XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. Allowance for Loan Losses (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Loan Receivable $ 646,784 $ 616,974
Loans Individually Evaluated for Impairment 21,085 20,110
Loans Collectively Evaluated for Impairment 625,699 596,864
Construction/Land Development [Member]    
Loan Receivable 68,806 71,620
Loans Individually Evaluated for Impairment 9,798 9,350
Loans Collectively Evaluated for Impairment 59,008 62,270
Farmland [Member]    
Loan Receivable 16,735 13,606
Loans Individually Evaluated for Impairment 1,941 1,984
Loans Collectively Evaluated for Impairment 14,794 11,622
Real Estate [Member]    
Loan Receivable 188,460 184,546
Loans Individually Evaluated for Impairment 1,792 2,461
Loans Collectively Evaluated for Impairment 186,668 182,085
Multi-Family [Member]    
Loan Receivable 9,823 10,298
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 9,823 10,298
Commercial Real Estate [Member]    
Loan Receivable 155,651 148,906
Loans Individually Evaluated for Impairment 7,295 6,229
Loans Collectively Evaluated for Impairment 148,356 142,677
Home Equity - Closed End [Member]    
Loan Receivable 10,765 11,606
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 10,765 11,606
Home Equity [Member]    
Loan Receivable 55,136 54,739
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 55,136 54,739
Commercial & Industrial - Non-Real Estate [Member]    
Loan Receivable 35,715 36,912
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 35,715 36,912
Consumer [Member]    
Loan Receivable 10,660 6,633
Loans Individually Evaluated for Impairment 9 8
Loans Collectively Evaluated for Impairment 10,651 6,625
Dealer Finance [Member]    
Loan Receivable 92,084 75,169
Loans Individually Evaluated for Impairment 250 78
Loans Collectively Evaluated for Impairment 91,834 75,091
Credit Cards [Member]    
Loan Receivable 2,949 2,939
Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment $ 2,949 $ 2,939