Note 4 - Loans and Related Allowance for Loan Loss (Tables)
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6 Months Ended |
Jun. 30, 2016 |
Notes Tables |
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Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
| | (Dollars in thousands) | | | June 30, 2016 | | December 31, 2015 | | | Amount | | Percent | | Amount | | Percent | Originated Loans | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | Residential | | $ | 173,734 | | | | 34.8 | % | | $ | 170,169 | | | | 35.2 | % | Commercial | | | 131,147 | | | | 26.2 | | | | 127,614 | | | | 26.4 | | Construction | | | 11,918 | | | | 2.4 | | | | 17,343 | | | | 3.6 | | Commercial and Industrial | | | 67,636 | | | | 13.5 | | | | 60,487 | | | | 12.5 | | Consumer | | | 109,250 | | | | 21.9 | | | | 103,605 | | | | 21.4 | | Other | | | 6,203 | | | | 1.2 | | | | 4,592 | | | | 0.9 | | Total Originated Loans | | | 499,888 | | | | 100.0 | % | | | 483,810 | | | | 100.0 | % | Allowance for Loan Losses | | | (7,055 | ) | | | | | | | (6,490 | ) | | | | | Loans, Net | | $ | 492,833 | | | | | | | $ | 477,320 | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | Residential | | $ | 95,753 | | | | 53.5 | % | | $ | 103,058 | | | | 51.7 | % | Commercial | | | 68,030 | | | | 38.0 | | | | 75,406 | | | | 37.8 | | Construction | | | 1,878 | | | | 1.0 | | | | 3,870 | | | | 1.9 | | Commercial and Industrial | | | 13,230 | | | | 7.4 | | | | 16,660 | | | | 8.3 | | Consumer | | | 196 | | | | 0.1 | | | | 550 | | | | 0.3 | | Total Loans Acquired at Fair Value | | | 179,087 | | | | 100.0 | % | | | 199,544 | | | | 100.0 | % | Allowance for Loan Losses | | | (136 | ) | | | | | | | - | | | | | | Loans, Net | | $ | 178,951 | | | | | | | $ | 199,544 | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | Residential | | $ | 269,487 | | | | 39.7 | % | | $ | 273,227 | | | | 40.0 | % | Commercial | | | 199,177 | | | | 29.3 | | | | 203,020 | | | | 29.7 | | Construction | | | 13,796 | | | | 2.1 | | | | 21,213 | | | | 3.1 | | Commercial and Industrial | | | 80,866 | | | | 11.9 | | | | 77,147 | | | | 11.3 | | Consumer | | | 109,446 | | | | 16.1 | | | | 104,155 | | | | 15.2 | | Other | | | 6,203 | | | | 0.9 | | | | 4,592 | | | | 0.7 | | Total Loans | | | 678,975 | | | | 100.0 | % | | | 683,354 | | | | 100.0 | % | Allowance for Loan Losses | | | (7,191 | ) | | | | | | | (6,490 | ) | | | | | Loans, Net | | $ | 671,784 | | | | | | | $ | 676,864 | | | | | |
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Financing Receivable Credit Quality Indicators [Table Text Block] |
| | (Dollars in thousands) | | | June 30, 2016 | | | Pass | | Special Mention | | Substandard | | Doubtful | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 172,910 | | | $ | 452 | | | $ | 372 | | | $ | - | | | $ | 173,734 | | Commercial | | | 112,025 | | | | 13,725 | | | | 4,317 | | | | 1,080 | | | | 131,147 | | Construction | | | 11,038 | | | | 699 | | | | - | | | | 181 | | | | 11,918 | | Commercial and Industrial | | | 63,782 | | | | 1,730 | | | | 2,124 | | | | - | | | | 67,636 | | Consumer | | | 109,174 | | | | - | | | | 76 | | | | - | | | | 109,250 | | Other | | | 6,203 | | | | - | | | | - | | | | - | | | | 6,203 | | Total Originated Loans | | $ | 475,132 | | | $ | 16,606 | | | $ | 6,889 | | | $ | 1,261 | | | $ | 499,888 | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 93,123 | | | $ | - | | | $ | 2,630 | | | $ | - | | | $ | 95,753 | | Commercial | | | 63,357 | | | | 1,522 | | | | 3,151 | | | | - | | | | 68,030 | | Construction | | | 1,878 | | | | - | | | | - | | | | - | | | | 1,878 | | Commercial and Industrial | | | 12,623 | | | | 45 | | | | 562 | | | | - | | | | 13,230 | | Consumer | | | 196 | | | | - | | | | - | | | | - | | | | 196 | | Total Loans Acquired at Fair Value | | $ | 171,177 | | | $ | 1,567 | | | $ | 6,343 | | | $ | - | | | $ | 179,087 | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 266,033 | | | $ | 452 | | | $ | 3,002 | | | $ | - | | | $ | 269,487 | | Commercial | | | 175,382 | | | | 15,247 | | | | 7,468 | | | | 1,080 | | | | 199,177 | | Construction | | | 12,916 | | | | 699 | | | | - | | | | 181 | | | | 13,796 | | Commercial and Industrial | | | 76,405 | | | | 1,775 | | | | 2,686 | | | | - | | | | 80,866 | | Consumer | | | 109,370 | | | | - | | | | 76 | | | | - | | | | 109,446 | | Other | | | 6,203 | | | | - | | | | - | | | | - | | | | 6,203 | | Total Loans | | $ | 646,309 | | | $ | 18,173 | | | $ | 13,232 | | | $ | 1,261 | | | $ | 678,975 | | | | December 31, 2015 | | | Pass | | Special Mention | | Substandard | | Doubtful | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 169,233 | | | $ | 249 | | | $ | 682 | | | $ | 5 | | | $ | 170,169 | | Commercial | | | 113,087 | | | | 6,870 | | | | 6,565 | | | | 1,092 | | | | 127,614 | | Construction | | | 16,384 | | | | 729 | | | | - | | | | 230 | | | | 17,343 | | Commercial and Industrial | | | 57,586 | | | | 2,145 | | | | 756 | | | | - | | | | 60,487 | | Consumer | | | 103,591 | | | | - | | | | 14 | | | | - | | | | 103,605 | | Other | | | 4,592 | | | | - | | | | - | | | | - | | | | 4,592 | | Total Originated Loans | | $ | 464,473 | | | $ | 9,993 | | | $ | 8,017 | | | $ | 1,327 | | | $ | 483,810 | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 100,633 | | | $ | - | | | $ | 2,425 | | | $ | - | | | $ | 103,058 | | Commercial | | | 69,539 | | | | 2,252 | | | | 3,615 | | | | - | | | | 75,406 | | Construction | | | 3,870 | | | | - | | | | - | | | | - | | | | 3,870 | | Commercial and Industrial | | | 15,601 | | | | 996 | | | | 63 | | | | - | | | | 16,660 | | Consumer | | | 550 | | | | - | | | | - | | | | - | | | | 550 | | Total Loans Acquired at Fair Value | | $ | 190,193 | | | $ | 3,248 | | | $ | 6,103 | | | $ | - | | | $ | 199,544 | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 269,866 | | | $ | 249 | | | $ | 3,107 | | | $ | 5 | | | $ | 273,227 | | Commercial | | | 182,626 | | | | 9,122 | | | | 10,180 | | | | 1,092 | | | | 203,020 | | Construction | | | 20,254 | | | | 729 | | | | - | | | | 230 | | | | 21,213 | | Commercial and Industrial | | | 73,187 | | | | 3,141 | | | | 819 | | | | - | | | | 77,147 | | Consumer | | | 104,141 | | | | - | | | | 14 | | | | - | | | | 104,155 | | Other | | | 4,592 | | | | - | | | | - | | | | - | | | | 4,592 | | Total Loans | | $ | 654,666 | | | $ | 13,241 | | | $ | 14,120 | | | $ | 1,327 | | | $ | 683,354 | |
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Past Due Financing Receivables [Table Text Block] |
| | (Dollars in thousands) | | | June 30, 2016 | | | Loans Current | | 30-59 Days Past Due | | 60-89 Days Past Due | | 90 Days Or More Past Due | | Total Past Due | | Non- Accrual | | Total Loans | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 173,215 | | | $ | - | | | $ | 144 | | | $ | - | | | $ | 144 | | | $ | 375 | | | $ | 173,734 | | Commercial | | | 130,564 | | | | 266 | | | | - | | | | - | | | | 266 | | | | 317 | | | | 131,147 | | Construction | | | 11,737 | | | | - | | | | - | | | | - | | | | - | | | | 181 | | | | 11,918 | | Commercial and Industrial | | | 67,381 | | | | 255 | | | | - | | | | - | | | | 255 | | | | - | | | | 67,636 | | Consumer | | | 108,288 | | | | 813 | | | | 73 | | | | - | | | | 886 | | | | 76 | | | | 109,250 | | Other | | | 6,203 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 6,203 | | Total Originated Loans | | $ | 497,388 | | | $ | 1,334 | | | $ | 217 | | | $ | - | | | $ | 1,551 | | | $ | 949 | | | $ | 499,888 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 93,824 | | | $ | 82 | | | $ | 131 | | | $ | - | | | $ | 213 | | | $ | 1,716 | | | $ | 95,753 | | Commercial | | | 67,021 | | | | - | | | | 652 | | | | - | | | | 652 | | | | 357 | | | | 68,030 | | Construction | | | 1,878 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 1,878 | | Commercial and Industrial | | | 13,085 | | | | - | | | | 145 | | | | - | | | | 145 | | | | - | | | | 13,230 | | Consumer | | | 195 | | | | - | | | | - | | | | 1 | | | | 1 | | | | - | | | | 196 | | Total Loans Acquired at Fair Value | | $ | 176,003 | | | $ | 82 | | | $ | 928 | | | $ | 1 | | | $ | 1,011 | | | $ | 2,073 | | | $ | 179,087 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 267,039 | | | $ | 82 | | | $ | 275 | | | $ | - | | | $ | 357 | | | $ | 2,091 | | | $ | 269,487 | | Commercial | | | 197,585 | | | | 266 | | | | 652 | | | | - | | | | 918 | | | | 674 | | | | 199,177 | | Construction | | | 13,615 | | | | - | | | | - | | | | - | | | | - | | | | 