XML 69 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]      
Add (deduct): Unearned discount and $ (6) $ (15)  
Net deferred loan fees and costs 694 631  
Total loans 522,382 516,610 $ 487,461
Pass [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 493,277 492,730  
Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 12,384 9,777  
Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 16,033 13,487  
Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0 0  
Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Add (deduct): Unearned discount and 0 0  
Net deferred loan fees and costs 145 150  
Total loans 83,573 85,074 64,656
Commercial and Industrial [Member] | Pass [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 78,319 80,730  
Commercial and Industrial [Member] | Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 4,425 4,194  
Commercial and Industrial [Member] | Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 684 0  
Commercial and Industrial [Member] | Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0 0  
Commercial Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Add (deduct): Unearned discount and 0 0  
Net deferred loan fees and costs 455 344  
Total loans 263,519 259,018 253,922
Commercial Real Estate [Member] | Pass [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 243,023 242,546  
Commercial Real Estate [Member] | Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 6,224 3,890  
Commercial Real Estate [Member] | Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 13,817 12,238  
Commercial Real Estate [Member] | Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0 0  
Residential Real Estate Including Home Equity [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Add (deduct): Unearned discount and (6) (15)  
Net deferred loan fees and costs (8) 41  
Total loans 169,035 166,628 163,553
Residential Real Estate Including Home Equity [Member] | Pass [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 165,862 163,690  
Residential Real Estate Including Home Equity [Member] | Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,664 1,667  
Residential Real Estate Including Home Equity [Member] | Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,523 1,245  
Residential Real Estate Including Home Equity [Member] | Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0 0  
Consumer Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Add (deduct): Unearned discount and 0 0  
Net deferred loan fees and costs 102 96  
Total loans 6,255 5,890 $ 5,330
Consumer Loans [Member] | Pass [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 6,073 5,764  
Consumer Loans [Member] | Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 71 26  
Consumer Loans [Member] | Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans 9 4  
Consumer Loans [Member] | Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 0 $ 0