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
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 6,057 $ 5,103
Current 522,608 490,671
Total loans [1] 528,665 495,774
Recorded Investment > 90 Days & Accruing
Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,278 1,145
Current 102,371 92,504
Total loans 103,649 93,649
Recorded Investment > 90 Days & Accruing
Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 724 660
Current 164,284 138,101
Total loans 165,008 138,761
Recorded Investment > 90 Days & Accruing
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   169
Current 15,058 19,228
Total loans 15,058 19,397
Recorded Investment > 90 Days & Accruing
Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6 3
Current 8,273 6,977
Total loans 8,279 6,980
Recorded Investment > 90 Days & Accruing
Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 233 846
Current 76,180 75,920
Total loans 76,413 76,766
Recorded Investment > 90 Days & Accruing
Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,044 1,652
Current 54,649 51,545
Total loans 56,693 53,197
Recorded Investment > 90 Days & Accruing
Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 800 58
Current 8,245 10,839
Total loans 9,045 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 3,317 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 769 904
30 to 59 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 724  
30 to 59 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6 3
30 to 59 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 229 245
30 to 59 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,503 706
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 709 978
60 to 89 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 192 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   361
60 to 89 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4 139
60 to 89 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 198 414
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,031 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 317 177
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   169
Greater than 90 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   462
Greater than 90 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 343 532
Greater than 90 Days Past Due [Member] | Residential Consumer Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 800 58
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 972 570
Current 93,548 95,557
Total loans 94,520 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 86 320
Commercial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 315  
Commercial [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 571 250
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 283,715 251,807
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 65,738 64,094
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 84,692 $ 83,746
[1] Includes net deferred costs and premiums of $583 and $940 as of September 30, 2018 and December 31, 2017, respectively.