XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Allowance For Loan Losses and OREO (Allowance For Loan Losses And Recorded Investment In Loans) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     $ 4,683 $ 4,790 $ 4,790
Allowance for Credit Losses: Charge-offs     (378)   (615)
Allowance for Credit Losses: Recoveries     132   226
Allowance for credit losses: Provision $ 250 $ 57 450 157 282
Allowance for Credit Losses: Ending Balance 4,887   4,887   4,683
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 1,120   1,120   1,294
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 3,767   3,767   3,389
Allowance for Credit Losses: Totals 4,887   4,887   4,683
Financing Receivables: Ending Balance: Individually evaluated for impairment 7,709   7,709   9,414
Financing Receivables: Ending Balance: Collectively evaluated for impairment 449,222   449,222   425,714
Total loans [1] 456,931   456,931   435,128
Commercial [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     1,195 1,235 1,235
Allowance for Credit Losses: Charge-offs     (89)   (294)
Allowance for Credit Losses: Recoveries     3   14
Allowance for credit losses: Provision     528   240
Allowance for Credit Losses: Ending Balance 1,637   1,637   1,195
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 505   505   610
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 1,132   1,132   585
Allowance for Credit Losses: Totals 1,637   1,637   1,195
Financing Receivables: Ending Balance: Individually evaluated for impairment 998   998   1,180
Financing Receivables: Ending Balance: Collectively evaluated for impairment 85,325   85,325   75,593
Total loans 86,323   86,323   76,773
Commercial Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     1,751 2,194 2,194
Allowance for Credit Losses: Charge-offs     (121)   (64)
Allowance for Credit Losses: Recoveries     101   122
Allowance for credit losses: Provision     (100)   (501)
Allowance for Credit Losses: Ending Balance 1,631   1,631   1,751
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 448   448   413
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 1,183   1,183   1,338
Allowance for Credit Losses: Totals 1,631   1,631   1,751
Financing Receivables: Ending Balance: Individually evaluated for impairment 4,490   4,490   5,175
Financing Receivables: Ending Balance: Collectively evaluated for impairment 219,432   219,432   211,950
Total loans 223,922   223,922   217,125
Consumer [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     1,073 812 812
Allowance for Credit Losses: Charge-offs     (168)   (257)
Allowance for Credit Losses: Recoveries     28   54
Allowance for credit losses: Provision     (40)   464
Allowance for Credit Losses: Ending Balance 893   893   1,073
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 111   111   184
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 782   782   889
Allowance for Credit Losses: Totals 893   893   1,073
Financing Receivables: Ending Balance: Individually evaluated for impairment 165   165   241
Financing Receivables: Ending Balance: Collectively evaluated for impairment 83,144   83,144   81,290
Total loans 83,309   83,309   81,531
Residential Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     664 $ 549 549
Allowance for Credit Losses: Recoveries         36
Allowance for credit losses: Provision     62   79
Allowance for Credit Losses: Ending Balance 726   726   664
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 56   56   87
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 670   670   577
Allowance for Credit Losses: Totals 726   726   664
Financing Receivables: Ending Balance: Individually evaluated for impairment 2,056   2,056   2,818
Financing Receivables: Ending Balance: Collectively evaluated for impairment 61,321   61,321   56,881
Total loans $ 63,377   $ 63,377   $ 59,699
[1] Includes deferred costs of $225 and $263, respectively.