Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | Note 4. Loans and Related Allowance for Loan Loss The Company’s loan portfolio is made up of four segments: real estate loans, commercial and industrial loans, consumer loans and other loans. These segments are further segregated between loans accounted for under the amortized cost method (“Originated Loans”) and acquired loans that were originally recorded at fair value with no carryover of the related pre-merger allowance for loan losses (“Loans Acquired at Fair Value”). The following table presents the major classifications of loans as of the dates indicated. (Dollars in thousands) June 30, 2016 December 31, 2015 Amount Percent Amount Percent Originated Loans Real Estate: Residential $ 173,734 34.8 % $ 170,169 35.2 % Commercial 131,147 26.2 127,614 26.4 Construction 11,918 2.4 17,343 3.6 Commercial and Industrial 67,636 13.5 60,487 12.5 Consumer 109,250 21.9 103,605 21.4 Other 6,203 1.2 4,592 0.9 Total Originated Loans 499,888 100.0 % 483,810 100.0 % Allowance for Loan Losses (7,055 ) (6,490 ) Loans, Net $ 492,833 $ 477,320 Loans Acquired at Fair Value Real Estate: Residential $ 95,753 53.5 % $ 103,058 51.7 % Commercial 68,030 38.0 75,406 37.8 Construction 1,878 1.0 3,870 1.9 Commercial and Industrial 13,230 7.4 16,660 8.3 Consumer 196 0.1 550 0.3 Total Loans Acquired at Fair Value 179,087 100.0 % 199,544 100.0 % Allowance for Loan Losses (136 ) - Loans, Net $ 178,951 $ 199,544 Total Loans Real Estate: Residential $ 269,487 39.7 % $ 273,227 40.0 % Commercial 199,177 29.3 203,020 29.7 Construction 13,796 2.1 21,213 3.1 Commercial and Industrial 80,866 11.9 77,147 11.3 Consumer 109,446 16.1 104,155 15.2 Other 6,203 0.9 4,592 0.7 Total Loans 678,975 100.0 % 683,354 100.0 % Allowance for Loan Losses (7,191 ) (6,490 ) Loans, Net $ 671,784 $ 676,864 Total unamortized net deferred loan fees were $733,000 and $705,000 at June 30, 2016 and December 31, 2015, respectively. Real estate loans serviced for others, which are not included in the Consolidated Statement of Financial Condition, totaled $78.8 million and $73.1 million at June 30, 2016 and December 31, 2015, respectively. The following table presents loans summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system as of the dates indicated. At June 30, 2016 and December 31, 2015, there were no loans in the criticized category of Loss within the internal risk rating system. (Dollars in thousands) June 30, 2016 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 172,910 $ 452 $ 372 $ - $ 173,734 Commercial 112,025 13,725 4,317 1,080 131,147 Construction 11,038 699 - 181 11,918 Commercial and Industrial 63,782 1,730 2,124 - 67,636 Consumer 109,174 - 76 - 109,250 Other 6,203 - - - 6,203 Total Originated Loans $ 475,132 $ 16,606 $ 6,889 $ 1,261 $ 499,888 Loans Acquired at Fair Value Real Estate: Residential $ 93,123 $ - $ 2,630 $ - $ 95,753 Commercial 63,357 1,522 3,151 - 68,030 Construction 1,878 - - - 1,878 Commercial and Industrial 12,623 45 562 - 13,230 Consumer 196 - - - 196 Total Loans Acquired at Fair Value $ 171,177 $ 1,567 $ 6,343 $ - $ 179,087 Total Loans Real Estate: Residential $ 266,033 $ 452 $ 3,002 $ - $ 269,487 Commercial 175,382 15,247 7,468 1,080 199,177 Construction 12,916 699 - 181 13,796 Commercial and Industrial 76,405 1,775 2,686 - 80,866 Consumer 109,370 - 76 - 109,446 Other 6,203 - - - 6,203 Total Loans $ 646,309 $ 18,173 $ 13,232 $ 1,261 $ 678,975 December 31, 2015 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 