XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. Allowance for Loan Losses (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Loan Receivable $ 603,435 $ 591,636
Loans Individually Evaluated for Impairment 15,160 15,042
Loans Collectively Evaluated for Impairment 588,275 576,594
Construction/Land Development [Member]    
Loan Receivable 73,184 76,172
Loans Individually Evaluated for Impairment 10,993 9,888
Loans Collectively Evaluated for Impairment 62,191 66,284
Farmland [Member]    
Loan Receivable 15,024 12,901
Loans Individually Evaluated for Impairment 1,858 0
Loans Collectively Evaluated for Impairment 13,166 12,901
Real Estate [Member]    
Loan Receivable 174,179 172,758
Loans Individually Evaluated for Impairment 1,943 1,974
Loans Collectively Evaluated for Impairment 172,236 170,784
Multi-Family [Member]    
Loan Receivable 8,607 7,605
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 8,607 7,605
Commercial Real Estate [Member]    
Loan Receivable 149,635 150,061
Loans Individually Evaluated for Impairment 100 2,910
Loans Collectively Evaluated for Impairment 149,535 147,151
Home Equity - Closed End [Member]    
Loan Receivable 11,392 11,453
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 11,392 11,453
Home Equity [Member]    
Loan Receivable 54,345 54,420
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 54,345 54,420
Commercial & Industrial - Non-Real Estate [Member]    
Loan Receivable 35,708 31,306
Loans Individually Evaluated for Impairment 165 170
Loans Collectively Evaluated for Impairment 35,543 31,136
Consumer [Member]    
Loan Receivable 7,387 6,643
Loans Individually Evaluated for Impairment 11 13
Loans Collectively Evaluated for Impairment 7,376 6,630
Dealer Finance [Member]    
Loan Receivable 71,221 65,495
Loans Individually Evaluated for Impairment 90 87
Loans Collectively Evaluated for Impairment 71,131 65,408
Credit Cards [Member]    
Loan Receivable 2,753 2,822
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment $ 2,753 $ 2,822