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Loans And Allowance For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2017
Loans And Allowance For Loan Losses [Abstract] |
Summary Of Loans, Net |
﻿ |  |  |  |
﻿ |  | December 31,
﻿ |  | 2017 |  | 2016
﻿ |  |  |  |
﻿Commercial |  | $96,127 |  | $88,085
﻿Commercial real estate |  | 251,807 |  | 237,638
﻿Consumer |  | 83,746 |  | 85,099
﻿Residential |  | 64,094 |  | 59,247
﻿ |  |  |  |
﻿ Total loans (1) |  | 495,774 |  | 470,069
﻿ |  |  |  |
﻿Less allowance for loan losses |  | 4,752 |  | 5,716
﻿ |  |  |  |
﻿ Net loans |  | $491,022 |  | $464,353
﻿
| (1) |  | Includes net deferred costs and premiums of $940 and $182, respectively.
Loans On Non-Accrual Status |
﻿ |  |
﻿ |  |
﻿Loans on Non-Accrual Status
﻿
﻿ |  |
﻿ | As of December 31,
﻿ | 2017 | 2016
﻿Commercial | $727 | $915
Commercial Real Estate: |  |
﻿ Commercial Mortgages-Owner Occupied | 1,465 | 855
﻿ Commercial Mortgages-Non-Owner Occupied | 468 | -
﻿ Commercial Construction | - | 256
Consumer |  |
﻿ Consumer Unsecured | - | -
﻿ Consumer Secured | 566 | 80
Residential: |  |
﻿ Residential Mortgages | 1,025 | 1,292
﻿ Residential Consumer Construction | 58 | 67
﻿ |  |
﻿ Totals | $4,309 | $3,465
﻿
Impaired Loans |
﻿ |  | Impaired Loans
﻿ |  | As of and for the Year Ended December 31, 2017
﻿ |  |  |  | Unpaid |  |  |  | Average |  | Interest
﻿ |  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
﻿2017 |  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
﻿With No Related Allowance Recorded: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 925 |  | $ 1,505 |  | $ - |  | $ 812 |  | $ 54
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 2,427 |  | 2,539 |  | - |  | 2,723 |  | 179
﻿ | Commercial Mortgage Non-Owner Occupied | 675 |  | 690 |  | - |  | 512 |  | 30
﻿ | Commercial Construction | - |  | - |  | - |  | - |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | - |  | - |  | - |  | - |  | -
﻿ | Consumer Secured | 279 |  | 283 |  | - |  | 149 |  | 11
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 1,580 |  | 1,673 |  | - |  | 1,568 |  | 63
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  |  |  |  |  |  |  |  |  |
﻿With an Allowance Recorded: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 317 |  | $ 323 |  | $112 |  | $ 919 |  | $ 16
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 665 |  | 665 |  | 93 |  | 1,126 |  | 39
﻿ | Commercial Mortgage Non-Owner Occupied | 73 |  | 73 |  | 18 |  | 74 |  | 5
﻿ | Commercial Construction | 169 |  | 695 |  | 79 |  | 169 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | 2 |  | 2 |  | 2 |  | 1 |  | -
﻿ | Consumer Secured | 427 |  | 445 |  | 255 |  | 269 |  | 11
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 151 |  | 178 |  | 4 |  | 425 |  | 3
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 1,242 |  | $ 1,828 |  | $ 112 |  | $ 1,731 |  | $ 70
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 3,092 |  | 3,204 |  | 93 |  | 3,849 |  | 218
﻿ | Commercial Mortgage Non-Owner Occupied | 748 |  | 763 |  | 18 |  | 586 |  | 35
﻿ | Commercial Construction | 169 |  | 695 |  | 79 |  | 169 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | 2 |  | 2 |  | 2 |  | 1 |  | -
﻿ | Consumer Secured | 706 |  | 728 |  | 255 |  | 418 |  | 22
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 1,731 |  | 1,851 |  | 4 |  | 1,993 |  | 66
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  | $ 7,690 |  | $ 9,071 |  | $ 563 |  | $ 8,747 |  | $ 411
﻿ ﻿ Note 5 - Loans and allowance for loan losses (continued) ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | Impaired Loans
﻿ |  | As of and for the Year Ended December 31, 2016
﻿ |  |  |  | Unpaid |  |  |  | Average |  | Interest
﻿ |  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
2016 |  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With No Related Allowance Recorded: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 698 |  | $ 698 |  | $ - |  | $ 349 |  | $ 37
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 3,019 |  | 3,077 |  | - |  | 3,051 |  | 142
﻿ | Commercial Mortgage Non-Owner Occupied | 349 |  | 349 |  | - |  | 263 |  | 23
﻿ | Commercial Construction | - |  | - |  | - |  | 14 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | - |  | - |  | - |  | - |  | -
﻿ | Consumer Secured | 18 |  | 18 |  | - |  | 19 |  | 1