169,233 $ 249 $ 682 $ 5 $ 170,169 Commercial 113,087 6,870 6,565 1,092 127,614 Construction 16,384 729 - 230 17,343 Commercial and Industrial 57,586 2,145 756 - 60,487 Consumer 103,591 - 14 - 103,605 Other 4,592 - - - 4,592 Total Originated Loans $ 464,473 $ 9,993 $ 8,017 $ 1,327 $ 483,810 Loans Acquired at Fair Value Real Estate: Residential $ 100,633 $ - $ 2,425 $ - $ 103,058 Commercial 69,539 2,252 3,615 - 75,406 Construction 3,870 - - - 3,870 Commercial and Industrial 15,601 996 63 - 16,660 Consumer 550 - - - 550 Total Loans Acquired at Fair Value $ 190,193 $ 3,248 $ 6,103 $ - $ 199,544 Total Loans Real Estate: Residential $ 269,866 $ 249 $ 3,107 $ 5 $ 273,227 Commercial 182,626 9,122 10,180 1,092 203,020 Construction 20,254 729 - 230 21,213 Commercial and Industrial 73,187 3,141 819 - 77,147 Consumer 104,141 - 14 - 104,155 Other 4,592 - - - 4,592 Total Loans $ 654,666 $ 13,241 $ 14,120 $ 1,327 $ 683,354 The following table presents the classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans as of the dates indicated. (Dollars in thousands) June 30, 2016 Loans 30-59 60-89 90 Days Or More Total Non- Total Originated Loans Real Estate: Residential $ 173,215 $ - $ 144 $ - $ 144 $ 375 $ 173,734 Commercial 130,564 266 - - 266 317 131,147 Construction 11,737 - - - - 181 11,918 Commercial and Industrial 67,381 255 - - 255 - 67,636 Consumer 108,288 813 73 - 886 76 109,250 Other 6,203 - - - - - 6,203 Total Originated Loans $ 497,388 $ 1,334 $ 217 $ - $ 1,551 $ 949 $ 499,888 Loans Acquired at Fair Value Real Estate: Residential $ 93,824 $ 82 $ 131 $ - $ 213 $ 1,716 $ 95,753 Commercial 67,021 - 652 - 652 357 68,030 Construction 1,878 - - - - - 1,878 Commercial and Industrial 13,085 - 145 - 145 - 13,230 Consumer 195 - - 1 1 - 196 Total Loans Acquired at Fair Value $ 176,003 $ 82 $ 928 $ 1 $ 1,011 $ 2,073 $ 179,087 Total Loans Real Estate: Residential $ 267,039 $ 82 $ 275 $ - $ 357 $ 2,091 $ 269,487 Commercial 197,585 266 652 - 918 674 199,177 Construction 13,615 - - - - 181 13,796 Commercial and Industrial 80,466 255 145 - 400 - 80,866 Consumer 108,483 813 73 1 887 76 109,446 Other 6,203 - - - - - 6,203 Total Loans $ 673,391 $ 1,416 $ 1,145 $ 1 $ 2,562 $ 3,022 $ 678,975 December 31, 2015 Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 168,786 $ 563 $ 133 $ - $ 696 $ 687 $ 170,169 Commercial 124,037 114 - - 114 3,463 127,614 Construction 17,113 - - - - 230 17,343 Commercial and Industrial 60,442 45 - - 45 - 60,487 Consumer 102,629 923 39 - 962 14 103,605 Other 4,592 - - - - - 4,592 Total Originated Loans $ 477,599 $ 1,645 $ 172 $ - $ 1,817 $ 4,394 $ 483,810 Loans Acquired at Fair Value Real Estate: Residential $ 99,794 $ 1,308 $ 263 $ 193 $ 1,764 $ 1,500 $ 103,058 Commercial 73,988 1,019 - - 1,019 399 75,406 Construction 3,870 - - - - - 3,870 Commercial and Industrial 16,450 38 130 - 168 42 16,660 Consumer 542 8 - - 8 - 550 Total Loans Acquired at Fair Value $ 194,644 $ 2,373 $ 393 $ 193 $ 2,959 $ 1,941 $ 199,544 Total Loans Real Estate: Residential $ 268,580 $ 1,871 $ 396 $ 193 $ 2,460 $ 2,187 $ 273,227 Commercial 198,025 1,133 - - 1,133 3,862 203,020 Construction 20,983 - - - - 230 21,213 Commercial and Industrial 76,892 83 130 - 213 42 77,147 Consumer 103,171 931 39 - 970 14 104,155 Other 4,592 - - - - - 4,592 Total Loans $ 672,243 $ 4,018 $ 565 $ 193 $ 4,776 $ 6,335 $ 683,354 The following table sets forth the amounts and categories of our nonperforming assets at the dates indicated. Included