XML 26 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Loan Losses (Details 4) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Summary of nonperforming assets including nonaccruing TDRs    
Nonaccruing troubled debt restructurings $ 887 $ 1,147
Total nonaccrual loans, including nonaccruing TDRs 7,185 6,650
Other real estate owned 2,657 3,307
Total nonperforming assets $ 9,842 $ 9,957
Nonperforming assets as a percentage of:    
Total assets 0.84% 0.97%
Gross loans 0.99% 1.14%
Total loans over 90 days past due $ 5,101 $ 5,735
Loans over 90 days past due and still accruing
Accruing troubled debt restructurings $ 7,232 $ 8,562
Commercial [Member] | Owner occupied RE [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs 718 322
Commercial [Member] | Non-owner occupied RE [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs $ 4,434 2,344
Commercial [Member] | Construction [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs 783
Commercial [Member] | Business [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs $ 895 1,408
Consumer [Member] | Real estate [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs 457
Consumer [Member] | Home equity [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs $ 250 $ 188
Consumer [Member] | Construction [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs
Consumer [Member] | Other [Member]    
Summary of nonperforming assets including nonaccruing TDRs    
Total nonaccrual loans, including nonaccruing TDRs $ 1 $ 1