XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment and Impairment Method (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]    
Individually evaluated for impairment $ 204 $ 289
Collectively evaluated for impairment 4,349 4,537
Total ending allowance balance 4,553 4,826
Loans individually evaluated for impairment 8,822 9,937
Loans collectively evaluated for impairment 660,055 632,434
Total ending loans balance 668,877 642,371
Commercial Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Individually evaluated for impairment 110 233
Collectively evaluated for impairment 608 614
Total ending allowance balance 718 847
Loans individually evaluated for impairment 2,935 1,416
Loans collectively evaluated for impairment 93,513 87,522
Total ending loans balance 96,448 88,938
Land Development/Construction [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Collectively evaluated for impairment 965 1,384
Total ending allowance balance 965 1,384
Loans individually evaluated for impairment   515
Loans collectively evaluated for impairment 45,570 44,604
Total ending loans balance 45,570 45,119
Commercial Real Estate [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Individually evaluated for impairment 15 2
Collectively evaluated for impairment 1,597 1,468
Total ending allowance balance 1,612 1,470
Loans individually evaluated for impairment 5,571 7,532
Loans collectively evaluated for impairment 302,839 291,716
Total ending loans balance 308,410 299,248
Residential Real Estate [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Collectively evaluated for impairment 1,125 941
Total ending allowance balance 1,125 941
Loans individually evaluated for impairment   257
Loans collectively evaluated for impairment 210,504 200,189
Total ending loans balance 210,504 200,446
Consumer Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Individually evaluated for impairment 79 54
Collectively evaluated for impairment 54 130
Total ending allowance balance 133 184
Loans individually evaluated for impairment 316 217
Loans collectively evaluated for impairment 7,629 8,403
Total ending loans balance $ 7,945 $ 8,620