XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Impaired Loans Averages (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment $ 2,992 $ 3,277
Impaired Financing Receivable, Interest Income, Accrual Method 16 38
Commercial and Industrial Loans [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 32 67
Impaired Financing Receivable, Interest Income, Accrual Method 1 1
Construction And Land Development Loans [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 198 616
Impaired Financing Receivable, Interest Income, Accrual Method 0 0
Commercial Real Estate Owner Occupied Loans [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 1,020 1,099
Impaired Financing Receivable, Interest Income, Accrual Method 15 12
Commercial Real Estate Other Loans [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 1,742 591
Impaired Financing Receivable, Interest Income, Accrual Method 0 10
Commercial Real Estate Loans, Total [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 2,762 1,690
Impaired Financing Receivable, Interest Income, Accrual Method 15 22
Residential Real Estate Consumer Mortgage Loans [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 0 751
Impaired Financing Receivable, Interest Income, Accrual Method 0 15
Residential Real Estate Investment Property Loans [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 0 153
Impaired Financing Receivable, Interest Income, Accrual Method 0 0
Residential Real Estate Loans, Total [Member]    
Impaired Financing Receivable, Average Recorded Investment [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 0 904
Impaired Financing Receivable, Interest Income, Accrual Method $ 0 $ 15