in nonperforming loans and assets are troubled debt restructurings (“TDRs”), which are loans whose contractual terms have been restructured in a manner which grants a concession to a borrower experiencing financial difficulties. Nonaccrual TDRs are included in their specific loan category in the nonaccrual loans section. (Dollars in Thousands) June 30, December 31, Nonaccrual Loans: Real Estate: Residential $ 2,091 $ 2,187 Commercial 674 3,862 Construction 181 230 Commercial and Industrial - 42 Consumer 76 14 Total Nonaccrual Loans 3,022 6,335 Accruing Loans Past Due 90 Days or More: Real Estate: Residential - 193 Consumer 1 - Total Accruing Loans 90 Days or More Past Due 1 193 Total Nonaccrual Loans and Accruing Loans 90 Days or More Past Due 3,023 6,528 Troubled Debt Restructurings, Accruing: Originated Loans: Real Estate - Commercial 1,352 1,375 Commercial and Industrial 7 7 Other 6 - Total Originated Loans 1,365 1,382 Loans Acquired at Fair Value: Real Estate - Residential 1,320 1,296 Real Estate - Commercial 698 1,488 Commercial and Industrial 518 - Total Loans Acquired at Fair Value 2,536 2,784 Total Troubled Debt Restructurings, Accruing 3,901 4,166 Total Nonperforming Loans 6,924 10,694 Real Estate Owned: Residential 78 138 Commercial 174 174 Total Real Estate Owned 252 312 Total Nonperforming Assets $ 7,176 $ 11,006 Nonperforming Loans to Total Loans 1.02 % 1.56 % Nonperforming Assets to Total Assets 0.87 1.32 The recorded investment of residential real estate loans for which formal foreclosure proceedings were in process according to local requirements of the applicable jurisdiction was $1.8 million and $3.8 million at June 30, 2016 and December 31, 2015, respectively. TDRs typically are the result of our loss mitigation activities whereby concessions are granted to minimize loss and avoid foreclosure or repossession of collateral. The concessions granted for the TDRs in our portfolio primarily consist of, but are not limited to, modification of payment or other terms, temporary rate modification and extension of maturity date. Loans classified as TDRs consisted of 15 loans totaling $3.9 million and 13 loans totaling $4.2 million at June 30, 2016 and December 31, 2015, respectively. Originated loans classified as TDRs consisted of 5 loans totaling $1.4 million and 4 loans totaling $1.4 million at June 30, 2016 and December 31, 2015, respectively. Loans acquired at fair value as TDRs consisted of 10 loans totaling $2.5 million and 9 loans totaling $2.8 million at June 30, 2016 and December 31, 2015, respectively. During the three months ended June 30, 2015, one commercial loan previously identified as an originated TDR and two other commercial loans were consolidated into one loan in a new TDR transaction. During the six months ended June 30, 2016, one commercial loan previously identified as an acquired loan at fair value TDR paid off, an originated consumer loan modified terms in a new TDR transaction and one commercial and one residential real estate loan that were acquired at fair value modified terms into new TDR transactions. During the six months ended June 30, 2015, two commercial loans previously identified as originated TDRs were refinanced in new TDR transactions. During the three and six months ended June 30, 2015, one commercial loan TDR acquired at fair value paid off. No TDRs have subsequently defaulted during the three or six months ended June 30, 2016 and 2015, respectively. The following table