Note 3 - Loans and Allowance for Loan Losses (Tables)

6 Months Ended

Jun. 30, 2016

Retail Portfolio Segment [Member]

Notes Tables

Financing Receivable Credit Quality Indicators [Table Text Block]

	Retail Home Equity and Other		Retail 1-4 Family Mortgages
Total retail	$	69,396,000	$	65,813,000

	Retail Home Equity and Other		Retail 1-4 Family Mortgages
Total retail	$	61,671,000	$	123,305,000

	Retail Home Equity and Other		Retail 1-4 Family Mortgages
Total retail	$	67,816,000	$	55,255,000

	Retail Home Equity and Other		Retail 1-4 Family Mortgages
Total retail	$	72,830,000	$	135,130,000

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

											Percent
	June 30, 2016					December 31, 2015					Increase
	Balance		%			Balance		%			(Decrease)
Originated loans
Commercial:
Commercial and industrial	$	653,135,000		36.3	%	$	577,872,000		35.7	%		13.0	%
Vacant land, land development, and residential construction		30,232,000		1.7			30,138,000		1.9			0.3
Real estate – owner occupied		338,909,000		18.8			330,798,000		20.5			2.5
Real estate – non-owner occupied		603,236,000		33.5			520,754,000		32.2			15.8
Real estate – multi-family and residential rental		39,233,000		2.2			33,954,000		2.1			15.5
Total commercial		1,664,745,000		92.5			1,493,516,000		92.4			11.5
Retail:
Home equity and other		69,396,000		3.9			67,816,000		4.2			2.3
1-4 family mortgages		65,813,000		3.6			55,255,000		3.4			19.1
Total retail		135,209,000		7.5			123,071,000		7.6			9.9
Total originated loans	$	1,799,954,000		100.0	%	$	1,616,587,000		100.0	%		11.3	%

											Percent
	June 30, 2016					December 31, 2015					Increase
	Balance		%			Balance		%			(Decrease)
Acquired loans
Commercial:
Commercial and industrial	$	97,001,000		16.7	%	$	118,431,000		17.9	%		(18.1	)%
Vacant land, land development, and residential construction		10,297,000		1.8			14,982,000		2.3			(31.3	)
Real estate – owner occupied		99,889,000		17.2			115,121,000		17.4			(13.2	)
Real estate – non-owner occupied		113,694,000		19.6			123,597,000		18.7			(8.0	)
Real estate – multi-family and residential rental		74,129,000		12.8			81,049,000		12.3			(8.5	)
Total commercial		395,010,000		68.1			453,180,000		68.6			(12.8	)
Retail:
Home equity and other		61,671,000		10.6			72,830,000		11.0			(15.3	)
1-4 family mortgages		123,305,000		21.3			135,130,000		20.4			(8.7	)
Total retail		184,976,000		31.9			207,960,000		31.4			(11.1	)
Total acquired loans	$	579,986,000		100.0	%	$	661,140,000		100.0	%		(12.3%	)

											Percent
	June 30, 2016					December 31, 2015					Increase
	Balance		%			Balance		%			(Decrease)
Total loans
Commercial:
Commercial and industrial	$	750,136,000		31.5	%	$	696,303,000		30.6	%		7.7	%
Vacant land, land development, and residential construction		40,529,000		1.7			45,120,000		2.0			(10.2	)
Real estate – owner occupied		438,798,000		18.4			445,919,000		19.6			(1.6	)
Real estate – non-owner occupied		716,930,000		30.1			644,351,000		28.3			11.3
Real estate – multi-family and residential rental		113,362,000		4.8			115,003,000		5.0			(1.4	)
Total commercial		2,059,755,000		86.5			1,946,696,000		85.5			5.8
Retail:
Home equity and other		131,067,000		5.5			140,646,000		6.2			(6.8	)
1-4 family mortgages		189,118,000		8.0			190,385,000		8.3			(0.7	)
Total retail		320,185,000		13.5			331,031,000		14.5			(3.3	)
Total loans	$	2,379,940,000		100.0	%	$	2,277,727,000		100.0	%		4.5	%

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Accretable Yield Movement [Table Text Block]

Balance at March 31, 2016	$	6,319,000
Additions		0
Accretion income		(674,000	)
Net reclassification from nonaccretable to accretable		1,193,000
Reductions (1)		(236,000	)
Balance at June 30, 2016	$	6,602,000
Balance at December 31, 2015	$	5,193,000
Additions		21,000
Accretion income		(1,354,000	)
Net reclassification from nonaccretable to accretable		3,565,000
Reductions (1)		(823,000	)
Balance at June 30, 2016	$	6,602,000
Balance at March 31, 2015	$	5,241,000
Additions		0
Accretion income		(681,000	)
Net reclassification from nonaccretable to accretable		708,000
Reductions (1)		(153,000	)
Balance at June 30, 2015	$	5,115,000
Balance at December 31, 2014	$	4,998,000
Additions		0
Accretion income		(1,327,000	)
Net reclassification from nonaccretable to accretable		1,649,000
Reductions (1)		(205,000	)
Balance at June 30, 2015	$	5,115,000

