XML 21 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans
6 Months Ended
Jun. 30, 2017
Loans and Leases Receivable Disclosure [Abstract]  
Loans
LOANS

The composition of net loans receivable at June 30, 2017 and December 31, 2016 is as follows:
(Dollars in thousands)
June 30, 2017
 
December 31, 2016

 

 
 

Commercial and industrial
$
40,802

 
$
40,280

Construction
41,213

 
25,360

Commercial real estate
526,054

 
479,227

Residential real estate
164,181

 
150,237

Consumer and other
967

 
1,038

Total loans receivable
773,217

 
696,142

Unearned net loan origination fees
(938
)
 
(885
)
Allowance for loan losses
(7,165
)
 
(6,696
)
Net loans receivable
$
765,114

 
$
688,561



Mortgage loans serviced for others are not included in the accompanying balance sheets.  The total amount of loans serviced for the benefit of others was approximately $244 thousand and $249 thousand at June 30, 2017 and December 31, 2016, respectively. Mortgage servicing rights were immaterial at June 30, 2017 and December 31, 2016.