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Loans And Allowance For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2018
Loans And Allowance For Loan Losses [Abstract] |
Summary Of Loans, Net |
﻿ |  |  |  |
﻿ |  | December 31,
﻿ |  | 2018 |  | 2017
﻿ |  |  |  |
﻿Commercial |  | $92,877 |  | $96,127
﻿Commercial real estate |  | 289,171 |  | 251,807
﻿Consumer |  | 86,191 |  | 83,746
﻿Residential |  | 66,358 |  | 64,094
﻿ |  |  |  |
﻿ Total loans (1) |  | 534,597 |  | 495,774
﻿ |  |  |  |
﻿Less allowance for loan losses |  | 4,581 |  | 4,752
﻿ |  |  |  |
﻿ Net loans |  | $530,016 |  | $491,022
﻿
| (1) |  | Includes net deferred costs and premiums of $457 and $940, respectively.
Loans On Non-Accrual Status |
﻿ |  |
﻿ |  |
﻿Loans on Non-Accrual Status
﻿
﻿ |  |
﻿ | As of December 31,
﻿ | 201 8 | 2017
﻿Comm ercial | $973 | $727
Commercial Real Estate: |  |
﻿ Commercial Mortgages-Owner Occupied | 317 | 1,465
﻿ Commercial Mortgages-Non-Owner Occupied | 173 | 468
﻿ Commercial Construction | - | -
Consumer |  |
﻿ Consumer Unsecured | - | -
﻿ Consumer Secured | 84 | 566
Residential: |  |
﻿ Residential Mortgages | 1,391 | 1,025
﻿ Residential Consumer Construction | - | 58
﻿ |  |
﻿ Totals | $2,939 | $4,309
﻿
Impaired Loans |
﻿ |  | Impaired Loans
﻿ |  | As of and for the Year Ended December 31, 2018
﻿ |  |  |  | Unpaid |  |  |  | Average |  | Interest
﻿ |  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
﻿2018 |  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
﻿With No Related Allowance Recorded: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 1,430 |  | $ 1,922 |  | $ - |  | $ 1,178 |  | $ 24
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 2,414 |  | 2,511 |  | - |  | 2,421 |  | 167
﻿ | Commercial Mortgage Non-Owner Occupied | 131 |  | 132 |  | - |  | 403 |  | 8
﻿ | Commercial Construction | - |  | - |  | - |  | - |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | - |  | - |  | - |  | - |  | -
﻿ | Consumer Secured | 88 |  | 88 |  | - |  | 184 |  | 6
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 1,876 |  | 1,953 |  | - |  | 1,728 |  | 89
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  |  |  |  |  |  |  |  |  |
﻿With an Allowance Recorded: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 31 |  | $ 31 |  | $ 15 |  | $ 174 |  | $ 3
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 39 |  | 132 |  | 36 |  | 352 |  | 3
﻿ | Commercial Mortgage Non-Owner Occupied | 90 |  | 90 |  | 20 |  | 82 |  | 6
﻿ | Commercial Construction | - |  | - |  | - |  | 85 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | 1 |  | 1 |  | 1 |  | 2 |  | -
﻿ | Consumer Secured | 105 |  | 105 |  | 105 |  | 266 |  | 7
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 375 |  | 390 |  | 61 |  | 263 |  | 11
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  |  |  |  |  |  |  |  |
﻿ | Commercial | $ 1,461 |  | $ 1,953 |  | $ 15 |  | $ 1,352 |  | $ 27
﻿ | Commercial Real Estate |  |  |  |  |  |  |  |  |
﻿ | Commercial Mortgages-Owner Occupied | 2,453 |  | 2,643 |  | 36 |  | 2,773 |  | 170
﻿ | Commercial Mortgage Non-Owner Occupied | 221 |  | 222 |  | 20 |  | 485 |  | 14
﻿ | Commercial Construction | - |  | - |  | - |  | 85 |  | -
﻿ | Consumer |  |  |  |  |  |  |  |  |
﻿ | Consumer Unsecured | 1 |  | 1 |  | 1 |  | 2 |  | -
﻿ | Consumer Secured | 193 |  | 193 |  | 105 |  | 450 |  | 13
﻿ | Residential |  |  |  |  |  |  |  |  |
﻿ | Residential Mortgages | 2,251 |  | 2,343 |  | 61 |  | 1,991 |  | 100
﻿ | Residential Consumer Construction | - |  | - |  | - |  | - |  | -
﻿ |  | $ 6,580 |  | $ 7,355 |  | $ 238 |  | $ 7,138 |  | $ 324
﻿ ﻿ Note 5 - Loans and allowance for loan losses (continued) ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | 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