presents information at the time of modification related to loans modified as TDRs during the periods indicated. No loans were modified in a TDR during the three months ended June 30, 2016. (Dollars in thousands) Three Months Ended June 30, 2015 Pre- Post- Outstanding Related Originated Loans Real Estate Commercial 1 $ 675 $ 705 $ 108 Total 1 $ 675 $ 705 $ 108 Six Months Ended June 30, 2016 Number Pre- Post- Related Originated Loans Other 1 $ 7 $ 7 $ - Total 1 $ 7 $ 7 $ - Loans Acquired at Fair Value Real Estate Residential 1 $ 37 $ 45 $ - Commercial 1 539 539 - Total 2 $ 576 $ 584 $ - Six Months Ended June 30, 2015 Number Pre- Post- Related Originated Loans Real Estate Commercial 2 $ 912 $ 1,135 $ 108 Total 2 $ 912 $ 1,135 $ 108 The following table presents a summary of the loans considered to be impaired as of the dates indicated. (Dollars in thousands) June 30, 2016 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 4,390 $ - $ 4,390 $ 4,479 $ 94 Construction 181 - 181 194 - Commercial and Industrial 685 - 685 682 15 Other 6 - 6 6 - Total With No Related Allowance Recorded $ 5,262 $ - $ 5,262 $ 5,361 $ 109 Loans Acquired at Fair Value Real Estate: Residential $ 1,276 $ - $ 1,276 $ 1,285 $ 33 Commercial 3,022 - 3,131 3,213 73 Commercial and Industrial 562 - 562 591 12 Total With No Related Allowance Recorded $ 4,860 $ - $ 4,969 $ 5,089 $ 118 Total Loans Real Estate: Residential $ 1,276 $ - $ 1,276 $ 1,285 $ 33 Commercial 7,412 - 7,521 7,692 167 Construction 181 - 181 194 - Commercial and Industrial 1,247 - 1,247 1,273 27 Other 6 - 6 6 - Total With No Related Allowance Recorded $ 10,122 $ - $ 10,231 $ 10,450 $ 227 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 1,412 $ 392 $ 1,417 $ 1,423 $ 33 Commercial and Industrial 1,445 647 1,445 1,453 26 Total With A Related Allowance Recorded $ 2,857 $ 1,039 $ 2,862 $ 2,876 $ 59 Loans Acquired at Fair Value Real Estate: Residential $ 161 $ 81 $ 168 $ 226 $ 2 Commercial 652 133 652 657 - Total With A Related Allowance Recorded $ 813 $ 214 $ 820 $ 883 $ 2 Total Loans Real Estate: Residential $ 161 $ 81 $ 168 $ 226 $ 2 Commercial 2,064 525 2,069 2,080 33 Construction - - - - - Commercial and Industrial 1,445 647 1,445 1,453 26 Other - - - - - Total With A Related Allowance Recorded $ 3,670 $ 1,253 $ 3,682 $ 3,759 $ 61 June 30, 2016 (cont.) Total Impaired Loans: Originated Loans Real Estate: Commercial $ 5,802 $ 392 $ 5,807 $ 5,902 $ 127 Construction 181 - 181 194 - Commercial and Industrial 2,130 647 2,130 2,135 41 Other 6 - 6 6 - Total Impaired Loans $ 8,119 $ 1,039 $ 8,124 $ 8,237 $ 168 Loans Acquired at Fair Value Real Estate: Residential $ 1,437 $ 81 $ 1,444 $ 1,511 $ 35 Commercial 3,674 133 3,783 3,870 73 Construction - - - - - Commercial and Industrial 562 - 562 591 12 Other - - - - - Total Impaired Loans $ 5,673 $ 214 $ 5,789 $ 5,972 $ 120 Total Loans Real Estate: Residential $ 1,437 $ 81 $ 1,444 $ 1,511 $ 35 Commercial 9,476 525 9,590 9,772 200 Construction 181 - 181 194 - Commercial and Industrial 2,692 647 2,692 2,726 53 Other 6 - 6 6 - Total Impaired Loans $ 13,792 $ 1,253 $ 13,913 $ 14,209 $ 288 December 31, 2015 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 5 $ - $ 17 $ 6 $ - Commercial 6,636 - 6,636 7,095 232 Construction 229 - 230 292 - Commercial and Industrial 627 - 627 756 35 Total With No Related Allowance Recorded $ 7,497 $ - $ 7,510 $ 8,149 $ 267 Loans Acquired at Fair Value Real Estate: Residential $ 1,296 $ - $ 1,296 $ 1,315 $ 67 Commercial 4,188 - 