XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Net - Consolidated loan portfolio (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross $ 845,890 $ 805,681 $ 780,867  
Less allowance for loan losses 11,200 11,046 11,400 $ 11,786
Net loans $ 834,690 $ 794,635    
Percent of Total Portfolio 100.00% 100.00%    
Net of deferred loan costs $ 3,700 $ 3,500    
Construction [Member]        
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross 32,519 39,673 33,381  
Less allowance for loan losses $ 883 $ 905 780 550
Percent of Total Portfolio 3.80% 4.90%    
Secured by farmland [Member]        
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross $ 16,832 $ 19,062    
Percent of Total Portfolio 2.00% 2.40%    
Secured by 1-4 family residential [Member]        
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross $ 332,408 $ 280,096 273,176  
Less allowance for loan losses $ 3,617 $ 3,341 3,835 3,966
Percent of Total Portfolio 39.30% 34.80%    
Other real estate loans [Member]        
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross $ 250,778 $ 258,035 258,012  
Less allowance for loan losses $ 3,468 $ 3,761 3,730 3,916
Percent of Total Portfolio 29.70% 32.00%    
Commercial loans [Member]        
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross $ 193,826 $ 190,482 179,907  
Less allowance for loan losses $ 2,136 $ 1,706 1,691 2,354
Percent of Total Portfolio 22.90% 23.60%    
Consumer loans [Member]        
Consolidated Loan Portfolio [Abstract]        
Outstanding Balance, Gross $ 19,527 $ 18,333 17,000  
Less allowance for loan losses $ 951 $ 1,141 $ 1,173 $ 821
Percent of Total Portfolio 2.30% 2.30%