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Loans and Allowance for Loan Losses (Tables)
 9 Months Ended
Sep. 30, 2018
Loans and Allowance for Loan Losses [Abstract]  
Schedule of Loans [Table Text Block]
Loans consisted of the following segments as of September 30, 2018 and December 31, 2017.
 
September 30, 2018
 
December 31, 2017
Commercial
$
316,467

 
$
347,482

Real estate:
 
 
 
Construction, land and land development
204,891

 
207,451

1-4 family residential first mortgages
49,411

 
51,044

Home equity
14,103

 
13,811

Commercial
1,011,809

 
886,114

Consumer and other
6,293

 
6,363

 
1,602,974

 
1,512,265

Net unamortized fees and costs
(2,157
)
 
(1,765
)
 
$
1,600,817

 
$
1,510,500
Impaired Loans [Table Text Block]
The following table summarizes the recorded investment in impaired loans by segment, broken down by loans with no related allowance for loan losses and loans with a related allowance and the amount of that allowance as of September 30, 2018 and December 31, 2017.
 
September 30, 2018
 
December 31, 2017
 
Recorded Investment
 
Unpaid Principal Balance
 
Related Allowance
 
Recorded Investment
 
Unpaid Principal Balance
 
Related Allowance
With no related allowance recorded:
 
 
 
 
 
 
 
 
 
 
 
Commercial
$
930

 
$
930

 
$
—

 
$
—

 
$
—

 
$
—

Real estate:
 
 
 
 
 
 
 
 
 
 
 
Construction, land and land development
—

 
—

 
—

 
—

 
—

 
—

1-4 family residential first mortgages
110

 
110

 
—

 
91

 
91

 
—

Home equity
—

 
—

 
—

 
172

 
172

 
—

Commercial
687

 
687

 
—

 
220

 
220

 
—

Consumer and other
—

 
—

 
—

 
—

 
—

 
—

 
1,727

 
1,727

 
—

 
483

 
483

 
—

With an allowance recorded:
 
 
 
 
 
 
 
 
 
 
 
Commercial
—

 
—

 
—

 
—

 
—

 
—

Real estate:
 
 
 
 
 
 
 
 
 
 
 
Construction, land and land development
—

 
—

 
—

 
—

 
—

 
—

1-4 family residential first mortgages
—

 
—

 
—

 
—

 
—

 
—

Home equity
14

 
14

 
14

 
21

 
21

 
21

Commercial
105

 
105

 
105

 
118

 
118

 
118

Consumer and other
—

 
—

 
—

 
—

 
—

 
—

 
119

 
119

 
119

 
139

 
139

 
139

Total:
 
 
 
 
 
 
 
 
 
 
 
Commercial
930

 
930

 
—

 
—

 
—

 
—

Real estate:
 
 
 
 
 
 
 
 
 
 
 
Construction, land and land development
—

 
—

 
—

 
—

 
—

 
—

1-4 family residential first mortgages
110

 
110

 
—

 
91

 
91

 
—

Home equity
14

 
14

 
14

 
193

 
193

 
21

Commercial
792

 
792

 
105

 
338

 
338

 
118

Consumer and other
—

 
—

 
—

 
—

 
—

 
—

 
$
1,846

 
$
1,846

 
$
119

 
$
622

 
$
622

 
$
139
Schedule of Impaired Loans With and Without an Allowance [Table Text Block]
The following table summarizes the average recorded investment and interest income recognized on impaired loans by segment for the three and nine months ended September 30, 2018 and 2017.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
Average Recorded Investment
 
Interest Income Recognized
 
Average Recorded Investment
 
Interest Income Recognized
 
Average Recorded Investment
 
Interest Income Recognized
 
Average Recorded Investment
 
Interest Income Recognized
With no related allowance recorded:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial
$
950

 
$
—

 
$
—

 
$
—

 
$
661

 
$
—

 
$
24

 
$
—

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction, land and land development
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

1-4 family residential first mortgages
113

 
—

 
97

 
—

 
115

 
—

 
101

 
—

Home equity
129

 
6

 
29

 
—

 
155

 
6

 
33

 
—

Commercial
707

 
—

 
262

 
—

 
581

 
—

 
291

 
—

Consumer and other
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
1,899

 
6

 
388

 
—

 
1,512

 
6

 
449

 
—

With an allowance recorded:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial
—

 
—

 
62

 
—

 
—

 
—

 
78

 
—

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction, land and land development
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

1-4 family residential first mortgages
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Home equity
15

 
—

 
157

 
—

 
17

 
—

 
223

 
—

Commercial
107

 
—

 
125

 
—

 
112

 
—

 
130

 
—

Consumer and other
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
122

 
—

 
344

 
—

 
129

 
—

 
431

 
—

Total:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial
950

 
—

 
62

 
—

 
661

 
—

 
102

 
—

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction, land and land development
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

