Non-performing Assets Including Troubled Debt Restructurings (TDR) (Tables)

6 Months Ended

Jun. 30, 2017

Nonperforming Assets Including Troubled Debt Restructurings [Abstract]

Schedule Of Nonperforming Assets Including Trouble Debt Restructurings [Table Text Block]

The following table presents information concerning non-performing assets including TDR (in thousands, except percentages):


	June 30, 2017			December 31, 2016
Non-accrual loans
Commercial	$	467		$	496
Commercial loans secured by real estate		166			178
Real estate – mortgage		1,043			929
Consumer		8			—
Total		1,684			1,603
Other real estate owned
Real estate – mortgage		—			21
Total		—			21
TDR’s not in non-accrual		678			—
Total non-performing assets including TDR	$	2,362		$	1,624
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned		0.26	%		0.18	%

Schedule of Financing Receivables, Non Accrual Status [Table Text Block]

The following table sets forth, for the periods indicated, (1) the gross interest income that would have been recorded if non-accrual loans had been current in accordance with their original terms and had been outstanding throughout the period or since origination if held for part of the period, (2) the amount of interest income actually recorded on such loans, and (3) the net reduction in interest income attributable to such loans (in thousands).


	Three months ended June 30,				Six months ended June 30,
	2017		2016		2017		2016
Interest income due in accordance with original terms	$	17	$	20	$	33	$	79
Interest income recorded		—		—		—		—
Net reduction in interest income	$	17	$	20	$	33	$	79

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

The following table details the loans modified as TDRs during the three and six month periods ended June 30, 2017 (dollars in thousands).

Loans in non-accrual status

# of
Loans

Current
Balance

Concession Granted

Commercial loan

678

Extension of maturity date with interest only period