XML 61 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Loans Portfolio by Internal Risk Grading (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 1,219,958 $ 1,164,821 [1]
Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 219,455 208,717
Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 668,760 625,218
Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 130,691 114,258
Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 538,069 510,960
Commercial real estate | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 538,069 510,960
Residential    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 326,879 325,855
Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 216,035 215,104
Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 110,844 110,751
Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,864 5,031
Consumer | Performing    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,849 5,003
Consumer | Nonperforming    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 15 28
Pass | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 218,801 208,098
Pass | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 129,480 112,729
Pass | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 529,324 501,081
Pass | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 201,774 199,278
Pass | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 108,943 108,799
Special Mention | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 462 592
Special Mention | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 409 902
Special Mention | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 3,928 4,859
Special Mention | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 8,842 10,600
Special Mention | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,296 1,257
Substandard | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 192 27
Substandard | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 802 627
Substandard | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,817 5,020
Substandard | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,419 5,226
Substandard | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 605 695
Doubtful | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 0 0
Doubtful | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 0 $ 0
[1] Derived from audited consolidated financial statements.