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v3.19.1

Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Loans: |  |  |  |
Individually evaluated for impairment | $ 11 | $ 11 |  |
Collectively evaluated for impairment | 862,504 | 862,271 |  |
Total loans | 862,515 | 862,282 |  |
Allowance for loan losses: |  |  |  |
Specific reserve allocation | 11 | 11 |  |
General reserve allocation | 8,096 | 8,660 |  |
Total allowance for loan losses | 8,107 | 8,671 | $ 9,932 | $ 10,214
Commercial [Member] |  |  |  |
Loans: |  |  |  |
Individually evaluated for impairment | 0 | 0 |  |
Collectively evaluated for impairment | 244,489 | 250,184 |  |
Total loans | 244,489 | 250,184 |  |
Allowance for loan losses: |  |  |  |
Specific reserve allocation | 0 | 0 |  |
General reserve allocation | 2,614 | 3,057 |  |
Total allowance for loan losses | 2,614 | 3,057 | 3,984 | 4,298
Commercial Loans Secured by Non-Owner Occupied Real Estate [Member] |  |  |  |
Loans: |  |  |  |
Individually evaluated for impairment | 11 | 11 |  |
Collectively evaluated for impairment | 365,270 | 356,532 |  |
Total loans | 365,281 | 356,543 |  |
Allowance for loan losses: |  |  |  |
Specific reserve allocation | 11 | 11 |  |
General reserve allocation | 3,362 | 3,378 |  |
Total allowance for loan losses | 3,373 | 3,389 | 3,550 | 3,666
Real Estate- Residential Mortgage [Member] |  |  |  |
Loans: |  |  |  |
Individually evaluated for impairment | 0 | 0 |  |
Collectively evaluated for impairment | 235,109 | 237,964 |  |
Total loans | 235,109 | 237,964 |  |
Allowance for loan losses: |  |  |  |
Specific reserve allocation | 0 | 0 |  |
General reserve allocation | 1,213 | 1,235 |  |
Total allowance for loan losses | 1,213 | 1,235 | 1,267 | 1,102
Consumer [Member] |  |  |  |
Loans: |  |  |  |
Individually evaluated for impairment | 0 | 0 |  |
Collectively evaluated for impairment | 17,636 | 17,591 |  |
Total loans | 17,636 | 17,591 |  |
Allowance for loan losses: |  |  |  |
Specific reserve allocation | 0 | 0 |  |
General reserve allocation | 125 | 127 |  |
Total allowance for loan losses | 125 | 127 | 142 | 128
Allocation for General Risk [Member] |  |  |  |
Allowance for loan losses: |  |  |  |
Specific reserve allocation | 0 | 0 |  |
General reserve allocation | 782 | 863 |  |
Total allowance for loan losses | $ 782 | $ 863 | $ 989 | $ 1,020

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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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