XML 101 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance For Loan Losses - Allowance For Loan Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period $ 16,723 $ 16,282 $ 16,408
Charge-Offs (826) (625) (1,196)
Recoveries 502 1,702 1,705
Provision (benefit) 1,754 (636) (635)
Balance, end of period 18,153 16,723 16,282
Individually evaluated for impairment 344 75 11
Collectively evaluated for impairment 17,809 16,648 16,271
Commercial      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 5,643 5,779 6,308
Charge-Offs (616) (319) (1,018)
Recoveries 379 1,041 1,049
Provision (benefit) 500 (858) (560)
Balance, end of period 5,906 5,643 5,779
Individually evaluated for impairment 344 75 0
Collectively evaluated for impairment 5,562 5,568 5,779
Real Estate Construction One-To- Four Family      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 644 557 1,029
Charge-Offs 0 0 0
Recoveries 0 625 77
Provision (benefit) 210 (538) (549)
Balance, end of period 854 644 557
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 854 644 557
Real Estate Construction Other      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 1,653 539 326
Charge-Offs 0 0 0
Recoveries 0 0 79
Provision (benefit) (214) 1,114 134
Balance, end of period 1,439 1,653 539
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 1,439 1,653 539
Real Estate Term Owner Occupied      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 1,580 1,583 1,441
Charge-Offs 0 (160) 0
Recoveries 0 0 0
Provision (benefit) 77 157 142
Balance, end of period 1,657 1,580 1,583
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 1,657 1,580 1,583
Real Estate Term Non-Owner Occupied      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 4,704 4,297 4,065
Charge-Offs 0 0 0
Recoveries 0 0 488
Provision (benefit) 811 407 (256)
Balance, end of period 5,515 4,704 4,297
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 5,515 4,704 4,297
Real Estate Term Other      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 656 537 539
Charge-Offs (81) 0 0
Recoveries 107 0 0
Provision (benefit) (54) 119 (2)
Balance, end of period 628 656 537
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 628 656 537
Consumer Secured By 1st Deed Of Trust      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 285 322 344
Charge-Offs (28) (59) (14)
Recoveries 3 4 0
Provision (benefit) 4 18 (8)
Balance, end of period 264 285 322
Individually evaluated for impairment 0 0 11
Collectively evaluated for impairment 264 285 311
Consumer Other      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 410 390 388
Charge-Offs (101) (87) (164)
Recoveries 13 32 12
Provision (benefit) 75 75 154
Balance, end of period 397 410 390
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 397 410 390
Unallocated      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 1,148 2,278 1,968
Charge-Offs 0 0 0
Recoveries 0 0 0
Provision (benefit) 345 (1,130) 310
Balance, end of period 1,493 1,148 2,278
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment $ 1,493 $ 1,148 $ 2,278