XML 28 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan Losses - Summary of Recorded Investment Based on Delinquency Status (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance $ 933,838 $ 930,025
Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance 422,751 425,392
Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance 76,428 77,525
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance 71,580 71,496
Home equity loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance 127,866 125,929
Indirect    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance 220,868 216,199
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total ending loans balance 14,345 13,484
Commercial Credit Exposure    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 484,260 483,366
Total loans internally credit risk graded 504,265 509,266
Total loans not internally credit risk graded 429,573 420,759
Total ending loans balance 933,838 930,025
Commercial Credit Exposure | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 10 66
Commercial Credit Exposure | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 5,461 5,121
Commercial Credit Exposure | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 9,441 8,693
Commercial Credit Exposure | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 405,323 364,548
Commercial Credit Exposure | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 64,025 104,938
Commercial Credit Exposure | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 6,890 6,554
Commercial Credit Exposure | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 13,115 19,346
Commercial Credit Exposure | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 425,470 416,154
Commercial Credit Exposure | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 1,060 1,282
Commercial Credit Exposure | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 354 466
Commercial Credit Exposure | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 2,689 2,857
Commercial Credit Exposure | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 407,739 404,937
Total loans internally credit risk graded 422,751 425,392
Total loans not internally credit risk graded 0 0
Total ending loans balance 422,751 425,392
Commercial Credit Exposure | Commercial real estate | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Commercial real estate | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 600 600
Commercial Credit Exposure | Commercial real estate | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 7,035 8,576
Commercial Credit Exposure | Commercial real estate | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 339,190 301,225
Commercial Credit Exposure | Commercial real estate | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 60,914 94,536
Commercial Credit Exposure | Commercial real estate | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 3,111 2,365
Commercial Credit Exposure | Commercial real estate | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 11,901 18,090
Commercial Credit Exposure | Commercial real estate | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Commercial real estate | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Commercial real estate | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial real estate | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial real estate | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial real estate | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 72,479 73,173
Total loans internally credit risk graded 76,428 77,525
Total loans not internally credit risk graded 0 0
Total ending loans balance 76,428 77,525
Commercial Credit Exposure | Commercial | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 10 66
Commercial Credit Exposure | Commercial | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 4,861 4,521
Commercial Credit Exposure | Commercial | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 2,406 117
Commercial Credit Exposure | Commercial | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 62,403 60,074
Commercial Credit Exposure | Commercial | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 2,799 8,395
Commercial Credit Exposure | Commercial | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 3,756 4,163
Commercial Credit Exposure | Commercial | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 193 189
Commercial Credit Exposure | Commercial | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Commercial | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Commercial | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Commercial | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 0 0
Commercial Credit Exposure | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 4,042 5,256
Total loans internally credit risk graded 5,086 6,349
Total loans not internally credit risk graded 66,494 65,147
Total ending loans balance 71,580 71,496
Commercial Credit Exposure | Residential Real Estate | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Residential Real Estate | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Residential Real Estate | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Residential Real Estate | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 3,730 3,249
Commercial Credit Exposure | Residential Real Estate | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 312 2,007
Commercial Credit Exposure | Residential Real Estate | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 23 26
Commercial Credit Exposure | Residential Real Estate | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 1,021 1,067
Commercial Credit Exposure | Residential Real Estate | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Residential Real Estate | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Residential Real Estate | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 65,104 63,643
Commercial Credit Exposure | Residential Real Estate | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 102 230
Commercial Credit Exposure | Residential Real Estate | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 167 37
Commercial Credit Exposure | Residential Real Estate | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 1,121 1,237
Commercial Credit Exposure | Home equity loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Total loans internally credit risk graded 0 0
Total loans not internally credit risk graded 127,866 125,929
Total ending loans balance 127,866 125,929
Commercial Credit Exposure | Home equity loans | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Home equity loans | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Home equity loans | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Home equity loans | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Home equity loans | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Home equity loans | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Home equity loans | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Home equity loans | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Home equity loans | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Home equity loans | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 126,141 123,842
Commercial Credit Exposure | Home equity loans | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 384 530
Commercial Credit Exposure | Home equity loans | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 42 315
Commercial Credit Exposure | Home equity loans | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 1,299 1,242
Commercial Credit Exposure | Indirect    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Total loans internally credit risk graded 0 0
Total loans not internally credit risk graded 220,868 216,199
Total ending loans balance 220,868 216,199
Commercial Credit Exposure | Indirect | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Indirect | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Indirect | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Indirect | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Indirect | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Indirect | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Indirect | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Indirect | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Indirect | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Indirect | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 220,192 215,690
Commercial Credit Exposure | Indirect | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 497 287
Commercial Credit Exposure | Indirect | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 132 92
Commercial Credit Exposure | Indirect | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 47 130
Commercial Credit Exposure | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Total loans internally credit risk graded 0 0
Total loans not internally credit risk graded 14,345 13,484
Total ending loans balance 14,345 13,484
Commercial Credit Exposure | Consumer | Grade 1-Minimal    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Consumer | Grade 2-Modest    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Consumer | Grade 3-Better than average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Consumer | Grade 4-Average    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Consumer | Grade 5-Acceptable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Pass Credits 0 0
Commercial Credit Exposure | Consumer | Grade 6-Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Consumer | Grade 7-Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Consumer | Grade 8-Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Consumer | Grade 9-Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans internally credit risk graded 0 0
Commercial Credit Exposure | Consumer | Current loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 14,033 12,979
Commercial Credit Exposure | Consumer | 30-59 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 77 235
Commercial Credit Exposure | Consumer | 60-89 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded 13 22
Commercial Credit Exposure | Consumer | 90 days past due loans not internally risk graded    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans not internally credit risk graded $ 222 $ 248