XML 54 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Allowance For Loan Losses and OREO (Credit Quality Information-By Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables $ 456,931 $ 435,128
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 436,484 413,311
Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 7,683 3,477
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 4,302 8,203
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 8,462 10,137
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 81,630 76,971
Commercial Mortgages-Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 73,500 68,813
Commercial Mortgages-Owner Occupied [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 2,272 1,353
Commercial Mortgages-Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 2,103 2,801
Commercial Mortgages-Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 3,755 4,004
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 129,808 126,855
Commercial Mortgages-Non-Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 125,012 120,462
Commercial Mortgages-Non-Owner Occupied [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 3,568 1,558
Commercial Mortgages-Non-Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 658 3,895
Commercial Mortgages-Non-Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 570 940
Commercial Mortgages-Non-Owner Occupied [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 12,484 13,299
Commercial Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 12,193 12,932
Commercial Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 291 367
Commercial Real Estate [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 7,039 6,861
Consumer Unsecured [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 7,039 6,830
Consumer Unsecured [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables   31
Consumer Unsecured [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Consumer Secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 76,270 74,670
Consumer Secured [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 75,645 73,825
Consumer Secured [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 238 276
Consumer Secured [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables   50
Consumer Secured [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 387 519
Consumer Secured [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Residential Mortgages [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 52,282 50,013
Residential Mortgages [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 49,701 47,180
Residential Mortgages [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 248  
Residential Mortgages [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 2,333 2,833
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 11,095 9,686
Residential Consumer Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 11,022 9,438
Residential Consumer Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 73 248
Residential Consumer Construction [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables  
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 86,323 76,773
Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 82,372 73,831
Commercial [Member] | Monitor [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 1,605 290
Commercial [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables 1,293 1,457
Commercial [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables $ 1,053 1,195
Commercial [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Financing receivables