XML 65 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses (Details 4) - Commercial Portfolio Segment [Member] - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio $ 624,367 $ 602,703
Commercial [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 185,540 181,066
Commercial loans secured by real estate [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 438,827 421,637
Pass [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 612,585 590,947
Pass [Member] | Commercial [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 182,450 174,616
Pass [Member] | Commercial loans secured by real estate [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 430,135 416,331
Special Mention [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 7,565 4,911
Special Mention [Member] | Commercial [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 190 1,811
Special Mention [Member] | Commercial loans secured by real estate [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 7,375 3,100
Substandard [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 3,496 5,506
Substandard [Member] | Commercial [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 2,196 3,318
Substandard [Member] | Commercial loans secured by real estate [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 1,300 2,188
Doubtful [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 721 1,339
Doubtful [Member] | Commercial [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio 704 1,321
Doubtful [Member] | Commercial loans secured by real estate [Member]    
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system    
Loan portfolio $ 17 $ 18