XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans, Allowance For Loan Losses And OREO (Age Analysis Of Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 4,916 $ 5,496
Current 484,464 464,573
Total loans [1] 489,380 470,069
Recorded Investment > 90 Days & Accruing
Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,755 2,063
Current 89,836 88,698
Total loans 91,591 90,761
Recorded Investment > 90 Days & Accruing
Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 298 140
Current 136,351 134,262
Total loans 136,649 134,402
Recorded Investment > 90 Days & Accruing
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 169 256
Current 12,823 12,219
Total loans 12,992 12,475
Recorded Investment > 90 Days & Accruing
Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 7 9
Current 7,651 8,558
Total loans 7,658 8,567
Recorded Investment > 90 Days & Accruing
Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 474 832
Current 76,389 75,700
Total loans 76,863 76,532
Recorded Investment > 90 Days & Accruing
Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,132 1,763
Current 52,397 49,525
Total loans 53,529 51,288
Recorded Investment > 90 Days & Accruing
Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 64 67
Current 12,414 7,892
Total loans 12,478 7,959
Recorded Investment > 90 Days & Accruing
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,022 2,638
30 to 59 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,038 1,136
30 to 59 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 230 140
30 to 59 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 7 9
30 to 59 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 106 531
30 to 59 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 608 539
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 712 539
60 to 89 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 528 72
60 to 89 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 19 301
60 to 89 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   161
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,182 2,319
Greater than 90 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 189 855
Greater than 90 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 68  
Greater than 90 Days Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 169 256
Greater than 90 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 349  
Greater than 90 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 524 1,063
Greater than 90 Days Past Due [Member] | Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 64 67
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,017 366
Current 96,603 87,719
Total loans 97,620 88,085
Recorded Investment > 90 Days & Accruing
Commercial [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 33 283
Commercial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 165 5
Commercial [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 819 78
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 241,232 237,638
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 66,007 59,247
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 84,521 $ 85,099
[1] Includes net deferred costs of $484 and $182 as of June 30, 2017 and December 31, 2016, respectively.