181 | | | | 13,796 | | Commercial and Industrial | | | 80,466 | | | | 255 | | | | 145 | | | | - | | | | 400 | | | | - | | | | 80,866 | | Consumer | | | 108,483 | | | | 813 | | | | 73 | | | | 1 | | | | 887 | | | | 76 | | | | 109,446 | | Other | | | 6,203 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 6,203 | | Total Loans | | $ | 673,391 | | | $ | 1,416 | | | $ | 1,145 | | | $ | 1 | | | $ | 2,562 | | | $ | 3,022 | | | $ | 678,975 | | | | December 31, 2015 | | | Loans Current | | 30-59 Days Past Due | | 60-89 Days Past Due | | 90 Days Or More Past Due | | Total Past Due | | Non- Accrual | | Total Loans | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 168,786 | | | $ | 563 | | | $ | 133 | | | $ | - | | | $ | 696 | | | $ | 687 | | | $ | 170,169 | | Commercial | | | 124,037 | | | | 114 | | | | - | | | | - | | | | 114 | | | | 3,463 | | | | 127,614 | | Construction | | | 17,113 | | | | - | | | | - | | | | - | | | | - | | | | 230 | | | | 17,343 | | Commercial and Industrial | | | 60,442 | | | | 45 | | | | - | | | | - | | | | 45 | | | | - | | | | 60,487 | | Consumer | | | 102,629 | | | | 923 | | | | 39 | | | | - | | | | 962 | | | | 14 | | | | 103,605 | | Other | | | 4,592 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 4,592 | | Total Originated Loans | | $ | 477,599 | | | $ | 1,645 | | | $ | 172 | | | $ | - | | | $ | 1,817 | | | $ | 4,394 | | | $ | 483,810 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 99,794 | | | $ | 1,308 | | | $ | 263 | | | $ | 193 | | | $ | 1,764 | | | $ | 1,500 | | | $ | 103,058 | | Commercial | | | 73,988 | | | | 1,019 | | | | - | | | | - | | | | 1,019 | | | | 399 | | | | 75,406 | | Construction | | | 3,870 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 3,870 | | Commercial and Industrial | | | 16,450 | | | | 38 | | | | 130 | | | | - | | | | 168 | | | | 42 | | | | 16,660 | | Consumer | | | 542 | | | | 8 | | | | - | | | | - | | | | 8 | | | | - | | | | 550 | | Total Loans Acquired at Fair Value | | $ | 194,644 | | | $ | 2,373 | | | $ | 393 | | | $ | 193 | | | $ | 2,959 | | | $ | 1,941 | | | $ | 199,544 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 268,580 | | | $ | 1,871 | | | $ | 396 | | | $ | 193 | | | $ | 2,460 | | | $ | 2,187 | | | $ | 273,227 | | Commercial | | | 198,025 | | | | 1,133 | | | | - | | | | - | | | | 1,133 | | | | 3,862 | | | | 203,020 | | Construction | | | 20,983 | | | | - | | | | - | | | | - | | | | - | | | | 230 | | | | 21,213 | | Commercial and Industrial | | | 76,892 | | | | 83 | | | | 130 | | | | - | | | | 213 | | | | 42 | | | | 77,147 | | Consumer | | | 103,171 | | | | 931 | | | | 39 | | | | - | | | | 970 | | | | 14 | | | | 104,155 | | Other | | | 4,592 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 4,592 | | Total Loans | | $ | 672,243 | | | $ | 4,018 | | | $ | 565 | | | $ | 193 | | | $ | 4,776 | | | $ | 6,335 | | | $ | 683,354 | |
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Schedule of Financing Receivables, Non Accrual Status [Table Text Block] |
| | (Dollars in Thousands) | | | June 30, 2016 | | December 31, 2015 | Nonaccrual Loans: | | | | | | | | | Real Estate: | | | | | | | | | Residential | | $ | 2,091 | | | $ | 2,187 | | Commercial | | | 674 | | | | 3,862 | | Construction | | | 181 | | | | 230 | | Commercial and Industrial | | | - | | | | 42 | | Consumer | | | 76 | | | | 14 | | Total Nonaccrual Loans | | | 3,022 | | | | 6,335 | | | | | | | | | | | Accruing Loans Past Due 90 Days or More: | | | | | | | | | Real Estate: | | | | | | | | | Residential | | | - | | | | 193 | | Consumer | | | 1 | | | | - | | Total Accruing Loans 90 Days or More Past Due | | | 1 | | | | 193 | | Total Nonaccrual Loans and Accruing Loans 90 Days or More Past Due | | | 3,023 | | | | 6,528 | | | | | | | | | | | Troubled Debt Restructurings, Accruing: | | | | | | | | | Originated Loans: | | | | | | | | | Real Estate - Commercial | | | 1,352 | | | | 1,375 | | Commercial and Industrial | | | 7 | | | | 7 | | Other | | | 6 | | | | - | | Total Originated Loans | | | 1,365 | | | | 1,382 | | Loans Acquired at Fair Value: | | | | | | | | | Real Estate - Residential | | | 1,320 | | | | 1,296 | | Real Estate - Commercial | | | 698 | | | | 1,488 | | Commercial and Industrial | | | 