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 1,555 |  | 1,687 |  | - |  | 1,776 |  | 55
﻿ | Residential Consumer Construction | - |  | - |  | - |  | 86 |  | -
﻿ |  |  |  |  |  |  |  |  |  |
With an Allowance Recorded: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 1,521 |  | $ 1,521 |  | $ 1,233 |  | $ 1,351 |  | $ 81
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 1,587 |  | 1,618 |  | 249 |  | 1,232 |  | 81
﻿ | Commercial Mortgage Non-Owner Occupied | 74 |  | 74 |  | 20 |  | 373 |  | 6
﻿ | Commercial Construction | 169 |  | 657 |  | 76 |  | 255 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | - |  | - |  | - |  | 16 |  | -
﻿ | Consumer Secured | 110 |  | 110 |  | 110 |  | 150 |  | 8
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 699 |  | 736 |  | 83 |  | 675 |  | 30
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  |  |  |  |  |  |  |  |  |
Totals: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 2,219 |  | $ 2,219 |  | $ 1,233 |  | $ 1,700 |  | $ 118
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 4,606 |  | 4,695 |  | 249 |  | 4,283 |  | 223
﻿ | Commercial Mortgage Non-Owner Occupied | 423 |  | 423 |  | 20 |  | 636 |  | 29
﻿ | Commercial Construction | 169 |  | 657 |  | 76 |  | 269 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | - |  | - |  | - |  | 16 |  | -
﻿ | Consumer Secured | 128 |  | 128 |  | 110 |  | 169 |  | 9
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 2,254 |  | 2,423 |  | 83 |  | 2,451 |  | 85
﻿ | Residential Consumer Construction | - |  | - |  | - |  | 86 |  | -
﻿ |  | $ 9,799 |  | $ 10,545 |  | $ 1,771 |  | $ 9,610 |  | $ 464
﻿
Allowance For Loan Losses And Recorded Investment In Loans | Allowance for Loan Losses and Recorded Investment in Loans As of and for the Year Ended December 31, 2017
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | Commercial |  |  |  |  |  |
2017 |  | Commercial |  | Real Estate |  | Consumer |  | Residential |  | Total
﻿ |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses: |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Beginning Balance |  | $2,192 |  | $2,109 |  | $954 |  | $461 |  | $5,716
﻿Charge-offs |  | (1,652) |  | (91) |  | (246) |  | (105) |  | (2,094)
﻿Recoveries |  | 6 |  | 41 |  | 51 |  | 39 |  | 137
﻿Provision |  | 718 |  | (321) |  | 413 |  | 183 |  | 993
﻿Ending Balance |  | $1,264 |  | $1,738 |  | $1,172 |  | $578 |  | $4,752
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Individually evaluated for impairment |  | $112 |  | $190 |  | $257 |  | $4 |  | $563
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Collectively evaluated for impairment |  | 1,152 |  | 1,548 |  | 915 |  | 574 |  | 4,189
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  | $1,264 |  | $1,738 |  | $1,172 |  | $578 |  | $4,752
﻿ |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Individually evaluated for impairment |  | $1,242 |  | $4,009 |  | $708 |  | $1,731 |  | $7,690
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Collectively evaluated for impairment |  | 94,885 |  | 247,798 |  | 83,038 |  | 62,363 |  | 488,084
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  | $96,127 |  | $251,807 |  | $83,746 |  | $64,094 |  | $495,774
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ Note 5 - Loans and allowance for loan losses (continued) ﻿ ﻿ Allowance for Loan Losses and Recorded Investment in Loans As of and for the Year Ended December 31, 2016
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | Commercial |  |  |  |  |  |
2016 |  | Commercial |  | Real Estate |  | Consumer |  | Residential |  | Total
﻿ |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses: |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Beginning Balance |  | $1,195 |  | $1,751 |  | $1,073 |  | $664 |  | $4,683
﻿Charge-offs |  | (328) |  | (156) |  | (275) |  | - |  | (759)
﻿Recoveries |  | 7 |  | 127 |  | 44 |  | 2 |  | 180
﻿Provision |  | 1,318 |  | 387 |  | 112 |  | (205) |  | 1,612
﻿Ending Balance |  | $2,192 |  | $2,109 |  | $954 |  | $461 |  | $5,716
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Individually evaluated for impairment |  | $1,233 |  | $345 |  | $110 |  | $83 |  | $1,771
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Collectively evaluated for impairment |  | 959 |  | 1,764 |  | 844 |  | 378 |  | 3,945