4,263 4,449 214 Commercial and Industrial 63 - 63 79 3 Total With No Related Allowance Recorded $ 5,547 $ - $ 5,622 $ 5,843 $ 284 Total Loans Real Estate: Residential $ 1,301 $ - $ 1,313 $ 1,321 $ 67 Commercial 10,824 - 10,899 11,544 446 Construction 229 - 230 292 - Commercial and Industrial 690 - 690 835 38 Total With No Related Allowance Recorded $ 13,044 $ - $ 13,132 $ 13,992 $ 551 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 1,436 $ 408 $ 1,441 $ 1,457 $ 37 Commercial and Industrial 136 9 137 128 5 Total With A Related Allowance Recorded $ 1,572 $ 417 $ 1,578 $ 1,585 $ 42 Total Impaired Loans Originated Loans Real Estate: Residential $ 5 $ - $ 17 $ 6 $ - Commercial 8,072 408 8,077 8,552 269 Construction 229 - 230 292 - Commercial and Industrial 763 9 764 884 40 Total Impaired Loans $ 9,069 $ 417 $ 9,088 $ 9,734 $ 309 Loans Acquired at Fair Value Real Estate: Residential $ 1,296 $ - $ 1,296 $ 1,315 $ 67 Commercial 4,188 - 4,263 4,449 214 Commercial and Industrial 63 - 63 79 3 Total Impaired Loans $ 5,547 $ - $ 5,622 $ 5,843 $ 284 Total Loans Real Estate: Residential $ 1,301 $ - $ 1,313 $ 1,321 $ 67 Commercial 12,260 408 12,340 13,001 483 Construction 229 - 230 292 - Commercial and Industrial 826 9 827 963 43 Total Impaired Loans $ 14,616 $ 417 $ 14,710 $ 15,577 $ 593 The following table presents the activity in the allowance for loan losses summarized by major classifications and segregated into the amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for potential impairment for the periods indicated. (Dollars in thousands) June 30, 2016 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans March 31, 2016 $ 1,259 $ 2,036 $ 117 $ 1,103 $ 2,176 $ 2 $ 244 6,937 Charge-offs - - - - (120 ) (14 ) - (134 ) Recoveries 3 - - - 53 5 - 61 Provision (152 ) (80 ) (35 ) 365 34 8 51 191 June 30, 2016 $ 1,110 $ 1,956 $ 82 $ 1,468 $ 2,143 $ 1 $ 295 $ 7,055 Loans Acquired at Fair Value March 31, 2016 $ - $ - $ - $ - $ - $ - $ 36 $ 36 Charge-offs (14 ) - - - - - - (14 ) Recoveries 3 1 - - 1 - - 5 Provision 11 10 - 115 (1 ) - (26 ) 109 June 30, 2016 $ - $ 11 $ - $ 115 $ - $ - $ 10 $ 136 Total Allowance for Loan Losses March 31, 2016 $ 1,259 $ 2,036 $ 117 $ 1,103 $ 2,176 $ 2 $ 280 $ 6,973 Charge-offs (14 ) - - - (120 ) (14 ) - (148 ) Recoveries 6 1 - - 54 5 - 66 Provision (141 ) (70 ) (35 ) 480 33 8 25 300 June 30, 2016 $ 1,110 $ 1,967 $ 82 $ 1,583 $ 2,143 $ 1 $ 305 $ 7,191 Originated Loans December 31, 2015 $ 1,623 $ 2,045 $ 137 $ 784 $ 1,887 $ - $ 14 6,490 Charge-offs (20 ) - - - (310 ) (26 ) - (356 ) Recoveries 4 - - - 80 11 - 95 Provision (497 ) (89 ) (55 ) 684 486 16 281 826 June 30, 2016 $ 1,110 $ 1,956 $ 82 $ 1,468 $ 2,143 $ 1 $ 295 $ 7,055 Loans Acquired at Fair Value December 31, 2015 $ - $ - $ - $ - $ - $ - $ - $ - Charge-offs (16 ) (180 ) - - (4 ) - - (200 ) Recoveries 5 2 - - 5 - - 12 Provision 11 189 - 115 (1 ) - 10 324 June 30, 2016 $ - $ 11 $ - $ 115 $ - $ - $ 10 $ 136 Total Allowance for Loan Losses December 31, 2015 $ 1,623 $ 2,045 $ 137 $ 784 $ 1,887 $ - $ 14 $ 6,490 Charge-offs (36 ) (180 ) - - (314 ) (26 ) - (556 ) Recoveries 9 2 - - 85 11 - 107 Provision (486 ) 100 (55 ) 799 485 16 291 1,150 June 30, 2016 $ 1,110 $ 1,967 $ 82 $ 1,583 $ 2,143 $ 1 $ 305 $ 7,191 June 30, 2016 (cont.) Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Individually Evaluated for Impairment $ - $ 392 $ - $ 647 $ - $ - $ - $ 1,039 Collectively Evaluated for Potential Impairment $ 1,110 $ 1,564 $ 82 $ 821 $ 2,143 $ 1 $ 295 $ 6,016 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 81 $ 133 $ - $ - $ - $ - $ - $ 214 Collectively Evaluated for Potential Impairment $ (81 ) $ (122 ) $ - $ 115 $ - $ - $ 10 $ (78 ) Total Allowance for Loan Losses Individually Evaluated for Impairment $ 81 $ 525 $ - $ 647 $ - $ - $ - $ 1,253 Collectively Evaluated for Potential Impairment $ 1,029 $ 1,442 $ 82 $ 936 $ 2,143 $ 1 $ 305 $ 5,938 June 30, 2015 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans March 31, 2015 $ 2,513 $ 608 $ 145 $ 913 $ 1,011 $ - $ 288 $ 5,478 Charge-offs (111 ) (12 ) - - (69 ) - - (192 ) Recoveries 2 1 - 10 12 - - 25 Provision (737 ) 1,149 (58 ) (6 ) 384 - (357 ) 375 June 30, 2015 $ 1,667 $ 1,746 $ 87 $ 917 $ 1,338 $ - $ (69 ) $ 5,686 December 31, 2014 $ 2,690 $ 582 $ 122 $ 684 $ 1,015 $ - $ 102 $ 5,195 Charge-offs (111 ) (18 ) - - (116 ) - - (245 ) Recoveries 5 3 - 10 43 - - 61 Provision (917 ) 1,179 (35 ) 223 396 - (171 ) 675 June 30, 2015 $ 1,667 $ 1,746 $ 87 $ 917 $ 1,338 $ - $ (69 ) $ 5,686 Originated Loans Individually Evaluated for Impairment $ - $ 370 $ 5 $ 159 $ - $ - $ - $ 534 Collectively Evaluated for Potential Impairment $ 1,667 $ 1,376 $ 82 $ 758 $ 1,338 $ - $ (69 ) $ 5,152 December 31, 2015 Originated Loans Real Real Real Commercial Consumer Other Unallocated Total Individually Evaluated for Impairment $ - $ 408 $ - $ 9 $ - $ - $ - $ 417 Collectively Evaluated for Potential Impairment $ 1,623 $ 1,637 $ 137 $ 775 $ 1,887 $ - $ 14 $ 6,073 The following table presents changes in the accretable discount on the loans acquired at fair value for the dates indicated. Accretable Balance at December 31, 2015 $ 3,302 Accretable yield (1,223 ) Nonaccretable premium 225 Balance at June 30, 2016 $ 2,304 The following table presents the major classifications of loans summarized by individually evaluated for impairment and collectively evaluated for potential impairment as of the dates indicated. (Dollars in thousands) June 30, 2016 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ - $ 5,802 $ 181 $ 2,130 $ - $ 6 $ 8,119 Collectively Evaluated for Potential Impairment 173,734 125,345 11,737 65,506 109,250 6,197 491,769 $ 173,734 $ 131,147 $ 11,918 $ 67,636 $ 109,250 $ 6,203 $ 499,888 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,437 $ 3,674 $ - $ 562 $ - $ - $ 5,673 Collectively Evaluated for Potential Impairment 94,316 64,356 1,878 12,668 196 - 173,414 $ 95,753 $ 68,030 $ 1,878 $ 13,230 $ 196 $ - $ 179,087 Total Loans Individually Evaluated for Impairment $ 1,437 $ 9,476 $ 181 $ 2,692 $ - $ 6 $ 13,792 Collectively Evaluated for Potential Impairment 268,050 189,701 13,615 78,174 109,446 6,197 665,183 $ 269,487 $ 199,177 $ 13,796 $ 80,866 $ 109,446 $ 6,203 $ 678,975 December 31, 2015 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ 5 $ 8,072 $ 229 $ 763 $ - $ - $ 9,069 Collectively Evaluated for Potential Impairment 170,164 119,542 17,114 59,724 103,605 4,592 474,741 $ 170,169 $ 127,614 $ 17,343 $ 60,487 $ 103,605 $ 4,592 $ 483,810 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,296 $ 4,188 $ - $ 63 $ - $ - $ 5,547 Collectively Evaluated for Potential Impairment 101,762 71,218 3,870 16,597 550 - 193,997 $ 103,058 $ 75,406 $ 3,870 $ 16,660 $ 550 $ - $ 199,544 Total Loans Individually Evaluated for Impairment $ 1,301 $ 12,260 $ 229 $ 826 $ - $ - $ 14,616 Collectively Evaluated for Potential Impairment 271,926 190,760 20,984 76,321 104,155 4,592 668,738 $ 273,227 $ 203,020 $ 21,213 $ 77,147 $ 104,155 $ 4,592 $ 683,354 |