XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Loan Losses - Past Due Information of Loan Portfolio by Class (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable Impaired [Line Items]    
Total Past Due Loans $ 1,921 $ 2,174
Current Loans 366,041 367,796
Total Loans 367,962 369,970
Accruing Loans 90 or More Days Past Due 0 0
Loans 30-89 Days Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 972 1,130
Loans 90 Days or More Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 949 1,044
Real Estate - Commercial [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 188 273
Current Loans 130,844 130,361
Total Loans 131,032 130,634
Accruing Loans 90 or More Days Past Due 0 0
Real Estate - Commercial [Member] | Loans 30-89 Days Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 12  
Real Estate - Commercial [Member] | Loans 90 Days or More Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 176 273
Other Real Estate Construction [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 46 47
Current Loans 28,392 31,094
Total Loans 28,438 31,141
Accruing Loans 90 or More Days Past Due 0 0
Other Real Estate Construction [Member] | Loans 90 Days or More Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 46 47
Real Estate 1 - 4 Family Construction [Member]    
Financing Receivable Impaired [Line Items]    
Current Loans 6,625  
Total Loans 6,625 7,805
Accruing Loans 90 or More Days Past Due 0  
Real Estate - Residential [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 1,289 1,496
Current Loans 77,481 74,908
Total Loans 78,770 76,404
Accruing Loans 90 or More Days Past Due 0 0
Real Estate - Residential [Member] | Loans 30-89 Days Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 641 890
Real Estate - Residential [Member] | Loans 90 Days or More Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 648 606
Home Equity [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 232 218
Current Loans 50,637 52,323
Total Loans 50,869 52,541
Accruing Loans 90 or More Days Past Due 0 0
Home Equity [Member] | Loans 30-89 Days Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 153 100
Home Equity [Member] | Loans 90 Days or More Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 79 118
Other Loans [Member]    
Financing Receivable Impaired [Line Items]    
Current Loans 2,004 2,110
Total Loans 2,004 2,110
Accruing Loans 90 or More Days Past Due 0 0
Real Estate Construction [Member]    
Financing Receivable Impaired [Line Items]    
Current Loans   7,805
Total Loans   7,805
Accruing Loans 90 or More Days Past Due   0
Commercial Loan [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 145 54
Current Loans 57,990 57,122
Total Loans 58,135 57,176
Accruing Loans 90 or More Days Past Due 0 0
Commercial Loan [Member] | Loans 30-89 Days Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 145 54
Consumer Loans [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans 21 86
Current Loans 12,068 12,073
Total Loans 12,089 12,159
Accruing Loans 90 or More Days Past Due 0 0
Consumer Loans [Member] | Loans 30-89 Days Past Due [Member]    
Financing Receivable Impaired [Line Items]    
Total Past Due Loans $ 21 $ 86