XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance (Categories of Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans $ 1,186,713 $ 1,172,636 $ 1,083,395  
Undisbursed loans in process (13,071) (8,691)    
Unamortized deferred loan costs, net 6,503 5,557    
Allowance for loan losses (12,387) (12,382) $ (12,641) $ (13,168)
Net loans 1,167,758 1,157,120    
Commercial Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 318,684 302,577    
Construction Loans [Member] | Commercial Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 28,164 22,453    
First Mortgage [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 444,243 478,848    
Second Mortgage [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 69,477 71,222    
Automobile Loan [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 19,640 18,939    
Boat/RVs [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 169,238 141,602    
Other [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 6,188 5,892    
Commercial and Industrial [Member] | Commercial Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 131,079 131,103    
Real estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 860,568 875,100    
Real estate | Commercial Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 318,684 302,577    
Real estate | Construction Loans [Member] | Commercial Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 28,164 22,453    
Real estate | First Mortgage [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 444,243 478,848    
Real estate | Second Mortgage [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 69,477 71,222    
Other        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 326,145 297,536    
Other | Automobile Loan [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 19,640 18,939    
Other | Boat/RVs [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 169,238 141,602    
Other | Other [Member] | Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 6,188 5,892    
Other | Commercial and Industrial [Member] | Commercial Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans $ 131,079 $ 131,103