XML 77 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans, Net - Summary of loan classifications by class of loan (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan [1] $ 773,090 $ 754,846
Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 729,877 699,812
Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 16,075 34,949
Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 25,049 19,367
Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 2,089 701
Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 17
Construction [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 30,781 33,050
Construction [Member] | Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 23,788 25,637
Construction [Member] | Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 6,433 6,764
Construction [Member] | Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 560 649
Construction [Member] | Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Construction [Member] | Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Secured by farmland [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 19,505 19,708
Secured by farmland [Member] | Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 11,004 11,203
Secured by farmland [Member] | Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 7,903
Secured by farmland [Member] | Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 8,501 602
Secured by farmland [Member] | Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Secured by farmland [Member] | Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Secured by 1-4 family residential [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 272,198 265,216
Secured by 1-4 family residential [Member] | Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 262,946 255,898
Secured by 1-4 family residential [Member] | Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 1,572 1,518
Secured by 1-4 family residential [Member] | Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 6,782 7,348
Secured by 1-4 family residential [Member] | Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 898 452
Secured by 1-4 family residential [Member] | Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Other real estate loans [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 265,892 255,236
Other real estate loans [Member] | Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 251,176 232,169
Other real estate loans [Member] | Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 6,607 15,687
Other real estate loans [Member] | Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 6,922 7,380
Other real estate loans [Member] | Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 1,187 0
Other real estate loans [Member] | Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Commercial [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 167,542 163,269
Commercial [Member] | Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 165,897 159,595
Commercial [Member] | Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 1,429 3,059
Commercial [Member] | Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 216 369
Commercial [Member] | Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 246
Commercial [Member] | Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 0 0
Consumer loans [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 17,172 18,367
Consumer loans [Member] | Pass [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 15,066 15,310
Consumer loans [Member] | Special Mention [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 34 18
Consumer loans [Member] | Substandard [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 2,068 3,019
Consumer loans [Member] | Doubtful [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan 4 3
Consumer loans [Member] | Loss [Member]    
Summary of loan classifications by class of loan [Abstract]    
Summary of loan quality by class of loan $ 0 $ 17
[1] Includes net deferred loan costs and premiums of $3.1 million and $3.0 million, respectively.