XML 52 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses - Past Due Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual $ 1,260 $ 1,415
Total Past Due and NonAccrual 1,959 4,168
Current Loans 847,714 782,015
Total loans 871,679 813,376
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 122 0
Total Past Due and NonAccrual 536 395
Current Loans 433,882 399,870
Total loans 447,620 415,208
Consumer Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 506 386
Total Past Due and NonAccrual 643 1,780
Current Loans 192,918 177,018
Total loans 199,704 187,802
Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 547 865
Total Past Due and NonAccrual 547 1,555
Current Loans 96,089 114,636
Total loans 98,212 117,869
Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 85 164
Total Past Due and NonAccrual 199 421
Current Loans 118,498 83,033
Total loans 119,782 85,022
Consumer and Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Total Past Due and NonAccrual 34 17
Current Loans 6,327 7,458
Total loans 6,361 7,475
Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 22,006 27,193
Purchased Credit Impaired Loans [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 13,202 14,943
Purchased Credit Impaired Loans [Member] | Consumer Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 6,143 9,004
Purchased Credit Impaired Loans [Member] | Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 1,576 1,678
Purchased Credit Impaired Loans [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 1,085 1,568
Purchased Credit Impaired Loans [Member] | Consumer and Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 0 0
30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 696 2,054
30-89 Days Past Due and Accruing [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 414 395
30-89 Days Past Due and Accruing [Member] | Consumer Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 137 695
30-89 Days Past Due and Accruing [Member] | Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 0 690
30-89 Days Past Due and Accruing [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 114 257
30-89 Days Past Due and Accruing [Member] | Consumer and Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 31 17
Past Due 90 Days or More and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 3 699
Past Due 90 Days or More and Accruing [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 0 0
Past Due 90 Days or More and Accruing [Member] | Consumer Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 0 699
Past Due 90 Days or More and Accruing [Member] | Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 0 0
Past Due 90 Days or More and Accruing [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due 0 0
Past Due 90 Days or More and Accruing [Member] | Consumer and Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Recorded investment, past due $ 3 $ 0