Schedule of Financing Receivables, Non Accrual Status [Table Text Block]

	June 30, 2016		December 31, 2015
Loans past due 90 days or more still accruing interest	$	0	$	0
Nonaccrual loans		2,042,000		1,954,000
Total nonperforming originated loans	$	2,042,000	$	1,954,000

	June 30, 2016		December 31, 2015
Loans past due 90 days or more still accruing interest	$	0	$	5,000
Nonaccrual loans		3,126,000		3,485,000
Total nonperforming acquired loans	$	3,126,000	$	3,490,000

	June 30, 2016		December 31, 2015
Commercial:
Commercial and industrial	$	819,000	$	458,000
Vacant land, land development, and residential construction		125,000		155,000
Real estate – owner occupied		1,465,000		1,797,000
Real estate – non-owner occupied		51,000		79,000
Real estate – multi-family and residential rental		114,000		157,000
Total commercial		2,574,000		2,646,000
Retail:
Home equity and other		616,000		771,000
1-4 family mortgages		1,978,000		2,027,000
Total retail		2,594,000		2,798,000
Total nonperforming loans	$	5,168,000	$	5,444,000

Past Due Financing Receivables [Table Text Block]

	30 – 59 Days Past Due		60 – 89 Days Past Due		Greater Than 89 Days Past Due		Total Past Due		Current		Total Loans		Recorded Balance > 89 Days and Accruing
Originated loans
Commercial:
Commercial and industrial	$	1,000	$	0	$	0	$	1,000	$	653,134,000	$	653,135,000	$	0
Vacant land, land development, and residential construction		0		0		0		0		30,232,000		30,232,000		0
Real estate – owner occupied		0		197,000		0		197,000		338,712,000		338,909,000		0
Real estate – non-owner occupied		0		0		0		0		603,236,000		603,236,000		0
Real estate – multi-family and residential rental		0		0		0		0		39,233,000		39,233,000		0
Total commercial		1,000		197,000		0		198,000		1,664,547,000		1,664,745,000		0
Retail:
Home equity and other		129,000		21,000		11,000		161,000		69,235,000		69,396,000		0
1-4 family mortgages		97,000		0		403,000		500,000		65,313,000		65,813,000		0
Total retail		226,000		21,000		414,000		661,000		134,548,000		135,209,000		0
Total past due loans	$	227,000	$	218,000	$	414,000	$	859,000	$	1,799,095,000	$	1,799,954,000	$	0

	30 – 59 Days Past Due		60 – 89 Days Past Due		Greater Than 89 Days Past Due		Total Past Due		Current		Total Loans		Recorded Balance > 89 Days and Accruing
Acquired loans
Commercial:
Commercial and industrial	$	14,000	$	0	$	350,000	$	364,000	$	96,637,000	$	97,001,000	$	0
Vacant land, land development, and residential construction		29,000		0		0		29,000		10,268,000		10,297,000		0
Real estate – owner occupied		243,000		50,000		398,000		691,000		99,198,000		99,889,000		0
Real estate – non-owner occupied		159,000		0		419,000		578,000		113,116,000		113,694,000		0
Real estate – multi-family and residential rental		164,000		42,000		80,000		286,000		73,843,000		74,129,000		0
Total commercial		609,000		92,000		1,247,000		1,948,000		393,062,000		395,010,000		0
Retail:
Home equity and other		568,000		43,000		11,000		622,000		61,049,000		61,671,000		0
1-4 family mortgages		1,188,000		261,000		344,000		1,793,000		121,512,000		123,305,000		0
Total retail		1,756,000		304,000		355,000		2,415,000		182,561,000		184,976,000		0
Total past due loans	$	2,365,000	$	396,000	$	1,602,000	$	4,363,000	$	575,623,000	$	579,986,000	$	0

	30 – 59 Days Past Due		60 – 89 Days Past Due		Greater Than 89 Days Past Due		Total Past Due		Current		Total Loans		Recorded Balance > 89 Days and Accruing
Originated loans
Commercial:
Commercial and industrial	$	0	$	0	$	0	$	0	$	577,872,000	$	577,872,000	$	0
Vacant land, land development, and residential construction		0		0		0		0		30,138,000		30,138,000		0
Real estate – owner occupied		432,000		0		9,000		441,000		330,357,000		330,798,000		0
Real estate – non-owner occupied		0		0		0		0		520,754,000		520,754,000		0
Real estate – multi-family and residential rental		0		0		0		0		33,954,000		33,954,000		0
Total commercial		432,000		0		9,000		441,000		1,493,075,000		1,493,516,000		0
Retail:
Home equity and other		186,000		108,000		0		294,000		67,522,000		67,816,000		0
1-4 family mortgages		107,000		95,000		356,000		558,000		54,697,000		55,255,000		0
Total retail		293,000		203,000		356,000		852,000		122,219,000		123,071,000		0
Total past due loans	$	725,000	$	203,000	$	365,000	$	1,293,000	$	1,615,294,000	$	1,616,587,000	$	0