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  | $2,192 |  | $2,109 |  | $954 |  | $461 |  | $5,716
﻿ |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Individually evaluated for impairment |  | $2,219 |  | $5,198 |  | $128 |  | $2,254 |  | $9,799
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Collectively evaluated for impairment |  | 85,866 |  | 232,440 |  | 84,971 |  | 56,993 |  | 460,270
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  | $88,085 |  | $237,638 |  | $85,099 |  | $59,247 |  | $470,069
﻿
Age Analysis Of Past Due Financing Receivables |
﻿ |  |  |  |  |  |  |
Age Analysis of Past Due Loans as of December 31, 2017
2017 | 30-59 Days Past Due | 60-89 Days Past Due | Greater than 90 Days | Total Past Due | Current | Total Loans | Recorded Investment > 90 Days & Accruing
﻿Commercial | $320 | $ - | $250 | $570 | $95,557 | $96,127 | $ -
Commercial Real Estate: |  |  |  |  |  |  |
﻿ Commercial Mortgages-Owner Occupied | 904 | 64 | 177 | 1,145 | 92,504 | 93,649 | -
﻿ Commercial Mortgages-Non-Owner Occupied | - | 361 | 299 | 660 | 138,101 | 138,761 | -
﻿ Commercial Construction | - | - | 169 | 169 | 19,228 | 19,397 | -
Consumer: |  |  |  |  |  |  |
﻿ Consumer Unsecured | 3 | - | - | 3 | 6,977 | 6,980 | -
﻿ Consumer Secured | 245 | 139 | 462 | 846 | 75,920 | 76,766 | -
Residential: |  |  |  |  |  |  |
﻿ Residential Mortgages | 706 | 414 | 532 | 1,652 | 51,545 | 53,197 | -
﻿ Residential Consumer Construction | - | - | 58 | 58 | 10,839 | 10,897 | -
﻿Total | $2,178 | $978 | $1,947 | $5,103 | $490,671 | $495,774 | $ -
﻿ ﻿
﻿ |  |  |  |  |  |  |
Age Analysis of Past Due Loans as of December 31, 2016
2016 | 30-59 Days Past Due | 60-89 Days Past Due | Greater than 90 Days | Total Past Due | Current | Total Loans | Recorded Investment > 90 Days & Accruing
﻿Commercial | $283 | $5 | $78 | $366 | $87,719 | $88,085 | $ -
Commercial Real Estate: |  |  |  |  |  |  |
﻿ Commercial Mortgages-Owner Occupied | 1,136 | 72 | 855 | 2,063 | 88,698 | 90,761 | -
﻿ Commercial Mortgages-Non-Owner Occupied | 140 | - | - | 140 | 134,262 | 134,402 | -
﻿ Commercial Construction | - | - | 256 | 256 | 12,219 | 12,475 | -
Consumer: |  |  |  |  |  |  |
﻿ Consumer Unsecured | 9 | - | - | 9 | 8,558 | 8,567 | -
﻿ Consumer Secured | 531 | 301 | - | 832 | 75,700 | 76,532 | -
Residential: |  |  |  |  |  |  |
﻿ Residential Mortgages | 539 | 161 | 1,063 | 1,763 | 49,525 | 51,288 | -
﻿ Residential Consumer Construction | - | - | 67 | 67 | 7,892 | 7,959 | -
﻿Total | $2,638 | $539 | $2,319 | $5,496 | $464,573 | $470,069 | $ -
﻿
Credit Quality Information-By Class | Credit Quality Information - by Class December 31, 2017
﻿2017 | Pass | Monitor | Special | Substandard | Doubtful | Totals
﻿ |  |  | Mention |  |  |
﻿Commercial | $93,571 | $1,217 | $4 | $1,335 | $ - | $96,127
﻿Commercial Real Estate: |  |  |  |  |  |
﻿Commercial Mortgages-Owner Occupied | 83,834 | 2,926 | 3,734 | 3,155 | - | 93,649
﻿Commercial Mortgages-Non-Owner Occupied | 135,855 | 1,898 | 152 | 856 | - | 138,761
﻿Commercial Construction | 18,423 | - | 805 | 169 | - | 19,397
Consumer |  |  |  |  |  |
﻿Consumer Unsecured | 6,978 | - | - | 2 | - | 6,980
﻿Consumer Secured | 75,774 | 90 | - | 902 | - | 76,766
Residential: |  |  |  |  |  |
﻿Residential Mortgages | 50,816 | - | 241 | 2,140 | - | 53,197
﻿Residential Consumer Construction | 10,839 | - | - | 58 | - | 10,897
﻿ |  |  |  |  |  |
﻿Totals | $476,090 | $6,131 | $4,936 | $8,617 | $ - | $495,774
﻿ ﻿ ﻿ ﻿ Credit Quality Information - by Class December 31, 2016
﻿2016 | Pass | Monitor | Special | Substandard | Doubtful | Totals
﻿ |  |  | Mention |  |  |
﻿Commercial | $83,912 | $1,473 | $301 | $1,484 | $915 | $88,085
Commercial Real Estate: |  |  |  |  |  |
﻿Commercial Mortgages-Owner Occupied | 83,008 | 2,975 | 101 | 4,677 | - | 90,761
﻿Commercial Mortgages-Non-Owner Occupied | 129,794 | 3,525 | 525 | 558 | - | 134,402
﻿Commercial Construction | 11,774 | - | 445 | 256 | - | 12,475
Consumer |  |  |  |  |  |
﻿Consumer Unsecured | 8,567 | - | - | - | - | 8,567
﻿Consumer Secured | 76,215 | - | - | 317 | - | 76,532
Residential: |  |  |  |  |  |
﻿Residential Mortgages | 48,366 | - | 245 | 2,677 | - | 51,288
﻿Residential Consumer Construction | 7,892 | - | - | 67 | - | 7,959
﻿ |  |  |  |  |  |
﻿Totals | $449,528 | $7,973 | $1,617 | $10,036 | $915 | $470,069
﻿

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