XML 48 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses - Performing and Impaired Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 871,679 $ 813,376
All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 849,673 786,183
Purchased Credit Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 22,006 27,193
Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 447,620 415,208
Commercial Real Estate [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 434,418 400,265
Commercial Real Estate [Member] | Purchased Credit Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 13,202 14,943
Consumer Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 199,704 187,802
Consumer Real Estate [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 193,561 178,798
Consumer Real Estate [Member] | Purchased Credit Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 6,143 9,004
Construction and Land Development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 98,212 117,869
Construction and Land Development [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 96,636 116,191
Construction and Land Development [Member] | Purchased Credit Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,576 1,678
Commercial and Industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 119,782 85,022
Commercial and Industrial [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 118,697 83,454
Commercial and Industrial [Member] | Purchased Credit Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,085 1,568
Consumer and Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 6,361 7,475
Consumer and Other [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 6,361 7,475
Consumer and Other [Member] | Purchased Credit Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 0 0
Performing [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 847,948 784,168
Performing [Member] | Commercial Real Estate [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 434,300 400,146
Performing [Member] | Consumer Real Estate [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 192,628 177,977
Performing [Member] | Construction and Land Development [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 96,089 115,326
Performing [Member] | Commercial and Industrial [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 118,570 83,244
Performing [Member] | Consumer and Other [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 6,361 7,475
Impaired Loans [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,725 2,015
Impaired Loans [Member] | Commercial Real Estate [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 118 119
Impaired Loans [Member] | Consumer Real Estate [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 933 821
Impaired Loans [Member] | Construction and Land Development [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 547 865
Impaired Loans [Member] | Commercial and Industrial [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 127 210
Impaired Loans [Member] | Consumer and Other [Member] | All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 0 $ 0