	30 – 59 Days Past Due		60 – 89 Days Past Due		Greater Than 89 Days Past Due		Total Past Due		Current		Total Loans		Recorded Balance > 89 Days and Accruing
Acquired Loans
Commercial:
Commercial and industrial	$	0	$	5,000	$	541,000	$	546,000	$	117,885,000	$	118,431,000	$	0
Vacant land, land development, and residential construction		27,000		0		0		27,000		14,955,000		14,982,000		0
Real estate – owner occupied		323,000		425,000		1,142,000		1,890,000		113,231,000		115,121,000		0
Real estate – non-owner occupied		53,000		703,000		79,000		835,000		122,762,000		123,597,000		0
Real estate – multi-family and residential rental		223,000		54,000		0		277,000		80,772,000		81,049,000		0
Total commercial		626,000		1,187,000		1,762,000		3,575,000		449,605,000		453,180,000		0
Retail:
Home equity and other		395,000		44,000		28,000		467,000		72,363,000		72,830,000		5,000
1-4 family mortgages		960,000		354,000		416,000		1,730,000		133,400,000		135,130,000		0
Total retail		1,355,000		398,000		444,000		2,197,000		205,763,000		207,960,000		5,000
Total past due loans	$	1,981,000	$	1,585,000	$	2,206,000	$	5,772,000	$	655,368,000	$	661,140,000	$	5,000

Impaired Financing Receivables [Table Text Block]