1-4 family residential first mortgages
113

 
—

 
97

 
—

 
115

 
—

 
101

 
—

Home equity
144

 
6

 
186

 
—

 
172

 
6

 
256

 
—

Commercial
814

 
—

 
387

 
—

 
693

 
—

 
421

 
—

Consumer and other
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
$
2,021

 
$
6

 
$
732

 
$
—

 
$
1,641

 
$
6

 
$
880

 
$
—
Past Due Loans [Table Text Block]
The following tables provide an analysis of the payment status of the recorded investment in loans as of September 30, 2018 and December 31, 2017.
 
September 30, 2018
 
30-59
Days Past
Due
 
60-89
Days Past
Due
 
90 Days
or More
Past Due
 
Total
Past Due
 
Current
 
Nonaccrual Loans
 
Total Loans
Commercial
$
75

 
$
—

 
$
—

 
$
75

 
$
315,462

 
$
930

 
$
316,467

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction, land and
 
 
 
 
 
 
 
 
 
 
 
 
 
land development
—

 
—

 
—

 
—

 
204,891

 
—

 
204,891

1-4 family residential
 
 
 
 
 
 
 
 
 
 
 
 
 
first mortgages
174

 
—

 
—

 
174

 
49,127

 
110

 
49,411

Home equity
30

 
—

 
—

 
30

 
14,059

 
14

 
14,103

Commercial
—

 
—

 
—

 
—

 
1,011,017

 
792

 
1,011,809

Consumer and other
—

 
—

 
—

 
—

 
6,293

 
—

 
6,293

Total
$
279

 
$
—

 
$
—

 
$
279

 
$
1,600,849

 
$
1,846

 
$
1,602,974

 
December 31, 2017
 
30-59
Days Past
Due
 
60-89
Days Past
Due
 
90 Days
or More
Past Due
 
Total
Past Due
 
Current
 
Nonaccrual Loans
 
Total
Loans
Commercial
$
40

 
$
20

 
$
—

 
$
60

 
$
347,422

 
$
—

 
$
347,482

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction, land and
 
 
 
 
 
 
 
 
 
 
 
 
 
land development
—

 
—

 
—

 
—

 
207,451

 
—

 
207,451

1-4 family residential
 
 
 
 
 
 
 
 
 
 
 
 
 
first mortgages
—

 
75

 
—

 
75

 
50,878

 
91

 
51,044

Home equity
—

 
—

 
—

 
—

 
13,618

 
193

 
13,811

Commercial
—

 
—

 
—

 
—

 
885,776

 
338

 
886,114

Consumer and other
—

 
—

 
—

 
—

 
6,363

 
—

 
6,363

Total
$
40

 
$
95

 
$
—

 
$
135

 
$
1,511,508

 
$
622

 
$
1,512,265
Loan Credit Quality Indicators [Table Text Block]
The following tables present the recorded investment in loans by credit quality indicator and loan segment as of September 30, 2018 and December 31, 2017.
 
September 30, 2018
 
Pass
 
Watch
 
Substandard
 
Doubtful
 
Total
Commercial
$
295,080

 
$
19,379

 
$
2,008

 
$
—

 
$
316,467

Real estate:
 
 
 
 
 
 
 
 
 
Construction, land and land development
203,461

 
1,430

 
—

 
—

 
204,891

1-4 family residential first mortgages
47,929

 
1,311

 
171

 
—

 
49,411

Home equity
13,911

 
78

 
114

 
—

 
14,103

Commercial
982,212

 
27,837

 
1,760

 
—

 
1,011,809

Consumer and other
6,265

 
—

 
28

 
—

 
6,293

Total
$
1,548,858

 
$
50,035

 
$
4,081

 
$
—

 
$
1,602,974

 
December 31, 2017
 
Pass
 
Watch
 
Substandard
 
Doubtful
 
Total
Commercial
$
344,586

 
$
901

 
$
1,995

 
$
—

 
$
347,482

Real estate:
 
 
 
 
 
 
 
 
 
Construction, land and land development
206,719

 
732

 
—

 
—

 
207,451

1-4 family residential first mortgages
49,905

 
890

 
249

 
—

 
51,044

Home equity
13,466

 
54

 
291

 
—

 
13,811

Commercial
856,789

 
20,574

 
8,751

 
—

 
886,114

Consumer and other
6,327

 
36

 
—

 
—

 
6,363

Total
$
1,477,792

 
$
23,187

 
$
11,286

 
$
—

 
$
1,512,265
Allowance for Loan Losses [Table Text Block]
The following tables detail the changes in the allowance for loan losses by segment for the three and nine months ended September 30, 2018 and 2017.
 
