Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | Note 6. The Company’s loan portfolio is made up of four no (Dollars in thousands) March 31, 2018 December 31, 2017 Amount Percent Amount Percent Originated Loans Real Estate: Residential $ 209,168 31.9 % $ 200,486 32.6 % Commercial 205,929 31.3 160,235 26.1 Construction 24,587 3.7 36,149 5.9 Commercial and Industrial 86,972 13.2 100,294 16.3 Consumer 115,785 17.6 114,358 18.6 Other 15,334 2.3 3,376 0.5 Total Originated Loans 657,775 100.0 % 614,898 100.0 % Allowance for Loan Losses (8,201 ) (8,215 ) Loans, Net $ 649,574 $ 606,683 Loans Acquired at Fair Value Real Estate: Residential $ 69,603 56.4 % $ 72,952 56.3 % Commercial 45,260 36.7 48,802 37.7 Commercial and Industrial 8,266 6.7 7,541 5.8 Consumer 187 0.2 199 0.2 Total Loans Acquired at Fair Value 123,316 100.0 % 129,494 100.0 % Allowance for Loan Losses (695 ) (581 ) Loans, Net $ 122,621 $ 128,913 Total Loans Real Estate: Residential $ 278,771 35.7 % $ 273,438 36.7 % Commercial 251,189 32.2 209,037 28.1 Construction 24,587 3.1 36,149 4.9 Commercial and Industrial 95,238 12.2 107,835 14.5 Consumer 115,972 14.8 114,557 15.4 Other 15,334 2.0 3,376 0.4 Total Loans 781,091 100.0 % 744,392 100.0 % Allowance for Loan Losses (8,896 ) (8,796 ) Loans, Net $ 772,195 $ 735,596 Total unamortized net deferred loan fees were $973,000 $808,000 March 31, 2018 December 31, 2017, Real estate loans serviced for others, which are not $93.8 $95.4 March 31, 2018 December 31, 2017, 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 March 31, 2018 December 31, 2017, no (Dollars in thousands) March 31, 2018 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 207,603 $ 1,015 $ 550 $ - $ 209,168 Commercial 193,686 9,657 2,343 243 205,929 Construction 24,024 - 520 43 24,587 Commercial and Industrial 74,660 10,432 1,005 875 86,972 Consumer 115,722 - 63 - 115,785 Other 15,334 - - - 15,334 Total Originated Loans $ 631,029 $ 21,104 $ 4,481 $ 1,161 $ 657,775 Loans Acquired at Fair Value Real Estate: Residential $ 67,752 $ - $ 1,851 $ - $ 69,603 Commercial 39,840 4,924 496 - 45,260 Commercial and Industrial 8,180 1 16 69 8,266 Consumer 187 - - - 187 Total Loans Acquired at Fair Value $ 115,959 $ 4,925 $ 2,363 $ 69 $ 123,316 Total Loans Real Estate: Residential $ 275,355 $ 1,015 $ 2,401 $ - $ 278,771 Commercial 233,526 14,581 2,839 243 251,189 Construction 24,024 - 520 43 24,587 Commercial and Industrial 82,840 10,433 1,021 944 95,238 Consumer 115,909 - 63 - 115,972 Other 15,334 - - - 15,334 Total Loans $ 746,988 $ 26,029 $ 6,844 $ 1,230 $ 781,091 December 31, 2017 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 198,869 $ 1,031 $ 586 $ - $ 200,486 Commercial 143,824 13,161 2,716 534 160,235 Construction 35,571 - 535 43 36,149 Commercial and Industrial 84,910 11,460 2,589 1,335 100,294 Consumer 114,287 - 71 - 114,358 Other 3,376 - - - 3,376 Total Originated Loans $ 580,837 $ 25,652 $ 6,497 $ 1,912 $ 614,898 Loans Acquired at Fair Value Real Estate: Residential $ 71,176 $ - $ 1,776 $ - $ 72,952 Commercial 43,297 5,004 501 - 48,802 Commercial and Industrial 7,270 5 189 77 7,541 Consumer 199 - - - 199 Total Loans Acquired at Fair Value $ 121,942 $ 5,009 $ 2,466 $ 77 $ 129,494 Total Loans Real Estate: Residential $ 270,045 $ 1,031 $ 2,362 $ - $ 273,438 Commercial 187,121 18,165 3,217 