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance	Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With no related allowance recorded
Commercial:
Commercial and industrial	$	2,147,000	$	2,146,000		$	2,017,000	$	1,845,000
Vacant land, land development and residential construction		0		0			0		0
Real estate – owner occupied		348,000		251,000			160,000		275,000
Real estate – non-owner occupied		5,623,000		5,623,000			5,641,000		5,660,000
Real estate – multi-family and residential rental		0		0			0		0
Total commercial		8,118,000		8,020,000			7,818,000		7,780,000
Retail:
Home equity and other		129,000		120,000			65,000		45,000
1-4 family mortgages		1,324,000		668,000			621,000		633,000
Total retail		1,453,000		788,000			686,000		678,000
Total with no related allowance recorded	$	9,571,000	$	8,808,000		$	8,504,000	$	8,458,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance		Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With an allowance recorded
Commercial:
Commercial and industrial	$	249,000	$	199,000	$	47,000	$	217,000	$	246,000
Vacant land, land development and residential construction		2,002,000		1,625,000		72,000		1,633,000		1,640,000
Real estate – owner occupied		5,930,000		1,378,000		235,000		1,339,000		1,331,000
Real estate – non-owner occupied		4,704,000		4,704,000		180,000		4,729,000		4,766,000
Real estate – multi-family and residential rental		979,000		979,000		293,000		993,000		1,004,000
Total commercial		13,864,000		8,885,000		827,000		8,911,000		8,987,000
Retail:
Home equity and other		550,000		512,000		137,000		491,000		515,000
1-4 family mortgages		205,000		163,000		72,000		145,000		139,000
Total retail		755,000		675,000		209,000		636,000		654,000
Total with an allowance recorded	$	14,619,000	$	9,560,000	$	1,036,000	$	9,547,000	$	9,641,000
Total impaired loans:
Commercial	$	21,982,000	$	16,905,000	$	827,000	$	16,729,000	$	16,767,000
Retail		2,208,000		1,463,000		209,000		1,322,000		1,332,000
Total impaired loans	$	24,190,000	$	18,368,000	$	1,036,000	$	18,051,000	$	18,099,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance	Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With no related allowance recorded
Commercial:
Commercial and industrial	$	1,694,000	$	1,681,000		$	1,556,000	$	1,535,000
Vacant land, land development and residential construction		0		0			0		0
Real estate – owner occupied		1,314,000		1,300,000			1,485,000		1,640,000
Real estate – non-owner occupied		811,000		811,000			792,000		821,000
Real estate – multi-family and residential rental		295,000		295,000			289,000		327,000
Total commercial		4,114,000		4,087,000			4,122,000		4,323,000
Retail:
Home equity and other		367,000		365,000			321,000		317,000
1-4 family mortgages		1,305,000		1,305,000			1,290,000		1,376,000
Total retail		1,672,000		1,670,000			1,611,000		1,693,000
Total with no related allowance recorded	$	5,786,000	$	5,757,000		$	5,733,000	$	6,016,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance		Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With an allowance recorded
Commercial:
Commercial and industrial	$	356,000	$	356,000	$	101,000	$	367,000	$	370,000
Vacant land, land development and residential construction		0		0		0		0		0
Real estate – owner occupied		49,000		49,000		4,000		50,000		50,000
Real estate – non-owner occupied		0		0		0		0		0
Real estate – multi-family and residential rental		20,000		20,000		1,000		20,000		21,000
Total commercial		425,000		425,000		106,000		437,000		441,000
Retail:
Home equity and other		0		0		0		0		0
1-4 family mortgages		174,000		174,000		5,000		87,000		116,000
Total retail		174,000		174,000		5,000		87,000		116,000
Total with an allowance recorded	$	599,000	$	599,000	$	111,000	$	524,000	$	557,000
Total impaired loans:
Commercial	$	4,539,000	$	4,512,000	$	106,000	$	4,559,000	$	4,764,000
Retail		1,846,000		1,844,000		5,000		1,698,000		1,809,000
Total impaired loans	$	6,385,000	$	6,356,000	$	111,000	$	6,257,000	$	6,573,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance	Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With no related allowance recorded
Commercial:
Commercial and industrial	$	1,509,000	$	1,501,000		$	1,930,000	$	1,674,000
Vacant land, land development and residential construction		0		0			98,000		135,000
Real estate – owner occupied		712,000		505,000			1,062,000		1,342,000
Real estate – non-owner occupied		5,696,000		5,696,000			2,937,000		2,362,000
Real estate – multi-family and residential rental		0		0			306,000		309,000
Total commercial		7,917,000		7,702,000			6,333,000		5,822,000
Retail:
Home equity and other		14,000		5,000			189,000		190,000
1-4 family mortgages		1,328,000		657,000			615,000		597,000
Total retail		1,342,000		662,000			804,000		787,000
Total with no related allowance recorded	$	9,259,000	$	8,364,000		$	7,137,000	$	6,609,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance		Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With an allowance recorded
Commercial:
Commercial and industrial	$	352,000	$	305,000	$	165,000	$	2,812,000	$	3,617,000
Vacant land, land development and residential construction		2,017,000		1,655,000		245,000		2,092,000		2,061,000
Real estate – owner occupied		5,867,000		1,314,000		242,000		8,806,000		11,095,000
Real estate – non-owner occupied		4,841,000		4,841,000		201,000		10,319,000		12,195,000
Real estate – multi-family and residential rental		1,028,000		1,028,000		365,000		1,321,000		1,338,000
Total commercial		14,105,000		9,143,000		1,218,000		25,350,000		30,306,000
Retail:
Home equity and other		600,000		562,000		209,000		165,000		138,000
1-4 family mortgages		165,000		128,000		47,000		217,000		811,000
Total retail		765,000		690,000		256,000		382,000		949,000
Total with an allowance recorded	$	14,870,000	$	9,833,000	$	1,474,000	$	25,732,000	$	31,255,000
Total impaired loans:
Commercial	$	22,022,000	$	16,845,000	$	1,218,000	$	31,683,000	$	36,128,000
Retail		2,107,000		1,352,000		256,000		1,186,000		1,736,000
Total impaired loans	$	24,129,000	$	18,197,000	$	1,474,000	$	32,869,000	$	37,864,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance	Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With no related allowance recorded
Commercial:
Commercial and industrial	$	1,528,000	$	1,494,000		$	1,244,000	$	1,356,000
Vacant land, land development and residential construction		0		0			0		0
Real estate – owner occupied		2,233,000		1,952,000			317,000		249,000
Real estate – non-owner occupied		880,000		880,000			427,000		393,000
Real estate – multi-family and residential rental		452,000		404,000			2,037,000		1,520,000
Total commercial		5,093,000		4,730,000			4,025,000		3,518,000
Retail:
Home equity and other		471,000		310,000			365,000		456,000
1-4 family mortgages		1,804,000		1,548,000			801,000		823,000
Total retail		2,275,000		1,858,000			1,166,000		1,279,000
Total with no related allowance recorded	$	7,368,000	$	6,588,000		$	5,191,000	$	4,797,000

	Unpaid Contractual Principal Balance		Recorded Principal Balance		Related Allowance		Second Quarter Average Recorded Principal Balance		Year-To-Date Average Recorded Principal Balance
With an allowance recorded
Commercial:
Commercial and industrial	$	383,000	$	376,000	$	102,000	$	97,000	$	65,000
Vacant land, land development and residential construction		0		0		0		0		0
Real estate – owner occupied		51,000		51,000		4,000		1,256,000		1,338,000
Real estate – non-owner occupied		0		0		0		0		0
Real estate – multi-family and residential rental		23,000		23,000		0		28,000		19,000
Total commercial		457,000		450,000		106,000		1,381,000		1,422,000
Retail:
Home equity and other		0		0		0		0		0
1-4 family mortgages		175,000		175,000		6,000		283,000		189,000
Total retail		175,000		175,000		6,000		283,000		189,000
Total with an allowance recorded	$	632,000	$	625,000	$	112,000	$	1,664,000	$	1,611,000
Total impaired loans:
Commercial	$	5,550,000	$	5,180,000	$	106,000	$	5,406,000	$	4,940,000
Retail		2,450,000		2,033,000		6,000		1,449,000		1,468,000
Total impaired loans	$	8,000,000	$	7,213,000	$	112,000	$	6,855,000	$	6,408,000

Financing Receivable Credit Quality Indicators [Table Text Block]