﻿
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, 201 8
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | Commercial |  |  |  |  |  |
2018 |  | Commercial |  | Real Estate |  | Consumer |  | Residential |  | Total
﻿ |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses: |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Beginning Balance |  | $1,264 |  | $1,738 |  | $1,172 |  | $578 |  | $4,752
﻿Charge-offs |  | (395) |  | (230) |  | (405) |  | (34) |  | (1,064)
﻿Recoveries |  | 113 |  | 4 |  | 60 |  | - |  | 177
﻿Provision |  | 154 |  | 319 |  | 129 |  | 114 |  | 716
﻿Ending Balance |  | $1,136 |  | $1,831 |  | $956 |  | $658 |  | $4,581
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Individually evaluated for impairment |  | $15 |  | $56 |  | $106 |  | $61 |  | $238
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Collectively evaluated for impairment |  | 1,121 |  | 1,775 |  | 850 |  | 597 |  | 4,343
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  | $1,136 |  | $1,831 |  | $956 |  | $658 |  | $4,581
﻿ |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Individually evaluated for impairment |  | $1,461 |  | $2,674 |  | $194 |  | $2,251 |  | $6,580
﻿ |  |  |  |  |  |  |  |  |  |
﻿Ending Balance: Collectively evaluated for impairment |  | 91,416 |  | 286,497 |  | 85,997 |  | 64,107 |  | 528,017
﻿ |  |  |  |  |  |  |  |  |  |
﻿Totals: |  | $92,877 |  | $289,171 |  | $86,191 |  | $66,358 |  | $534,597
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ 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, 201 7
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | 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
﻿
Age Analysis Of Past Due Financing Receivables |
﻿ |  |  |  |  |  |  |
Age Analysis of Past Due Loans as of December 31, 2018
2018 | 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 | $54 | $56 | $220 | $330 | $92,547 | $92,877 | $ -
Commercial Real Estate: |  |  |  |  |  |  |
﻿ Commercial Mortgages-Owner Occupied | 209 | - | 307 | 516 | 97,910 | 98,426 | -
﻿ Commercial Mortgages-Non-Owner Occupied | 149 | 468 | - | 617 | 174,657 | 175,274 | -
﻿ Commercial Construction | - | - | - | - | 15,471 | 15,471 | -
Consumer: |  |  |  |  |  |  |
﻿ Consumer Unsecured | 8 | 1 | - | 9 | 8,745 | 8,754 | -
﻿ Consumer Secured | 369 | 44 | - | 413 | 77,024 | 77,437 | -
Residential: |  |  |  |  |  |  |
﻿ Residential Mortgages | 882 | 164 | 567 | 1,613 | 56,559 | 58,172 | -
﻿ Residential Consumer Construction | - | - | - | - | 8,186 | 8,186 | -
﻿Total | $1,671 | $733 | $1,094 | $3,498 | $531,099 | $534,597 | $ -
﻿ ﻿
﻿ |  |  |  |  |  |  |
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 | $ -
﻿
Credit Quality Information-By Class | Credit Quality Information - by Class December 31, 2018
﻿2018 | Pass | Monitor | Special | Substandard | Doubtful | Totals
﻿ |  |  | Mention |  |  |
﻿Commercial | $90,142 | $818 | $374 | $1,543 | $ - | $92,877
﻿Commercial Real Estate: |  |  |  |  |  |
﻿Commercial Mortgages-Owner Occupied | 90,995 | 1,461 | 3,517 | 2,453 | - | 98,426
﻿Commercial Mortgages-Non-Owner Occupied | 172,342 | 2,285 | 332 | 315 | - | 175,274
﻿Commercial Construction | 14,892 | 579 | - | - | - | 15,471
Consumer |  |  |  |  |  |
﻿Consumer Unsecured | 8,74 | - | 6 | 1 | - | 8,754
﻿Consumer Secured | 77,092 | - | 88 | 257 | - | 77,437
Residential: |  |  |  |  |  |
﻿Residential Mortgages | 55,336 | 334 | - | 2,502 | - | 58,172
﻿Residential Consumer Construction | 8,186 | - | - | - | - | 8,186
﻿ |  |  |  |  |  |
﻿Totals | $517,732 | $5,477 | $4,317 | $7,071 | $ - | $534,597
﻿ ﻿ ﻿ ﻿ 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
﻿

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