XML 59 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans, Allowance For Loan Losses And OREO (Age Analysis Of Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 4,283 $ 5,103
Current 524,135 490,671
Total loans [1] 528,418 495,774
Recorded Investment > 90 Days & Accruing
Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,090 1,145
Current 101,027 92,504
Total loans 102,117 93,649
Recorded Investment > 90 Days & Accruing
Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 275 660
Current 162,660 138,101
Total loans 162,935 138,761
Recorded Investment > 90 Days & Accruing
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 579 169
Current 12,863 19,228
Total loans 13,442 19,397
Recorded Investment > 90 Days & Accruing
Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2 3
Current 7,619 6,977
Total loans 7,621 6,980
Recorded Investment > 90 Days & Accruing
Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 624 846
Current 75,950 75,920
Total loans 76,574 76,766
Recorded Investment > 90 Days & Accruing
Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 989 1,652
Current 54,059 51,545
Total loans 55,048 53,197
Recorded Investment > 90 Days & Accruing
Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 54 58
Current 8,009 10,839
Total loans 8,063 10,897
Recorded Investment > 90 Days & Accruing
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,962 2,178
30 to 59 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 493 904
30 to 59 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 145  
30 to 59 Days Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 253  
30 to 59 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1 3
30 to 59 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 307 245
30 to 59 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 649 706
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 816 978
60 to 89 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   64
60 to 89 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 130 361
60 to 89 Days Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 296  
60 to 89 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1  
60 to 89 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 101 139
60 to 89 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 127 414
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,505 1,947
Greater than 90 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 597 177
Greater than 90 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   299
Greater than 90 Days Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 30 169
Greater than 90 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 216 462
Greater than 90 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 213 532
Greater than 90 Days Past Due [Member] | Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 54 58
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 670 570
Current 101,948 95,557
Total loans 102,618 96,127
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 114 320
Commercial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 161  
Commercial [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 395 250
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 278,494 251,807
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 63,111 64,094
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 84,195 $ 83,746
[1] Includes net deferred costs and premiums of $674 and $940 as of June 30, 2018 and December 31, 2017, respectively.