	Commercial and Industrial		Commercial Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied		Commercial Real Estate - Non-Owner Occupied		Commercial Real Estate - Multi-Family and Residential Rental
Internal credit risk grade groupings:
Grades 1 – 4	$	455,134,000	$	19,014,000	$	237,652,000	$	491,928,000	$	20,438,000
Grades 5 – 7		197,701,000		11,093,000		99,961,000		111,308,000		17,816,000
Grades 8 – 9		300,000		125,000		1,296,000		0		979,000
Total commercial	$	653,135,000	$	30,232,000	$	338,909,000	$	603,236,000	$	39,233,000

	Commercial and Industrial		Commercial Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied		Commercial Real Estate - Non-Owner Occupied		Commercial Real Estate - Multi-Family and Residential Rental
Internal credit risk grade groupings:
Grades 1 – 4	$	50,716,000	$	2,322,000	$	41,217,000	$	70,569,000	$	42,729,000
Grades 5 – 7		43,819,000		7,648,000		55,364,000		41,431,000		30,692,000
Grades 8 – 9		2,466,000		327,000		3,308,000		1,694,000		708,000
Total commercial	$	97,001,000	$	10,297,000	$	99,889,000	$	113,694,000	$	74,129,000

	Commercial and Industrial		Commercial Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied		Commercial Real Estate - Non-Owner Occupied		Commercial Real Estate - Multi-Family and Residential Rental
Internal credit risk grade groupings:
Grades 1 – 4	$	417,120,000	$	18,118,000	$	230,629,000	$	400,350,000	$	19,121,000
Grades 5 – 7		160,454,000		10,365,000		98,332,000		120,404,000		13,806,000
Grades 8 – 9		298,000		1,655,000		1,837,000		0		1,027,000
Total commercial	$	577,872,000	$	30,138,000	$	330,798,000	$	520,754,000	$	33,954,000

	Commercial and Industrial		Commercial Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied		Commercial Real Estate - Non-Owner Occupied		Commercial Real Estate - Multi-Family and Residential Rental
Internal credit risk grade groupings:
Grades 1 – 4	$	67,978,000	$	3,095,000	$	45,807,000	$	71,197,000	$	44,763,000
Grades 5 – 7		47,589,000		11,364,000		63,563,000		50,066,000		35,288,000
Grades 8 – 9		2,864,000		523,000		5,751,000		2,334,000		998,000
Total commercial	$	118,431,000	$	14,982,000	$	115,121,000	$	123,597,000	$	81,049,000

Allowance for Credit Losses on Financing Receivables [Table Text Block]

	Commercial Loans			Retail Loans			Unallocated		Total
Allowance for loan losses:
Balance at March 31, 2016	$	13,924,000		$	1,834,000		$	214,000	$	15,972,000
Provision for loan losses		842,000			296,000			20,000		1,158,000
Charge-offs		(166,000	)		(231,000	)		0		(397,000	)
Recoveries		129,000			14,000			0		143,000
Ending balance	$	14,729,000		$	1,913,000		$	234,000	$	16,876,000
Allowance for loan losses:
Balance at December 31, 2015	$	13,672,000		$	1,421,000		$	140,000	$	15,233,000
Provision for loan losses		936,000			799,000			94,000		1,829,000
Charge-offs		(255,000	)		(617,000	)		0		(872,000	)
Recoveries		376,000			310,000			0		686,000
Ending balance	$	14,729,000		$	1,913,000		$	234,000	$	16,876,000
Ending balance: individually evaluated for impairment	$	827,000		$	209,000		$	0	$	1,036,000
Ending balance: collectively evaluated for impairment	$	13,902,000		$	1,704,000		$	234,000	$	15,840,000
Total loans:
Ending balance	$	1,664,745,000		$	135,209,000				$	1,799,954,000
Ending balance: individually evaluated for impairment	$	16,905,000		$	1,463,000				$	18,368,000
Ending balance: collectively evaluated for impairment	$	1,647,840,000		$	133,746,000				$	1,781,586,000

	Commercial Loans			Retail Loans			Unallocated		Total
Allowance for loan losses:
Balance at March 31, 2016	$	266,000		$	24,000		$	0	$	290,000
Provision for loan losses		(57,000	)		(1,000	)		0		(58,000	)
Charge-offs		0			0			0		0
Recoveries		2,000			0			0		2,000
Ending balance	$	211,000		$	23,000		$	0	$	234,000
Allowance for loan losses:
Balance at December 31, 2015	$	420,000		$	28,000		$	0	$	448,000
Provision for loan losses		(167,000	)		38,000			0		(129,000	)
Charge-offs		0			0			0		0
Recoveries		(42,000	)		(43,000	)		0		(85,000	)
Ending balance	$	211,000		$	23,000		$	0	$	234,000