518 | | | | - | | Total Loans Acquired at Fair Value | | | 2,536 | | | | 2,784 | | Total Troubled Debt Restructurings, Accruing | | | 3,901 | | | | 4,166 | | | | | | | | | | | Total Nonperforming Loans | | | 6,924 | | | | 10,694 | | | | | | | | | | | Real Estate Owned: | | | | | | | | | Residential | | | 78 | | | | 138 | | Commercial | | | 174 | | | | 174 | | Total Real Estate Owned | | | 252 | | | | 312 | | | | | | | | | | | Total Nonperforming Assets | | $ | 7,176 | | | $ | 11,006 | | | | | | | | | | | Nonperforming Loans to Total Loans | | | 1.02 | % | | | 1.56 | % | Nonperforming Assets to Total Assets | | | 0.87 | | | | 1.32 | |
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Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
| | (Dollars in thousands) | | | Three Months Ended June 30, 2015 | | | Pre- Modification Number of Contracts | | Post- Modification Outstanding Recorded Investment | | Outstanding Recorded Investment | | Related Allowance | Originated Loans | | | | | | | | | | | | | | | | | Real Estate | | | | | | | | | | | | | | | | | Commercial | | | 1 | | | $ | 675 | | | $ | 705 | | | $ | 108 | | Total | | | 1 | | | $ | 675 | | | $ | 705 | | | $ | 108 | | | | Six Months Ended June 30, 2016 | | | Number of Contracts | | Pre- Modification Outstanding Recorded Investment | | Post- Modification Outstanding Recorded Investment | | Related Allowance | Originated Loans | | | | | | | | | | | | | | | | | Other | | | 1 | | | $ | 7 | | | $ | 7 | | | $ | - | | Total | | | 1 | | | $ | 7 | | | $ | 7 | | | $ | - | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | Real Estate | | | | | | | | | | | | | | | | | Residential | | | 1 | | | $ | 37 | | | $ | 45 | | | $ | - | | Commercial | | | 1 | | | | 539 | | | | 539 | | | | - | | Total | | | 2 | | | $ | 576 | | | $ | 584 | | | $ | - | | | | Six Months Ended June 30, 2015 | | | Number of Contracts | | Pre- Modification Outstanding Recorded Investment | | Post- Modification Outstanding Recorded Investment | | Related Allowance | Originated Loans | | | | | | | | | | | | | | | | | Real Estate | | | | | | | | | | | | | | | | | Commercial | | | 2 | | | $ | 912 | | | $ | 1,135 | | | $ | 108 | | Total | | | 2 | | | $ | 912 | | | $ | 1,135 | | | $ | 108 | |
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Impaired Financing Receivables [Table Text Block] |
| | (Dollars in thousands) | | | June 30, 2016 | | | Recorded Investment | | Related Allowance | | Unpaid Principal Balance | | Average Recorded Investment | | Interest Income Recognized | With No Related Allowance Recorded: | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Commercial | | $ | 4,390 | | | $ | - | | | $ | 4,390 | | | $ | 4,479 | | | $ | 94 | | Construction | | | 181 | | | | - | | | | 181 | | | | 194 | | | | - | | Commercial and Industrial | | | 685 | | | | - | | | | 685 | | | | 682 | | | | 15 | | Other | | | 6 | | | | - | | | | 6 | | | | 6 | | | | - | | Total With No Related Allowance Recorded | | $ | 5,262 | | | $ | - | | | $ | 5,262 | | | $ | 5,361 | | | $ | 109 | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,276 | | | $ | - | | | $ | 1,276 | | | $ | 1,285 | | | $ | 33 | | Commercial | | | 3,022 | | | | - | | | | 3,131 | | | | 3,213 | | | | 73 | | Commercial and Industrial | | | 562 | | | | - | | | | 562 | | | | 591 | | | | 12 | | Total With No Related Allowance Recorded | | $ | 4,860 | | | $ | - | | | $ | 4,969 | | | $ | 5,089 | | | $ | 118 | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,276 | | | $ | - | | | $ | 1,276 | | | $ | 1,285 | | | $ | 33 | | Commercial | | | 7,412 | | | | - | | | | 7,521 | | | | 7,692 | | | | 167 | | Construction | | | 181 | | | | - | | | | 181 | | | | 194 | | | | - | | Commercial and Industrial | | | 1,247 | | | | - | | | | 1,247 | | | | 1,273 | | | | 27 | | Other | | | 6 | | | | - | | | | 6 | | | | 6 | | | | - | | Total With No Related Allowance Recorded | | $ | 10,122 | | | $ | - | | | $ | 10,231 | | | $ | 10,450 | | | $ | 227 | | | | | | | | | | | | | | | | | | | | | | | With A Related Allowance Recorded: | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Commercial | | $ | 1,412 | | | $ | 392 | | | $ | 1,417 | | | $ | 1,423 | | | $ | 33 | | Commercial and Industrial | | | 1,445 | | | | 647 | | | | 1,445 | | | | 1,453 | | | | 26 | | Total With A Related Allowance Recorded | | $ | 2,857 | | | $ | 1,039 | | | $ | 2,862 | | | $ | 2,876 | | | $ | 59 | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 161 | | | $ | 81 | | | $ | 168 | | | $ | 226 | | | $ | 2 | | Commercial | | | 652 | | | | 133 | | | | 652 | | | | 657 | | | | - | | Total With A Related Allowance Recorded | | $ | 813 | | | $ | 214 | | | $ | 820 | | | $ | 883 | | | $ | 2 | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 161 | | | $ | 81 | | | $ | 168 | | | $ | 226 | | | $ | 2 | | Commercial | | | 2,064 | | | | 525 | | | | 2,069 | | | | 2,080 | | | | 33 | | Construction | | | - | | | | - | | | | - | | | | - | | | | - | | Commercial and Industrial | | | 1,445 | | | | 647 | | | | 1,445 | | | | 1,453 | | | | 26 | | Other | | | - | | | | - | | | | - | | | | - | | | | - | | Total With A Related Allowance Recorded | | $ | 3,670 | | | $ | 1,253 | | | $ | 3,682 | | | $ | 3,759 | | | $ | 61 | | | | June 30, 2016 (cont.) | Total Impaired Loans: | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Commercial | | $ | 5,802 | | | $ | 392 | | | $ | 5,807 | | | $ | 5,902 | | | $ | 127 | | Construction | | | 181 | | | | - | | | | 181 | | | | 194 | | | | - | | Commercial and Industrial | | | 2,130 | | | | 647 | | | | 2,130 | | | | 2,135 | | | | 41 | | Other | | | 6 | | | | - | | | | 6 | | | | 6 | | | | - | | Total Impaired Loans | | $ | 8,119 | | | $ | 1,039 | | | $ | 8,124 | | | $ | 8,237 | | | $ | 168 | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,437 | | | $ | 81 | | | $ | 1,444 | | | $ | 1,511 | | | $ | 35 | | Commercial | | | 3,674 | | | | 133 | | | | 3,783 | | | | 3,870 | | | | 73 | | Construction | | | - | | | | - | | | | - | | | | - | | | | - | | Commercial and Industrial | | | 562 | | | | - | | | | 562 | | | | 591 | | | | 12 | | Other | | | - | | | | - | | | | - | | | | - | | | | - | | Total Impaired Loans | | $ | 5,673 | | | $ | 214 | | | $ | 5,789 | | | $ | 5,972 | | | $ | 120 | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,437 | | | $ | 81 | | | $ | 1,444 | | | $ | 1,511 | | | $ | 35 | | Commercial | | | 9,476 | | | | 525 | | | | 9,590 | | | | 9,772 | | | | 200 | | Construction | | | 181 | | | | - | | | | 181 | | | | 194 | | | | - | | Commercial and Industrial | | | 2,692 | | | | 647 | | | | 2,692 | | | | 2,726 | | | | 53 | | Other | | | 6 | | | | - | | | | 6 | | | | 6 | | | | - | | Total Impaired Loans | | $ | 13,792 | | | $ | 1,253 | | | $ | 13,913 | | | $ | 14,209 | | | $ | 288 | | | | December 31, 2015 | | | Recorded Investment | | Related Allowance | | Unpaid Principal Balance | | Average Recorded Investment | | Interest Income Recognized | With No Related Allowance Recorded: | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 5 | | | $ | - | | | $ | 17 | | | $ | 6 | | | $ | - | | Commercial | | | 6,636 | | | | - | | | | 6,636 | | | | 7,095 | | | | 232 | | Construction | | | 229 | | | | - | | | | 230 | | | | 292 | | | | - | | Commercial and Industrial | | | 627 | | | | - | | | | 627 | | | | 756 | | | | 35 | | Total With No Related Allowance Recorded | | $ | 7,497 | | | $ | - | | | $ | 7,510 | | | $ | 8,149 | | | $ | 267 | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,296 | | | $ | - | | | $ | 1,296 | | | $ | 1,315 | | | $ | 67 | | Commercial | | | 4,188 | | | | - | | | | 4,263 | | | | 4,449 | | | | 214 | | Commercial and Industrial | | | 63 | | | | - | | | | 63 | | | | 79 | | | | 3 | | Total With No Related Allowance Recorded | | $ | 5,547 | | | $ | - | | | $ | 5,622 | | | $ | 5,843 | | | $ | 284 | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,301 | | | $ | - | | | $ | 1,313 | | | $ | 1,321 | | | $ | 67 | | Commercial | | | 10,824 | | | | - | | | | 10,899 | | | | 11,544 | | | | 446 | | Construction | | | 229 | | | | - | | | | 230 | | | | 292 | | | | - | | Commercial and Industrial | | | 690 | | | | - | | | | 690 | | | | 835 | | | | 38 | | Total With No Related Allowance Recorded | | $ | 13,044 | | | $ | - | | | $ | 13,132 | | | $ | 13,992 | | | $ | 551 | | With A Related Allowance Recorded: | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Commercial | | $ | 1,436 | | | $ | 408 | | | $ | 1,441 | | | $ | 1,457 | | | $ | 