XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investment Securities (Amortized Cost and Estimated Fair Values of Investment Securities) (Details) - USD ($)
$ in Thousands
Dec. 15, 2016
Jun. 30, 2018
Dec. 31, 2017
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Available-for-sale securities, Amortized Cost     $ 198,670
Available-for-sale securities, Gross Unrealized Gains     180
Available-for-sale securities, Gross Unrealized Losses     1,895
Available-for-sale securities, Estimated Fair Value   $ 176,218 196,955
Held-to-maturity securities, Amortized Cost   6,168 6,247
Held-to-maturity securities, Gross Unrealized Gains   24 144
Held-to-maturity securities, Gross Unrealized Losses   30  
Held-to-maturity securities, Estimated Fair Value   6,162 6,391
Equity [Member]      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Available-for-sale securities, Amortized Cost     666
Available-for-sale securities, Gross Unrealized Losses     8
Available-for-sale securities, Estimated Fair Value     658
Other Equity Securities [Member]      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Available-for-sale securities, Amortized Cost   3,000 3,000
Available-for-sale securities, Gross Unrealized Gains     76
Available-for-sale securities, Gross Unrealized Losses   20  
Available-for-sale securities, Estimated Fair Value   2,980 3,076
Floating interest rate 6.50%    
Debt Securities [Member]      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Available-for-sale securities, Amortized Cost   180,689  
Available-for-sale securities, Gross Unrealized Gains   139  
Available-for-sale securities, Gross Unrealized Losses   5,262  
Available-for-sale securities, Estimated Fair Value   175,566  
U.S. Government Agencies [Member]      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Available-for-sale securities, Amortized Cost   42,578 45,806
Available-for-sale securities, Gross Unrealized Gains   7 23
Available-for-sale securities, Gross Unrealized Losses   858 497
Available-for-sale securities, Estimated Fair Value   41,727 45,332
Held-to-maturity securities, Amortized Cost   1,766 1,844
Held-to-maturity securities, Gross Unrealized Gains     21
Held-to-maturity securities, Gross Unrealized Losses   10  
Held-to-maturity securities, Estimated Fair Value   1,756 1,865
States and Political Subdivisions [Member]      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Held-to-maturity securities, Amortized Cost   1,402 1,403
Held-to-maturity securities, Gross Unrealized Gains   24 47
Held-to-maturity securities, Estimated Fair Value   1,426 1,450
Mortgage-backed [Member]      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Available-for-sale securities, Amortized Cost   138,111 152,198
Available-for-sale securities, Gross Unrealized Gains   132 157
Available-for-sale securities, Gross Unrealized Losses   4,404 1,390
Available-for-sale securities, Estimated Fair Value   $ 133,839 $ 150,965