	Commercial Loans			Retail Loans			Unallocated			Total
Allowance for loan losses:
Balance at March 31, 2015	$	18,977,000		$	1,235,000		$	39,000		$	20,251,000
Provision for loan losses		(1,151,000	)		513,000			(5,000	)		(643,000	)
Charge-offs		(4,199,000	)		(154,000	)		0			(4,353,000	)
Recoveries		365,000			120,000			0			485,000
Ending balance	$	13,992,000		$	1,714,000		$	34,000		$	15,740,000
Allowance for loan losses:
Balance at December 31, 2014	$	17,736,000		$	1,487,000		$	76,000		$	19,299,000
Provision for loan losses		(1,651,000	)		592,000			(42,000	)		(1,101,000	)
Charge-offs		(4,277,000	)		(517,000	)		0			(4,794,000	)
Recoveries		2,184,000			152,000			0			2,336,000
Ending balance	$	13,992,000		$	1,714,000		$	34,000		$	15,740,000
Ending balance: individually evaluated for impairment	$	2,146,000		$	178,000		$	0		$	2,324,000
Ending balance: collectively evaluated for impairment	$	11,846,000		$	1,536,000		$	34,000		$	13,416,000
Total loans:
Ending balance	$	1,322,388,000		$	107,235,000					$	1,429,623,000
Ending balance: individually evaluated for impairment	$	19,108,000		$	1,180,000					$	20,288,000
Ending balance: collectively evaluated for impairment	$	1,303,280,000		$	106,055,000					$	1,409,335,000

	Commercial Loans			Retail Loans			Unallocated		Total
Allowance for loan losses:
Balance at March 31, 2015	$	622,000		$	177,000		$	0	$	799,000
Provision for loan losses		(31,000	)		74,000			0		43,000
Charge-offs		(30,000	)		0			0		(30,000	)
Recoveries		0			9,000			0		9,000
Ending balance	$	561,000		$	260,000		$	0	$	821,000
Allowance for loan losses:
Balance at December 31, 2014	$	681,000		$	61,000		$	0	$	742,000
Provision for loan losses		(90,000	)		191,000			0		101,000
Charge-offs		(31,000	)		(7,000	)		0		(38,000	)
Recoveries		1,000			15,000			0		16,000
Ending balance	$	561,000		$	260,000		$	0	$	821,000

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

	Number of Contracts		Pre- Modification Recorded Principal Balance		Post- Modification Recorded Principal Balance
Originated loans
Commercial:
Commercial and industrial		0	$	0	$	0
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		1		167,000		167,000
Real estate – non-owner occupied		0		0		0
Real estate – multi-family and residential rental		0		0		0
Total originated commercial		1		167,000		167,000
Retail:
Home equity and other		2		184,000		184,000
1-4 family mortgages		1		33,000		40,000
Total originated retail		3		217,000		224,000
Total originated loans		4	$	384,000	$	391,000
Acquired loans
Commercial:
Commercial and industrial		0	$	0	$	0
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		0		0		0
Real estate – non-owner occupied		1		60,000		60,000
Real estate – multi-family and residential rental		1		7,000		7,000
Total acquired commercial		2		67,000		67,000
Retail:
Home equity and other		1		25,000		25,000
1-4 family mortgages		0		0		0
Total acquired retail		1		25,000		25,000
Total acquired loans		3	$	92,000	$	92,000

	Number of Contracts		Pre- Modification Recorded Principal Balance		Post- Modification Recorded Principal Balance
Originated loans
Commercial:
Commercial and industrial		1	$	20,000	$	20,000
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		1		167,000		167,000
Real estate – non-owner occupied		0		0		0
Real estate – multi-family and residential rental		0		0		0
Total originated commercial		2		187,000		187,000
Retail:
Home equity and other		2		184,000		184,000
1-4 family mortgages		1		33,000		40,000
Total originated retail		3		217,000		224,000
Total originated loans		5	$	404,000	$	411,000
Acquired loans
Commercial:
Commercial and industrial		0	$	0	$	0
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		0		0		0
Real estate – non-owner occupied		1		60,000		60,000
Real estate – multi-family and residential rental		1		7,000		7,000
Total acquired commercial		2		67,000		67,000
Retail:
Home equity and other		2		51,000		51,000
1-4 family mortgages		1		19,000		19,000
Total acquired retail		3		70,000		70,000
Total acquired loans		5	$	137,000	$	137,000

	Number of Contracts		Pre- Modification Recorded Principal Balance		Post- Modification Recorded Principal Balance
Originated loans
Commercial:
Commercial and industrial		4	$	1,308,000	$	1,308,000
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		0		0		0
Real estate – non-owner occupied		0		0		0
Real estate – multi-family and residential rental		0		0		0
Total originated commercial		4		1,308,000		1,308,000
Retail:
Home equity and other		0		0		0
1-4 family mortgages		0		0		0
Total originated retail		0		0		0
Total originated loans		4	$	1,308,000	$	1,308,000
Acquired loans
Commercial:
Commercial and industrial		2	$	286,000	$	286,000
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		3		119,000		119,000
Real estate – non-owner occupied		1		302,000		302,000
Real estate – multi-family and residential rental		3		265,000		265,000
Total acquired commercial		9		972,000		972,000
Retail:
Home equity and other		1		161,000		161,000
1-4 family mortgages		0		0		0
Total acquired retail		1		161,000		161,000
Total acquired loans		10	$	1,133,000	$	1,133,000

