XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loan Credit Quality Analysis (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass $ 448,028 $ 443,362  
Financing Receivable, Recorded Investment, Special Mention 6,347 2,192  
Financing Receivable Recorded Investment, Substandard Accruing 5,651 5,651  
Financing Receivable, Recorded Investment, Nonaccrual Status 934 2,972  
Loans and Leases Receivable, Gross, Carrying Amount 460,960 454,177 $ 449,972
Commercial and Industrial Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 50,137 58,842  
Financing Receivable, Recorded Investment, Special Mention 2,197 94  
Financing Receivable Recorded Investment, Substandard Accruing 96 119  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 31  
Loans and Leases Receivable, Gross, Carrying Amount 52,430 59,086 50,101
Construction And Land Development Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 44,257 39,049  
Financing Receivable, Recorded Investment, Special Mention 53 90  
Financing Receivable Recorded Investment, Substandard Accruing 763 468  
Financing Receivable, Recorded Investment, Nonaccrual Status 36 0  
Loans and Leases Receivable, Gross, Carrying Amount 45,109 39,607 47,455
Commercial Real Estate Owner Occupied Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 51,138 43,615  
Financing Receivable, Recorded Investment, Special Mention 387 240  
Financing Receivable Recorded Investment, Substandard Accruing 321 337  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 51,846 44,192  
Commercial Real Estate Multifamily [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 40,753 52,167  
Financing Receivable, Recorded Investment, Special Mention 0 0  
Financing Receivable Recorded Investment, Substandard Accruing 0 0  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 40,753 52,167  
Commercial Real Estate Other Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 155,490 139,695  
Financing Receivable, Recorded Investment, Special Mention 988 395  
Financing Receivable Recorded Investment, Substandard Accruing 377 396  
Financing Receivable, Recorded Investment, Nonaccrual Status 696 2,188  
Loans and Leases Receivable, Gross, Carrying Amount 157,551 142,674  
Commercial Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 247,381 235,477  
Financing Receivable, Recorded Investment, Special Mention 1,375 635  
Financing Receivable Recorded Investment, Substandard Accruing 698 733  
Financing Receivable, Recorded Investment, Nonaccrual Status 696 2,188  
Loans and Leases Receivable, Gross, Carrying Amount 250,150 239,033 232,380
Residential Real Estate Consumer Mortgage Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 51,236 54,101  
Financing Receivable, Recorded Investment, Special Mention 2,439 1,254  
Financing Receivable Recorded Investment, Substandard Accruing 3,274 3,586  
Financing Receivable, Recorded Investment, Nonaccrual Status 194 599  
Loans and Leases Receivable, Gross, Carrying Amount 57,143 59,540  
Residential Real Estate Investment Property Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 45,231 46,463  
Financing Receivable, Recorded Investment, Special Mention 204 53  
Financing Receivable Recorded Investment, Substandard Accruing 751 667  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 140  
Loans and Leases Receivable, Gross, Carrying Amount 46,186 47,323  
Residential Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 96,467 100,564  
Financing Receivable, Recorded Investment, Special Mention 2,643 1,307  
Financing Receivable Recorded Investment, Substandard Accruing 4,025 4,253  
Financing Receivable, Recorded Investment, Nonaccrual Status 194 739  
Loans and Leases Receivable, Gross, Carrying Amount 103,329 106,863 110,159
Consumer Installment and Revolving Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 9,786 9,430  
Financing Receivable, Recorded Investment, Special Mention 79 66  
Financing Receivable Recorded Investment, Substandard Accruing 69 78  
Financing Receivable, Recorded Investment, Nonaccrual Status 8 14  
Loans and Leases Receivable, Gross, Carrying Amount $ 9,942 $ 9,588 $ 9,877