XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Loans Portfolio by Internal Risk Grading (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 1,288,693 $ 1,164,821 [1]
Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 236,418 208,717
Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 722,415 625,218
Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 132,322 114,258
Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 590,093 510,960
Commercial real estate | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 590,093 510,960
Residential    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 324,885 325,855
Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 211,305 215,104
Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 113,580 110,751
Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,975 5,031
Consumer | Performing    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,965 5,003
Consumer | Nonperforming    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 10 28
Pass | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 235,653 208,098
Pass | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 128,538 112,729
Pass | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 580,241 501,081
Pass | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 198,350 199,278
Pass | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 111,640 108,799
Special Mention | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 367 592
Special Mention | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,072 902
Special Mention | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,126 4,859
Special Mention | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 8,771 10,600
Special Mention | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,339 1,257
Substandard | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 398 27
Substandard | Commercial real estate | Construction and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,712 627
Substandard | Commercial real estate | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,726 5,020
Substandard | Residential | Real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 4,184 5,226
Substandard | Residential | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 601 695
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.