XML 43 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment and Impairment Method (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment $ 746 $ 1,514  
Collectively evaluated for impairment 4,788 4,775  
Total ending allowance balance 5,534 6,289 $ 8,400
Loans individually evaluated for impairment 28,693 37,367  
Loans collectively evaluated for impairment 532,036 508,472  
Total ending loans balance 560,729 545,839  
Commercial Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 91    
Collectively evaluated for impairment 473 504  
Total ending allowance balance 564 504  
Loans individually evaluated for impairment 2,081 2,583  
Loans collectively evaluated for impairment 85,067 71,571  
Total ending loans balance 87,148 74,154  
Land Development/Construction [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 116 663  
Collectively evaluated for impairment 1,223 606  
Total ending allowance balance 1,339 1,269  
Loans individually evaluated for impairment 10,052 10,964  
Loans collectively evaluated for impairment 41,541 39,931  
Total ending loans balance 51,593 50,895  
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 445 738  
Collectively evaluated for impairment 1,635 1,891  
Total ending allowance balance 2,080 2,629  
Loans individually evaluated for impairment 12,871 18,508  
Loans collectively evaluated for impairment 210,972 200,953  
Total ending loans balance 223,843 219,461  
Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 46 51  
Collectively evaluated for impairment 1,158 1,342  
Total ending allowance balance 1,204 1,393  
Loans individually evaluated for impairment 3,495 5,013  
Loans collectively evaluated for impairment 178,639 181,878  
Total ending loans balance 182,134 186,891  
Consumer Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 48 62  
Collectively evaluated for impairment 299 432  
Total ending allowance balance 347 494  
Loans individually evaluated for impairment 194 299  
Loans collectively evaluated for impairment 15,817 14,139  
Total ending loans balance $ 16,011 $ 14,438