Three Months Ended September 30, 2018
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Beginning balance
$
3,673

 
$
1,911

 
$
304

 
$
182

 
$
10,369

 
$
79

 
$
16,518

Charge-offs
—

 
—

 
—

 
—

 
—

 
—

 
—

Recoveries
539

 
—

 
7

 
6

 
2

 
1

 
555

Provision (1)
(907
)
 
185

 
(23
)
 
—

 
346

 
(1
)
 
(400
)
Ending balance
$
3,305

 
$
2,096

 
$
288

 
$
188

 
$
10,717

 
$
79

 
$
16,673

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2017
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Beginning balance
$
3,802

 
$
2,552

 
$
350

 
$
372

 
$
9,307

 
$
103

 
$
16,486

Charge-offs
(3
)
 
—

 
—

 
(176
)
 
—

 
—

 
(179
)
Recoveries
34

 
—

 
8

 
5

 
3

 
1

 
51

Provision (1)
(165
)
 
170

 
(24
)
 
16

 
1

 
2

 
—

Ending balance
$
3,668

 
$
2,722

 
$
334

 
$
217

 
$
9,311

 
$
106

 
$
16,358

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Beginning balance
$
3,866

 
$
2,213

 
$
319

 
$
186

 
$
9,770

 
$
76

 
$
16,430

Charge-offs
(208
)
 
—

 
—

 
(1
)
 
—

 
—

 
(209
)
Recoveries
649

 
—

 
14

 
17

 
9

 
13

 
702

Provision (1)
(1,002
)
 
(117
)
 
(45
)
 
(14
)
 
938

 
(10
)
 
(250
)
Ending balance
$
3,305

 
$
2,096

 
$
288

 
$
188

 
$
10,717

 
$
79

 
$
16,673

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Beginning balance
$
3,881

 
$
2,639

 
$
317

 
$
478

 
$
8,697

 
$
100

 
$
16,112

Charge-offs
(196
)
 
—

 
—

 
(176
)
 
—

 
—

 
(372
)
Recoveries
174

 
398

 
10

 
20

 
9

 
7

 
618

Provision (1)
(191
)
 
(315
)
 
7

 
(105
)
 
605

 
(1
)
 
—

Ending balance
$
3,668

 
$
2,722

 
$
334

 
$
217

 
$
9,311

 
$
106

 
$
16,358

(1)
The negative provisions for the various segments are related to the decline in outstanding balances in each of those portfolio segments during the time periods disclosed and/or improvement in the credit quality factors related to those portfolio segments.
Allowance for Loan Losses by Impairment Method [Table Text Block]
The following tables present a breakdown of the allowance for loan losses disaggregated on the basis of impairment analysis method by segment as of September 30, 2018 and December 31, 2017.
 
September 30, 2018
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
—

 
$
—

 
$
—

 
$
14

 
$
105

 
$
—

 
$
119

Collectively evaluated for impairment
3,305

 
2,096

 
288

 
174

 
10,612

 
79

 
16,554

Total
$
3,305

 
$
2,096

 
$
288

 
$
188

 
$
10,717

 
$
79

 
$
16,673

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
—

 
$
—

 
$
—

 
$
21

 
$
118

 
$
—

 
$
139

Collectively evaluated for impairment
3,866

 
2,213

 
319

 
165

 
9,652

 
76

 
16,291

Total
$
3,866

 
$
2,213

 
$
319

 
$
186

 
$
9,770

 
$
76

 
$
16,430
Loans by Impairment Method [Table Text Block]
The following tables present the recorded investment in loans, exclusive of unamortized fees and costs, disaggregated on the basis of impairment analysis method by segment as of September 30, 2018 and December 31, 2017.
 
September 30, 2018
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
930

 
$
—

 
$
110

 
$
14

 
$
792

 
$
—

 
$
1,846

Collectively evaluated for impairment
315,537

 
204,891

 
49,301

 
14,089

 
1,011,017

 
6,293

 
1,601,128

Total
$
316,467

 
$
204,891

 
$
49,411

 
$
14,103

 
$
1,011,809

 
$
6,293

 
$
1,602,974

 
December 31, 2017
 
 
 
Real Estate
 
 
 
 
 
Commercial
 
Construction and Land
 
1-4 Family Residential
 
Home Equity
 
Commercial
 
Consumer and Other
 
Total
Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
—

 
$
—

 
$
91

 
$
193

 
$
338

 
$
—

 
$
622

Collectively evaluated for impairment
347,482

 
207,451

 
50,953

 
13,618

 
885,776

 
6,363

 
1,511,643

Total
$
347,482

 
$
207,451

 
$
51,044

 
$
13,811

 
$
886,114

 
$
6,363

 
$
1,512,265