XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Loans:            
Individually evaluated for impairment $ 11   $ 1,760      
Collectively evaluated for impairment 883,322   887,873      
Total loans 883,333   889,633      
Allowance for loan losses:            
Specific reserve allocation 0   909      
General reserve allocation 9,439   9,305      
Total allowance for loan losses 9,439 $ 9,521 10,214 $ 10,346 $ 10,391 $ 9,932
Commercial [Member]            
Loans:            
Individually evaluated for impairment 0   1,213      
Collectively evaluated for impairment 261,116   247,914      
Total loans 261,116   249,127      
Allowance for loan losses:            
Specific reserve allocation 0   909      
General reserve allocation 3,758   3,389      
Total allowance for loan losses 3,758 3,566 4,298 4,167 3,824 4,041
Commercial loans secured by Non-Owner Occupied real estate [Member]            
Loans:            
Individually evaluated for impairment 11   547      
Collectively evaluated for impairment 363,521   373,298      
Total loans 363,532   373,845      
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 3,388   3,666      
Total allowance for loan losses 3,388 3,686 3,666 3,846 4,488 3,584
Real estate-mortgage [Member]            
Loans:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 240,591   247,278      
Total loans 240,591   247,278      
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 1,239   1,102      
Total allowance for loan losses 1,239 1,253 1,102 1,164 1,150 1,169
Consumer [Member]            
Loans:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 18,094   19,383      
Total loans 18,094   19,383      
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 128   128      
Total allowance for loan losses 128 125 128 139 139 151
Allocation for general risk [Member]            
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 926   1,020      
Total allowance for loan losses $ 926 $ 891 $ 1,020 $ 1,030 $ 790 $ 987