	Number of Contracts		Pre- Modification Recorded Principal Balance		Post- Modification Recorded Principal Balance
Originated loans
Commercial:
Commercial and industrial		10	$	1,876,000	$	1,901,000
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		0		0		0
Real estate – non-owner occupied		0		0		0
Real estate – multi-family and residential rental		0		0		0
Total originated commercial		10		1,876,000		1,901,000
Retail:
Home equity and other		0		0		0
1-4 family mortgages		0		0		0
Total originated retail		0		0		0
Total originated loans		10	$	1,876,000	$	1,901,000
Acquired loans
Commercial:
Commercial and industrial		2	$	286,000	$	286,000
Vacant land, land development and residential construction		0		0		0
Real estate – owner occupied		5		169,000		169,000
Real estate – non-owner occupied		1		302,000		302,000
Real estate – multi-family and residential rental		3		265,000		265,000
Total acquired commercial		11		1,022,000		1,022,000
Retail:
Home equity and other		1		161,000		161,000
1-4 family mortgages		0		0		0
Total acquired retail		1		161,000		161,000
Total acquired loans		12	$	1,183,000	$	1,183,000

Troubled Debt Restructurings on Financing Receivables with in Previous Twelve Months that Became Over Thirty Days Past Due [Table Text Block]

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		0		0
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		0		0
Total commercial		0		0
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		0	$	0

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		0		0
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		0		0
Total commercial		0		0
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		0	$	0

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		0		0
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		1		22,000
Total commercial		1		22,000
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		1	$	22,000

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		0		0
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		1		22,000
Total commercial		1		22,000
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		1	$	22,000

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		1		1,182,000
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		0		0
Total commercial		1		1,182,000
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		1	$	1,182,000

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		1		1,182,000
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		0		0
Total commercial		1		1,182,000
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		1	$	1,182,000

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		1		18,000
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		0		0
Total commercial		1		18,000
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		1	$	18,000

	Number of Contracts		Recorded Principal Balance
Commercial:
Commercial and industrial		0	$	0
Vacant land, land development and residential construction		0		0
Real estate – owner occupied		1		18,000
Real estate – non-owner occupied		0		0
Real estate – multi-family and residential rental		0		0
Total commercial		1		18,000
Retail:
Home equity and other		0		0
1-4 family mortgages		0		0
Total retail		0		0
Total		1	$	18,000

Trouble Debt Restructuring Activity [Table Text Block]

	Commercial and   Industrial		Commercial Vacant Land, Land Development, and Residential  Construction			Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied			Commercial Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	1,946,000	$	2,062,000		$	1,369,000		$	10,529,000		$	469,000
Charge-Offs		0		0			0			0			0
Payments		0		(26,000	)		(35,000	)		(94,000	)		(8,000	)
Transfers to ORE		0		0			0			0			0
Net Additions/Deletions		157,000		0			97,000			0			0
Ending Balance	$	2,103,000	$	2,036,000		$	1,431,000		$	10,435,000		$	461,000

	Retail Home Equity and Other			Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	146,000		$	126,000
Charge-Offs		0			0
Payments		(1,000	)		(3,000	)
Transfers to ORE		0			0
Net Additions/Deletions		184,000			40,000
Ending Balance	$	329,000		$	163,000

	Commercial and Industrial			Commercial Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied			Commercial Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	1,687,000		$	0	$	1,455,000		$	637,000		$	278,000
Charge-Offs		0			0		0			0			0
Payments		(43,000	)		0		(172,000	)		(12,000	)		(11,000	)
Transfers to ORE		0			0		0			0			0
Net Additions/Deletions		0			0		0			56,000			7,000
Ending Balance	$	1,644,000		$	0	$	1,283,000		$	681,000		$	274,000

	Retail Home Equity and Other			Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	161,000		$	335,000
Charge-Offs		0			0
Payments		(7,000	)		(2,000	)
Transfers to ORE		0			0
Net Additions/Deletions		26,000			0
Ending Balance	$	180,000		$	333,000

	Commercial and   Industrial			Commercial   Vacant Land, Land Development, and Residential Construction			Commercial   Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner  Occupied			Commercial   Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	2,028,000		$	2,086,000		$	1,400,000		$	10,657,000		$	476,000
Charge-Offs		0			0			0			0			0
Payments		(101,000	)		(50,000	)		(66,000	)		(222,000	)		(15,000	)
Transfers to ORE		0			0			0			0			0
Net Additions/Deletions		176,000			0			97,000			0			0
Ending Balance	$	2,103,000		$	2,036,000		$	1,431,000		$	10,435,000		$	461,000

	Retail Home Equity and Other			Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	146,000		$	128,000
Charge-Offs		0			0
Payments		(1,000	)		(5,000	)
Transfers to ORE		0			0
Net Additions/Deletions		184,000			40,000
Ending Balance	$	329,000		$	163,000