534 209,037 Construction 35,571 - 535 43 36,149 Commercial and Industrial 92,180 11,465 2,778 1,412 107,835 Consumer 114,486 - 71 - 114,557 Other 3,376 - - - 3,376 Total Loans $ 702,779 $ 30,661 $ 8,963 $ 1,989 $ 744,392 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) March 31, 2018 Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 207,527 $ 1,151 $ - $ - $ 1,151 $ 490 $ 209,168 Commercial 205,865 64 - - 64 - 205,929 Construction 24,544 - - - - 43 24,587 Commercial and Industrial 85,871 - - - - 1,101 86,972 Consumer 114,832 814 62 15 891 62 115,785 Other 15,334 - - - - - 15,334 Total Originated Loans $ 653,973 $ 2,029 $ 62 $ 15 $ 2,106 $ 1,696 $ 657,775 Loans Acquired at Fair Value Real Estate: Residential $ 68,483 $ 140 $ - $ - $ 140 $ 980 $ 69,603 Commercial 45,260 - - - - - 45,260 Commercial and Industrial 7,619 631 - - 631 16 8,266 Consumer 187 - - - - - 187 Total Loans Acquired at Fair Value $ 121,549 $ 771 $ - $ - $ 771 $ 996 $ 123,316 Total Loans Real Estate: Residential $ 276,010 $ 1,291 $ - $ - $ 1,291 $ 1,470 $ 278,771 Commercial 251,125 64 - - 64 - 251,189 Construction 24,544 - - - - 43 24,587 Commercial and Industrial 93,490 631 - - 631 1,117 95,238 Consumer 115,019 814 62 15 891 62 115,972 Other 15,334 - - - - - 15,334 Total Loans $ 775,522 $ 2,800 $ 62 $ 15 $ 2,877 $ 2,692 $ 781,091 December 31, 2017 Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 198,564 $ 1,088 $ 310 $ - $ 1,398 $ 524 $ 200,486 Commercial 159,947 - - - - 288 160,235 Construction 36,106 - - - - 43 36,149 Commercial and Industrial 96,863 125 1,227 - 1,352 2,079 100,294 Consumer 112,965 1,142 154 26 1,322 71 114,358 Other 3,376 - - - - - 3,376 Total Originated Loans $ 607,821 $ 2,355 $ 1,691 $ 26 $ 4,072 $ 3,005 $ 614,898 Loans Acquired at Fair Value Real Estate: Residential $ 71,333 $ 398 $ 180 $ 142 $ 720 $ 899 $ 72,952 Commercial 48,802 - - - - - 48,802 Commercial and Industrial 7,448 77 - - 77 16 7,541 Consumer 199 - - - - - 199 Total Loans Acquired at Fair Value $ 127,782 $ 475 $ 180 $ 142 $ 797 $ 915 $ 129,494 Total Loans Real Estate: Residential $ 269,897 $ 1,486 $ 490 $ 142 $ 2,118 $ 1,423 $ 273,438 Commercial 208,749 - - - - 288 209,037 Construction 36,106 - - - - 43 36,149 Commercial and Industrial 104,311 202 1,227 - 1,429 2,095 107,835 Consumer 113,164 1,142 154 26 1,322 71 114,557 Other 3,376 - - - - - 3,376 Total Loans $ 735,603 $ 2,830 $ 1,871 $ 168 $ 4,869 $ 3,920 $ 744,392 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) March 31, December 31, Nonaccrual Loans: Originated Loans: Real Estate: Residential $ 490 $ 524 Commercial - 288 Construction 43 43 Commercial and Industrial 1,101 2,079 Consumer 62 71 Total Originated Nonaccrual Loans 1,696 3,005 Loans Acquired at Fair Value: Real Estate: Residential 980 899 Commercial and Industrial 16 16 Total Loans Acquired at Fair Value Nonaccrual Loans 996 915 Total Nonaccrual Loans 2,692 3,920 Accruing Loans Past Due 90 Days or More: Originated Loans: Real Estate: Consumer 15 26 Total Originated Accruing Loans 90 Days or More Past Due 15 26 Loans Acquired at Fair Value: Real Estate: Residential - 142 Total Loans Acquired at Fair Value Accruing Loans 90 Days or More Past Due - 142 Total Accruing Loans 90 Days or More Past Due 15 168 Total Nonaccrual Loans and Accruing Loans 90 Days or More Past Due 2,707 4,088 