37 | | Commercial and Industrial | | | 136 | | | | 9 | | | | 137 | | | | 128 | | | | 5 | | Total With A Related Allowance Recorded | | $ | 1,572 | | | $ | 417 | | | $ | 1,578 | | | $ | 1,585 | | | $ | 42 | | Total Impaired Loans | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 5 | | | $ | - | | | $ | 17 | | | $ | 6 | | | $ | - | | Commercial | | | 8,072 | | | | 408 | | | | 8,077 | | | | 8,552 | | | | 269 | | Construction | | | 229 | | | | - | | | | 230 | | | | 292 | | | | - | | Commercial and Industrial | | | 763 | | | | 9 | | | | 764 | | | | 884 | | | | 40 | | Total Impaired Loans | | $ | 9,069 | | | $ | 417 | | | $ | 9,088 | | | $ | 9,734 | | | $ | 309 | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,296 | | | $ | - | | | $ | 1,296 | | | $ | 1,315 | | | $ | 67 | | Commercial | | | 4,188 | | | | - | | | | 4,263 | | | | 4,449 | | | | 214 | | Commercial and Industrial | | | 63 | | | | - | | | | 63 | | | | 79 | | | | 3 | | Total Impaired Loans | | $ | 5,547 | | | $ | - | | | $ | 5,622 | | | $ | 5,843 | | | $ | 284 | | Total Loans | | | | | | | | | | | | | | | | | | | | | Real Estate: | | | | | | | | | | | | | | | | | | | | | Residential | | $ | 1,301 | | | $ | - | | | $ | 1,313 | | | $ | 1,321 | | | $ | 67 | | Commercial | | | 12,260 | | | | 408 | | | | 12,340 | | | | 13,001 | | | | 483 | | Construction | | | 229 | | | | - | | | | 230 | | | | 292 | | | | - | | Commercial and Industrial | | | 826 | | | | 9 | | | | 827 | | | | 963 | | | | 43 | | Total Impaired Loans | | $ | 14,616 | | | $ | 417 | | | $ | 14,710 | | | $ | 15,577 | | | $ | 593 | |
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Allowance for Credit Losses on Financing Receivables [Table Text Block] |
| | (Dollars in thousands) | | | June 30, 2016 | | | Real Estate Residential | | Real Estate Commercial | | Real Estate Construction | | Commercial and Industrial | | Consumer | | Other | | Unallocated | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2016 | | $ | 1,259 | | | $ | 2,036 | | | $ | 117 | | | $ | 1,103 | | | $ | 2,176 | | | $ | 2 | | | $ | 244 | | | | 6,937 | | Charge-offs | | | - | | | | - | | | | - | | | | - | | | | (120 | ) | | | (14 | ) | | | - | | | | (134 | ) | Recoveries | | | 3 | | | | - | | | | - | | | | - | | | | 53 | | | | 5 | | | | - | | | | 61 | | Provision | | | (152 | ) | | | (80 | ) | | | (35 | ) | | | 365 | | | | 34 | | | | 8 | | | | 51 | | | | 191 | | June 30, 2016 | | $ | 1,110 | | | $ | 1,956 | | | $ | 82 | | | $ | 1,468 | | | $ | 2,143 | | | $ | 1 | | | $ | 295 | | | $ | 7,055 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2016 | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | 36 | | | $ | 36 | | Charge-offs | | | (14 | ) | | | - | | | | - | | | | - | | | | - | | | | - | | | | - | | | | (14 | ) | Recoveries | | | 3 | | | | 1 | | | | - | | | | - | | | | 1 | | | | - | | | | - | | | | 5 | | Provision | | | 11 | | | | 10 | | | | - | | | | 115 | | | | (1 | ) | | | - | | | | (26 | ) | | | 109 | | June 30, 2016 | | $ | - | | | $ | 11 | | | $ | - | | | $ | 115 | | | $ | - | | | $ | - | | | $ | 10 | | | $ | 136 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Allowance for Loan Losses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2016 | | $ | 1,259 | | | $ | 2,036 | | | $ | 117 | | | $ | 1,103 | | | $ | 2,176 | | | $ | 2 | | | $ | 280 | | | $ | 6,973 | | Charge-offs | | | (14 | ) | | | - | | | | - | | | | - | | | | (120 | ) | | | (14 | ) | | | - | | | | (148 | ) | Recoveries | | | 6 | | | | 1 | | | | - | | | | - | | | | 54 | | | | 5 | | | | - | | | | 66 | | Provision | | | (141 | ) | | | (70 | ) | | | (35 | ) | | | 480 | | | | 33 | | | | 8 | | | | 25 | | | | 300 | | June 30, 2016 | | $ | 1,110 | | | $ | 1,967 | | | $ | 82 | | | $ | 1,583 | | | $ | 2,143 | | | $ | 1 | | | $ | 305 | | | $ | 7,191 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2015 | | $ | 1,623 | | | $ | 2,045 | | | $ | 137 | | | $ | 784 | | | $ | 1,887 | | | $ | - | | | $ | 14 | | | | 6,490 | | Charge-offs | | | (20 | ) | | | - | | | | - | | | | - | | | | (310 | ) | | | (26 | ) | | | - | | | | (356 | ) | Recoveries | | | 4 | | | | - | | | | - | | | | - | | | | 80 | | | | 11 | | | | - | | | | 95 | | Provision | | | (497 | ) | | | (89 | ) | | | (55 | ) | | | 