	Commercial and Industrial			Commercial   Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied			Commercial Real Estate - Multi Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	1,686,000		$	0	$	1,652,000		$	647,000		$	331,000
Charge-Offs		(48,000	)		0		0			0			0
Payments		(43,000	)		0		(369,000	)		(22,000	)		(64,000	)
Transfers to ORE		0			0		0			0			0
Net Additions/Deletions		49,000			0		0			56,000			7,000
Ending Balance	$	1,644,000		$	0	$	1,283,000		$	681,000		$	274,000

	Retail Home Equity and Other			Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	141,000		$	316,000
Charge-Offs		0			0
Payments		(14,000	)		(3,000	)
Transfers to ORE		0			0
Net Additions/Deletions		53,000			20,000
Ending Balance	$	180,000		$	333,000

	Commercial  and  Industrial			Commercial   Vacant Land, Land Development, and Residential Construction			Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied			Commercial   Real Estate - Multi Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	6,556,000		$	2,654,000		$	16,966,000		$	16,063,000		$	498,000
Charge-Offs		0			0			(4,198,000	)		0			0
Payments		(5,380,000	)		(22,000	)		(10,550,000	)		(4,981,000	)		(7,000	)
Transfers to ORE		0			0			0			0			0
Net Additions/Deletions		1,266,000			0			0			0			0
Ending Balance	$	2,442,000		$	2,632,000		$	2,218,000		$	11,082,000		$	491,000

	Retail Home Equity and Other		Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	0	$	302,000
Charge-Offs		0		(23,000	)
Payments		0		(9,000	)
Transfers to ORE		0		0
Net Additions/Deletions		0		0
Ending Balance	$	0	$	270,000

	Commercial  and  Industrial			Commercial   Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied		Commercial   Real Estate - Multi Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	1,519,000		$	0	$	1,492,000		$	62,000	$	333,000
Charge-Offs		0			0		(31,000	)		0		0
Payments		(275,000	)		0		(292,000	)		0		(6,000	)
Transfers to ORE		0			0		0			0		0
Net Additions/Deletions		277,000			0		181,000			299,000		253,000
Ending Balance	$	1,521,000		$	0	$	1,350,000		$	361,000	$	580,000

	Retail Home Equity and Other		Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	0	$	177,000
Charge-Offs		0		0
Payments		0		0
Transfers to ORE		0		0
Net Additions/Deletions		152,000		0
Ending Balance	$	152,000	$	177,000

	Commercial  and  Industrial			Commercial   Vacant Land, Land Development, and Residential Construction			Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied			Commercial   Real Estate - Multi Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	7,026,000		$	2,680,000		$	17,160,000		$	17,439,000		$	505,000
Charge-Offs		0			0			(4,198,000	)		0			0
Payments		(6,535,000	)		(48,000	)		(10,744,000	)		(6,357,000	)		(14,000	)
Transfers to ORE		0			0			0			0			0
Net Additions/Deletions		1,951,000			0			0			0			0
Ending Balance	$	2,442,000		$	2,632,000		$	2,218,000		$	11,082,000		$	491,000

	Retail Home Equity and Other		Retail   1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	0	$	1,967,000
Charge-Offs		0		(148,000	)
Payments		0		(1,549,000	)
Transfers to ORE		0		0
Net Additions/Deletions		0		0
Ending Balance	$	0	$	270,000

	Commercial  and  Industrial			Commercial   Vacant Land, Land Development, and Residential Construction		Commercial Real Estate - Owner Occupied			Commercial Real Estate - Non-Owner Occupied			Commercial Real Estate - Multi Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance	$	1,439,000		$	0	$	1,569,000		$	64,000		$	381,000
Charge-Offs		0			0		(31,000	)		0			0
Payments		(275,000	)		0		(471,000	)		(2,000	)		(54,000	)
Transfers to ORE		0			0		0			0			0
Net Additions/Deletions		357,000			0		283,000			299,000			253,000
Ending Balance	$	1,521,000		$	0	$	1,350,000		$	361,000		$	580,000

	Retail Home Equity and Other			Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance	$	26,000		$	178,000
Charge-Offs		0			0
Payments		(26,000	)		(1,000	)
Transfers to ORE		0			0
Net Additions/Deletions		152,000			0
Ending Balance	$	152,000		$	177,000

Allowance Related to Loans Categorized as Troubled Debt Restructurings [Table Text Block]

	June 30, 2016		December 31, 2015
Commercial:
Commercial and industrial	$	131,000	$	221,000
Vacant land, land development, and residential construction		43,000		186,000
Real estate – owner occupied		108,000		115,000
Real estate – non-owner occupied		180,000		201,000
Real estate – multi-family and residential rental		294,000		365,000
Total commercial		756,000		1,088,000
Retail:
Home equity and other		48,000		14,000
1-4 family mortgages		5,000		6,000
Total retail		53,000		20,000
Total related allowance	$	809,000	$	1,108,000