XML 23 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans - Loans Portfolio by Internal Risk Grading (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 980,984 $ 840,925 [1]
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 164,025 126,981
Commercial Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 68,692 50,863
Commercial Real Estate Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 424,404 391,472
Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 219,415 175,293
Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 98,249 91,075
Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 6,199 5,241
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans   125,405
Pass [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 162,525  
Pass [Member] | Commercial Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 63,538 45,534
Pass [Member] | Commercial Real Estate Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 411,483 382,607
Pass [Member] | Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 198,067 165,367
Pass [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 95,351 88,646
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans   1,569
Special Mention [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,362  
Special Mention [Member] | Commercial Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,579 569
Special Mention [Member] | Commercial Real Estate Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 6,179 4,889
Special Mention [Member] | Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 16,268 6,709
Special Mention [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,528 1,801
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans   7
Substandard [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 138  
Substandard [Member] | Commercial Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 3,575 4,760
Substandard [Member] | Commercial Real Estate Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 6,742 3,976
Substandard [Member] | Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,080 3,217
Substandard [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,370 628
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans   0
Doubtful [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0  
Doubtful [Member] | Commercial Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Commercial Real Estate Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful [Member] | Home equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 6,148 5,240
Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 51 $ 1
[1] Derived from audited consolidated financial statements.