684 | | | | 486 | | | | 16 | | | | 281 | | | | 826 | | June 30, 2016 | | $ | 1,110 | | | $ | 1,956 | | | $ | 82 | | | $ | 1,468 | | | $ | 2,143 | | | $ | 1 | | | $ | 295 | | | $ | 7,055 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2015 | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Charge-offs | | | (16 | ) | | | (180 | ) | | | - | | | | - | | | | (4 | ) | | | - | | | | - | | | | (200 | ) | Recoveries | | | 5 | | | | 2 | | | | - | | | | - | | | | 5 | | | | - | | | | - | | | | 12 | | Provision | | | 11 | | | | 189 | | | | - | | | | 115 | | | | (1 | ) | | | - | | | | 10 | | | | 324 | | June 30, 2016 | | $ | - | | | $ | 11 | | | $ | - | | | $ | 115 | | | $ | - | | | $ | - | | | $ | 10 | | | $ | 136 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Allowance for Loan Losses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2015 | | $ | 1,623 | | | $ | 2,045 | | | $ | 137 | | | $ | 784 | | | $ | 1,887 | | | $ | - | | | $ | 14 | | | $ | 6,490 | | Charge-offs | | | (36 | ) | | | (180 | ) | | | - | | | | - | | | | (314 | ) | | | (26 | ) | | | - | | | | (556 | ) | Recoveries | | | 9 | | | | 2 | | | | - | | | | - | | | | 85 | | | | 11 | | | | - | | | | 107 | | Provision | | | (486 | ) | | | 100 | | | | (55 | ) | | | 799 | | | | 485 | | | | 16 | | | | 291 | | | | 1,150 | | June 30, 2016 | | $ | 1,110 | | | $ | 1,967 | | | $ | 82 | | | $ | 1,583 | | | $ | 2,143 | | | $ | 1 | | | $ | 305 | | | $ | 7,191 | | | | June 30, 2016 (cont.) | | | Real Estate Residential | | Real Estate Commercial | | Real Estate Construction | | Commercial and Industrial | | Consumer | | Other | | Unallocated | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | - | | | $ | 392 | | | $ | - | | | $ | 647 | | | $ | - | | | $ | - | | | $ | - | | | $ | 1,039 | | Collectively Evaluated for Potential Impairment | | $ | 1,110 | | | $ | 1,564 | | | $ | 82 | | | $ | 821 | | | $ | 2,143 | | | $ | 1 | | | $ | 295 | | | $ | 6,016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 81 | | | $ | 133 | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | - | | | $ | 214 | | Collectively Evaluated for Potential Impairment | | $ | (81 | ) | | $ | (122 | ) | | $ | - | | | $ | 115 | | | $ | - | | | $ | - | | | $ | 10 | | | $ | (78 | ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Allowance for Loan Losses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 81 | | | $ | 525 | | | $ | - | | | $ | 647 | | | $ | - | | | $ | - | | | $ | - | | | $ | 1,253 | | Collectively Evaluated for Potential Impairment | | $ | 1,029 | | | $ | 1,442 | | | $ | 82 | | | $ | 936 | | | $ | 2,143 | | | $ | 1 | | | $ | 305 | | | $ | 5,938 | | | | June 30, 2015 | | | Real Estate Residential | | Real Estate Commercial | | Real Estate Construction | | Commercial and Industrial | | Consumer | | Other | | Unallocated | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2015 | | $ | 2,513 | | | $ | 608 | | | $ | 145 | | | $ | 913 | | | $ | 1,011 | | | $ | - | | | $ | 288 | | | $ | 5,478 | | Charge-offs | | | (111 | ) | | | (12 | ) | | | - | | | | - | | | | (69 | ) | | | - | | | | - | | | | (192 | ) | Recoveries | | | 2 | | | | 1 | | | | - | | | | 10 | | | | 12 | | | | - | | | | - | | | | 25 | | Provision | | | (737 | ) | | | 1,149 | | | | (58 | ) | | | (6 | ) | | | 384 | | | | - | | | | (357 | ) | | | 375 | | June 30, 2015 | | $ | 1,667 | | | $ | 1,746 | | | $ | 87 | | | $ | 917 | | | $ | 1,338 | | | $ | - | | | $ | (69 | ) | | $ | 5,686 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2014 | | $ | 2,690 | | | $ | 582 | | | $ | 122 | | | $ | 684 | | | $ | 1,015 | | | $ | - | | | $ | 102 | | | $ | 5,195 | | Charge-offs | | | (111 | ) | | | (18 | ) | | | - | | | | - | | | | (116 | ) | | | - | | | | - | | | | (245 | ) | Recoveries | | | 5 | | | | 3 | | | | - | | | | 10 | | | | 43 | | | | - | | | | - | | | | 61 | | Provision | | | (917 | ) | | | 1,179 | | | | (35 | ) | | | 223 | | | | 396 | | | | - | | | | (171 | ) | | | 675 | | June 30, 2015 | | $ | 1,667 | | | $ | 1,746 | | | $ | 87 | | | $ | 917 | | | $ | 1,338 | | | $ | - | | | $ | (69 | ) | | $ | 5,686 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | - | | | $ | 370 | | | $ | 5 | | | $ | 159 | | | $ | - | | | $ | - | | | $ | - | | | $ | 534 | | Collectively Evaluated for Potential Impairment | | $ | 1,667 | | | $ | 1,376 | | | $ | 82 | | | $ | 758 | | | $ | 1,338 | | | $ | - | | | $ | (69 | ) | | $ | 5,152 | | | | December 31, 2015 | Originated Loans | | Real Estate Residential | | Real Estate Commercial | | Real Estate Construction | | Commercial and Industrial | | Consumer | | Other | | Unallocated | | Total | Individually Evaluated for Impairment | | $ | - | | | $ | 408 | | | $ | - | | | $ | 9 | | | $ | - | | | $ | - | | | $ | - | | | $ | 417 | | Collectively Evaluated for Potential Impairment | | $ | 1,623 | | | $ | 1,637 | | | $ | 137 | | | $ | 775 | | | $ | 1,887 | | | $ | - | | | $ | 14 | | | $ | 6,073 | |
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Schedule of Accretable Discount on Loans Acquired at Fair Value [Table Text Block] |
| | Accretable Discount | Balance at December 31, 2015 | | $ | 3,302 | | Accretable yield | | | (1,223 | ) | Nonaccretable premium | | | 225 | | Balance at June 30, 2016 | | $ | 2,304 | |
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Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
| | (Dollars in thousands) | | | June 30, 2016 | | | Real Estate Residential | | Real Estate Commercial | | Real Estate Construction | | Commercial and Industrial | | Consumer | | Other | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | - | | | $ | 5,802 | | | $ | 181 | | | $ | 2,130 | | | $ | - | | | $ | 6 | | | $ | 8,119 | | Collectively Evaluated for Potential Impairment | | | 173,734 | | | | 125,345 | | | | 11,737 | | | | 65,506 | | | | 109,250 | | | | 6,197 | | | | 491,769 | | | | $ | 173,734 | | | $ | 131,147 | | | $ | 11,918 | | | $ | 67,636 | | | $ | 109,250 | | | $ | 6,203 | | | $ | 499,888 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 1,437 | | | $ | 3,674 | | | $ | - | | | $ | 562 | | | $ | - | | | $ | - | | | $ | 5,673 | | Collectively Evaluated for Potential Impairment | | | 94,316 | | | | 64,356 | | | | 1,878 | | | | 12,668 | | | | 196 | | | | - | | | | 173,414 | | | | $ | 95,753 | | | $ | 68,030 | | | $ | 1,878 | | | $ | 13,230 | | | $ | 196 | | | $ | - | | | $ | 179,087 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 1,437 | | | $ | 9,476 | | | $ | 181 | | | $ | 2,692 | | | $ | - | | | $ | 6 | | | $ | 13,792 | | Collectively Evaluated for Potential Impairment | | | 268,050 | | | | 189,701 | | | | 13,615 | | | | 78,174 | | | | 109,446 | | | | 6,197 | | | | 665,183 | | | | $ | 269,487 | | | $ | 199,177 | | | $ | 13,796 | | | $ | 80,866 | | | $ | 109,446 | | | $ | 6,203 | | | $ | 678,975 | | | | December 31, 2015 | | | Real Estate Residential | | Real Estate Commercial | | Real Estate Construction | | Commercial and Industrial | | Consumer | | Other | | Total | Originated Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 5 | | | $ | 8,072 | | | $ | 229 | | | $ | 763 | | | $ | - | | | $ | - | | | $ | 9,069 | | Collectively Evaluated for Potential Impairment | | | 170,164 | | | | 119,542 | | | | 17,114 | | | | 59,724 | | | | 103,605 | | | | 4,592 | | | | 474,741 | | | | $ | 170,169 | | | $ | 127,614 | | | $ | 17,343 | | | $ | 60,487 | | | $ | 103,605 | | | $ | 4,592 | | | $ | 483,810 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Loans Acquired at Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 1,296 | | | $ | 4,188 | | | $ | - | | | $ | 63 | | | $ | - | | | $ | - | | | $ | 5,547 | | Collectively Evaluated for Potential Impairment | | | 101,762 | | | | 71,218 | | | | 3,870 | | | | 16,597 | | | | 550 | | | | - | | | | 193,997 | | | | $ | 103,058 | | | $ | 75,406 | | | $ | 3,870 | | | $ | 16,660 | | | $ | 550 | | | $ | - | | | $ | 199,544 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Loans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Individually Evaluated for Impairment | | $ | 1,301 | | | $ | 12,260 | | | $ | 229 | | | $ | 826 | | | $ | - | | | $ | - | | | $ | 14,616 | | Collectively Evaluated for Potential Impairment | | | 271,926 | | | | 190,760 | | | | 20,984 | | | | 76,321 | | | | 104,155 | | | | 4,592 | | | | 668,738 | | | | $ | 273,227 | | | $ | 203,020 | | | $ | 21,213 | | | $ | 77,147 | | | $ | 104,155 | | | $ | 4,592 | | | $ | 683,354 | |
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