Totals: Average Recorded Investment 1,027 1,214
Totals: Interest Income Recognized 50 82
Commercial Construction [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 27 460
With No Related Allowance Recorded: Unpaid Principal Balance 514 1,194
With No Related Allowance Recorded: Average Recorded Investment 244 606
With An Allowance Recorded: Recorded Investment 340  
With An Allowance Recorded: Unpaid Principal Balance 700  
With An Allowance Recorded: Average Recorded Investment 170  
Totals: Recorded Investment 367 460
Totals: Unpaid Principal Balance 1,214 1,194
Totals: Related Allowance 75  
Totals: Average Recorded Investment $ 414 $ 606
Consumer Unsecured [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment
With No Related Allowance Recorded: Unpaid Principal Balance
With No Related Allowance Recorded: Average Recorded Investment
With No Related Allowance Recorded: Interest Income Recognized
With An Allowance Recorded: Recorded Investment $ 31  
With An Allowance Recorded: Unpaid Principal Balance 32  
With An Allowance Recorded: Average Recorded Investment 16  
With An Allowance Recorded: Interest Income Recognized 1  
Totals: Recorded Investment 31  
Totals: Unpaid Principal Balance 32  
Totals: Related Allowance 31  
Totals: Average Recorded Investment 16  
Totals: Interest Income Recognized 1  
Consumer Secured [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 20 $ 21
With No Related Allowance Recorded: Unpaid Principal Balance 20 21
With No Related Allowance Recorded: Average Recorded Investment 21 21
With No Related Allowance Recorded: Interest Income Recognized 1 1
With An Allowance Recorded: Recorded Investment 190 119
With An Allowance Recorded: Unpaid Principal Balance 193 119
With An Allowance Recorded: Average Recorded Investment 155 80
With An Allowance Recorded: Interest Income Recognized 10 7
Totals: Recorded Investment 210 140
Totals: Unpaid Principal Balance 213 140
Totals: Related Allowance 153 119
Totals: Average Recorded Investment 176 101
Totals: Interest Income Recognized 11 8
Residential Mortgages [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 1,997 934
With No Related Allowance Recorded: Unpaid Principal Balance 2,027 1,058
With No Related Allowance Recorded: Average Recorded Investment 1,466 702
With No Related Allowance Recorded: Interest Income Recognized 86 58
With An Allowance Recorded: Recorded Investment 650 829
With An Allowance Recorded: Unpaid Principal Balance 800 968
With An Allowance Recorded: Average Recorded Investment 740 1,257
With An Allowance Recorded: Interest Income Recognized 42 52
Totals: Recorded Investment 2,647 1,763
Totals: Unpaid Principal Balance 2,827 2,026
Totals: Related Allowance 87 131
Totals: Average Recorded Investment 2,206 1,959
Totals: Interest Income Recognized 128 $ 110
Residential Consumer Construction [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 171
With No Related Allowance Recorded: Unpaid Principal Balance 176
With No Related Allowance Recorded: Average Recorded Investment 86
With No Related Allowance Recorded: Interest Income Recognized $ 4
With An Allowance Recorded: Recorded Investment
With An Allowance Recorded: Unpaid Principal Balance
With An Allowance Recorded: Average Recorded Investment
With An Allowance Recorded: Interest Income Recognized
Totals: Recorded Investment $ 171
Totals: Unpaid Principal Balance $ 176
Totals: Related Allowance
Totals: Average Recorded Investment $ 86
Totals: Interest Income Recognized $ 4