XML 80 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance For Loan Losses (Summary Of Net Unearned Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Mar. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance $ 11,674 $ 11,472 $ 11,472  
Charge-offs (314) (560) (1,555)  
Recoveries 108 153 1,257  
Provision 250 250 500  
Ending balance 11,718 11,315 11,674  
Allowance related to: Loans individually evaluated for impairment       $ 1,526
Allowance related to: Loans collectively evaluated for impairment       10,192
Total, Allowance 11,674 11,472 11,472 11,718
Loans individually evaluated for impairment       37,367
Loans collectively evaluated for impairment       1,265,254
Total, Loans       1,304,633
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       2,012
Land and Land Development [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 2,263      
Charge-offs (3) 0 (127)  
Recoveries 15 5 840  
Provision (1,567)      
Ending balance 708   2,263  
Allowance related to: Loans individually evaluated for impairment       589
Allowance related to: Loans collectively evaluated for impairment       119
Total, Allowance 2,263   2,263 708
Loans individually evaluated for impairment       6,949
Loans collectively evaluated for impairment       61,130
Total, Loans       68,079
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Construction [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 24      
Charge-offs 0 0 (9)  
Recoveries 0 0 0  
Provision (4)      
Ending balance 20   24  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       20
Total, Allowance 24   24 20
Loans individually evaluated for impairment       0
Loans collectively evaluated for impairment       16,511
Total, Loans       16,511
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Commercial [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 934      
Charge-offs (2) (260) (489)  
Recoveries 3 59 73  
Provision (117)      
Ending balance 818   934  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       818
Total, Allowance 934   934 818
Loans individually evaluated for impairment       275
Loans collectively evaluated for impairment       134,533
Total, Loans       134,808
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Owner Occupied [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 2,109      
Charge-offs (3) 0 (179)  
Recoveries 8 8 31  
Provision 565      
Ending balance 2,679   2,109  
Allowance related to: Loans individually evaluated for impairment       375
Allowance related to: Loans collectively evaluated for impairment       2,304
Total, Allowance 2,109   2,109 2,679
Loans individually evaluated for impairment       7,653
Loans collectively evaluated for impairment       210,080
Total, Loans       217,733
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Non-Owner Occupied [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 3,438      
Charge-offs (65) (101) (124)  
Recoveries 2 3 17  
Provision 1,026      
Ending balance 4,401   3,438  
Allowance related to: Loans individually evaluated for impairment       200
Allowance related to: Loans collectively evaluated for impairment       4,201
Total, Allowance 3,438   3,438 4,401
Loans individually evaluated for impairment       10,978
Loans collectively evaluated for impairment       390,817
Total, Loans       401,795
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Non-Jumbo [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 2,174      
Charge-offs (160) (120) (169)  
Recoveries 22 36 136  
Provision 207      
Ending balance 2,243   2,174  
Allowance related to: Loans individually evaluated for impairment       337
Allowance related to: Loans collectively evaluated for impairment       1,906
Total, Allowance 2,174   2,174 2,243
Loans individually evaluated for impairment       6,471
Loans collectively evaluated for impairment       258,671
Total, Loans       265,142
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Jumbo [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 95      
Charge-offs (1) 0 0  
Recoveries 0 0 6  
Provision 76      
Ending balance 170   95  
Allowance related to: Loans individually evaluated for impairment       25
Allowance related to: Loans collectively evaluated for impairment       145
Total, Allowance 95   95 170
Loans individually evaluated for impairment       4,478
Loans collectively evaluated for impairment       55,288
Total, Loans       59,766
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Home Equity [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 413      
Charge-offs 0 (11) (175)  
Recoveries 0 1 3  
Provision 78      
Ending balance 491   413  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       491
Total, Allowance 413   413 491
Loans individually evaluated for impairment       524
Loans collectively evaluated for impairment       74,775
Total, Loans       75,299
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Mortgage Warehouse Lines [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 0      
Charge-offs 0 0 0  
Recoveries 0 0 0  
Provision 0      
Ending balance 0   0  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       0
Total, Allowance 0   0 0
Loans individually evaluated for impairment       0
Loans collectively evaluated for impairment       30,217
Total, Loans       30,217
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 121      
Charge-offs (30) (15) (98)  
Recoveries 18 15 76  
Provision (29)      
Ending balance 80   121  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       80
Total, Allowance 121   121 80
Loans individually evaluated for impairment       39
Loans collectively evaluated for impairment       24,401
Total, Loans       24,440
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Other        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 103      
Charge-offs (50) (53) (185)  
Recoveries 40 $ 26 75  
Provision 15      
Ending balance 108   103  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       108
Total, Allowance 103   103 108
Loans individually evaluated for impairment       0
Loans collectively evaluated for impairment       8,831
Total, Loans       8,831
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       0
Purchase Credit Impaired [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 0      
Charge-offs 0      
Recoveries 0      
Provision 0      
Ending balance 0   0  
Allowance related to: Loans individually evaluated for impairment       0
Allowance related to: Loans collectively evaluated for impairment       0
Total, Allowance $ 0   $ 0 0
Loans individually evaluated for impairment       0
Loans collectively evaluated for impairment       0
Total, Loans       2,012
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses       0
Loans Acquired with Deteriorated Credit Quality       $ 2,012