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Allowance for Loan Losses (Tables)
 9 Months Ended
Sep. 30, 2015
Allowance for Loan Losses [Abstract]  
Allowance for loan losses
The following table presents, the total allowance for loan losses, the allowance by impairment methodology (individually evaluated for impairment or collectively evaluated for impairment), the total loans and loans by impairment methodology (individually evaluated for impairment or collectively evaluated for impairment).
 
September 30, 2015
(Dollars in thousands)
Real Estate Construction
 
Real Estate Secured by Farmland
 
Real Estate Secured by 1-4 Family Residential
 
Other Real Estate Loans
 
Commercial
 
Consumer
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
550

 
$
179

 
$
3,966

 
$
3,916

 
$
2,354

 
$
821

 
$
11,786

Charge-offs
—

 
—

 
(100
)
 
(9
)
 
(246
)
 
(46
)
 
(401
)
Recoveries
41

 
—

 
338

 
23

 
11

 
9

 
422

Provision (recovery)
189

 
12

 
(369
)
 
(200
)
 
(428
)
 
389

 
(407
)
Balance at September 30, 2015
$
780

 
$
191

 
$
3,835

 
$
3,730

 
$
1,691

 
$
1,173

 
$
11,400

Ending allowance:
 

 
 

 
 

 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
57

 
$
—

 
$
1,376

 
$
463

 
$
46

 
$
1,020

 
$
2,962

Collectively evaluated for impairment
723

 
191

 
2,459

 
3,267

 
1,645

 
153

 
8,438

Total ending allowance balance
$
780

 
$
191

 
$
3,835

 
$
3,730

 
$
1,691

 
$
1,173

 
$
11,400

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
212

 
$
7,903

 
$
5,528

 
$
4,220

 
$
768

 
$
2,302

 
$
20,933

Collectively evaluated for impairment
33,169

 
11,488

 
267,648

 
253,792

 
179,139

 
14,698

 
759,934

Total ending loans balance
$
33,381

 
$
19,391

 
$
273,176

 
$
258,012

 
$
179,907

 
$
17,000

 
$
780,867

 
December 31, 2014
(Dollars in thousands)
Real Estate Construction
 
Real Estate Secured by Farmland
 
Real Estate Secured by 1-4 Family Residential
 
Other Real Estate Loans
 
Commercial
 
Consumer
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
847

 
$
166

 
$
6,734

 
$
3,506

 
$
1,890

 
$
177

 
$
13,320

Adjustment for the sale of majority interest in consolidated subsidiary
—

 
—

 
(95
)
 
—

 
—

 
—

 
(95
)
Charge-offs
(1,186
)
 
—

 
(1,380
)
 
(747
)
 
(959
)
 
(36
)
 
(4,308
)
Recoveries
258

 
—

 
342

 
110

 
104

 
95

 
909

Provision
631

 
13

 
(1,635
)
 
1,047

 
1,319

 
585

 
1,960

Balance at December 31, 2014
$
550

 
$
179

 
$
3,966

 
$
3,916

 
$
2,354

 
$
821

 
$
11,786

Ending allowance:
 

 
 

 
 

 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
66

 
$
—

 
$
1,370

 
$
294

 
$
292

 
$
647

 
$
2,669

Collectively evaluated for impairment
484

 
179

 
2,596

 
3,622

 
2,062

 
174

 
9,117

Total ending allowance balance
$
550

 
$
179

 
$
3,966

 
$
3,916

 
$
2,354

 
$
821

 
$
11,786

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
246

 
$
7,903

 
$
5,613

 
$
4,531

 
$
846

 
$
3,019

 
$
22,158

Collectively evaluated for impairment
32,804

 
11,805

 
259,603

 
250,705

 
162,423

 
15,348

 
732,688

Total ending loans balance
$
33,050

 
$
19,708

 
$
265,216

 
$
255,236

 
$
163,269

 
$
18,367

 
$
754,846