XML 67 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Loans:        
Individually evaluated for impairment $ 926 $ 1,759    
Collectively evaluated for impairment 873,947 887,874    
Total loans 874,873 889,633    
Allowance for loan losses:        
Specific reserve allocation 835 909    
General reserve allocation 9,097 9,305    
Total allowance for loan losses 9,932 10,214 $ 10,080 $ 9,932
Commercial [Member]        
Loans:        
Individually evaluated for impairment 913 1,212    
Collectively evaluated for impairment 157,863 157,980    
Total loans 158,776 159,192    
Allowance for loan losses:        
Specific reserve allocation 835 909    
General reserve allocation 3,149 3,390    
Total allowance for loan losses 3,984 4,299 4,024 4,041
Commercial loans secured by real estate [Member]        
Loans:        
Individually evaluated for impairment 13 547    
Collectively evaluated for impairment 451,774 463,233    
Total loans 451,787 463,780    
Allowance for loan losses:        
Specific reserve allocation 0 0    
General reserve allocation 3,550 3,666    
Total allowance for loan losses 3,550 3,666 3,747 3,584
Real estate-mortgage [Member]        
Loans:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 244,322 247,278    
Total loans 244,322 247,278    
Allowance for loan losses:        
Specific reserve allocation 0 0    
General reserve allocation 1,267 1,102    
Total allowance for loan losses 1,267 1,102 1,167 1,169
Consumer [Member]        
Loans:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 19,988 19,383    
Total loans 19,988 19,383    
Allowance for loan losses:        
Specific reserve allocation 0 0    
General reserve allocation 142 128    
Total allowance for loan losses 142 128 149 151
Allocation for general risk [Member]        
Allowance for loan losses:        
Specific reserve allocation 0 0    
General reserve allocation 989 1,019    
Total allowance for loan losses $ 989 $ 1,019 $ 993 $ 987