XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Schedule of Allowances for Loan Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance $ 6,289 $ 5,156 $ 5,291 $ 4,662
PROVISION FOR LOAN LOSSES 280 164 965 493
Charge-offs (1,138) (346) (1,185) (374)
Recoveries 5 28 365 221
Net charge-offs (1,133) (318) (820) (153)
Ending balance 5,436 5,002 5,436 5,002
Commercial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 2,362 2,376 2,207 1,664
PROVISION FOR LOAN LOSSES 881 77 725 797
Charge-offs (1,138) (261) (1,178) (276)
Recoveries 4 27 355 34
Net charge-offs (1,134) (234) (823) (242)
Ending balance 2,109 2,219 2,109 2,219
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 1,718 1,262 1,264 1,271
PROVISION FOR LOAN LOSSES (88) 63 366 (117)
Charge-offs   (38)   (50)
Recoveries       183
Net charge-offs   (38)   133
Ending balance 1,630 1,287 1,630 1,287
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 1,264 1,095 1,189 1,086
PROVISION FOR LOAN LOSSES (53) 50 14 57
Recoveries   1 8 3
Net charge-offs   1 8 3
Ending balance 1,211 1,146 1,211 1,146
Construction & Land Development [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 222 127 178 123
PROVISION FOR LOAN LOSSES 21 24 65 28
Ending balance 243 151 243 151
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 182 110 141 86
PROVISION FOR LOAN LOSSES (5) 74 42 98
Charge-offs   (47) (7) (48)
Recoveries 1   2 1
Net charge-offs 1 (47) (5) (47)
Ending balance 178 137 178 137
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 541 186 312 432
PROVISION FOR LOAN LOSSES (476) (124) (247) (370)
Ending balance $ 65 $ 62 $ 65 $ 62