Troubled Debt Restructurings, Accruing: Originated Loans: Real Estate - Residential 29 30 Real Estate - Commercial 1,257 1,271 Commercial and Industrial 5 5 Other - 1 Total Originated Loans 1,291 1,307 Loans Acquired at Fair Value: Real Estate - Residential 1,246 1,257 Real Estate - Commercial 414 426 Commercial and Industrial - 173 Total Loans Acquired at Fair Value 1,660 1,856 Total Troubled Debt Restructurings, Accruing 2,951 3,163 Total Nonperforming Loans 5,658 7,251 Real Estate Owned: Residential - 152 Commercial 174 174 Total Real Estate Owned 174 326 Total Nonperforming Assets $ 5,832 $ 7,577 Nonperforming Loans to Total Loans 0.72 % 0.97 % Nonperforming Assets to Total Assets 0.60 0.81 The recorded investment of residential real estate loans for which formal foreclosure proceedings were in process according to applicable requirements of the local jurisdiction was $759,000 $1.5 March 31, 2018 December 31, 2017, 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 the portfolio primarily consist of, but are not 13 $3.9 16 $4.5 March 31, 2018 December 31, 2017, six $2.2 eight $2.6 March 31, 2018 December 31, 2017, seven $1.7 eight $1.9 March 31, 2018 December 31, 2017, During the three March 31, 2018, one one one three March 31, 2017, one No three March 31, 2018 2017, There were no three March 31, 2018 2017, The following table presents a summary of the loans considered to be impaired as of the dates indicated. (Dollars in thousands) March 31, 2018 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 84 $ - $ 87 $ 89 $ 1 Commercial 2,061 - 2,061 2,096 24 Construction 564 - 564 570 7 Commercial and Industrial 524 - 524 531 6 Other - - - - - Total With No Related Allowance Recorded $ 3,233 $ - $ 3,236 $ 3,286 $ 38 Loans Acquired at Fair Value Real Estate: Residential $ 1,246 $ - $ 1,246 $ 1,251 $ 16 Commercial 910 - 910 919 12 Commercial and Industrial 85 - 85 89 1 Total With No Related Allowance Recorded $ 2,241 $ - $ 2,241 $ 2,259 $ 29 Total Loans Real Estate: Residential $ 1,330 $ - $ 1,333 $ 1,340 $ 17 Commercial 2,971 - 2,971 3,015 36 Construction 564 - 564 570 7 Commercial and Industrial 609 - 609 620 7 Other - - - - - Total With No Related Allowance Recorded $ 5,474 $ - $ 5,477 $ 5,545 $ 67 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 891 $ 200 $ 891 $ 896 $ 12 Commercial and Industrial 1,366 662 1,446 1,445 16 Total With A Related Allowance Recorded $ 2,257 $ 862 $ 2,337 $ 2,341 $ 28 March 31, 2018 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans: Originated Loans Real Estate: Residential $ 84 $ - $ 87 $ 89 $ 1 Commercial 2,952 200 2,952 2,992 36 Construction 564 - 564 570 7 Commercial and Industrial 1,890 662 1,970 1,976 22 Other - - - - - Total Impaired Loans $ 5,490 $ 862 $ 5,573 $ 5,627 $ 66 Loans Acquired at Fair Value Real Estate: Residential $ 1,246 $ - $ 1,246 $ 1,251 $ 16 Commercial 910 - 910 919 12 Commercial and Industrial 85 - 85 89 1 Total Impaired Loans $ 2,241 $ - $ 2,241 $ 2,259 $ 29 Total Loans Real Estate: Residential $ 1,330 $ - $ 1,333 $ 1,340 $ 17 Commercial 3,862 200 3,862 3,911 48 Construction 564 - 564 570 7 Commercial and Industrial 1,975 662 2,055 2,065 23 Other - - - - - Total Impaired Loans $ 7,731 $ 862 $ 7,814 $ 7,886 $ 95 December 31, 2017 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 89 $ - $ 91 $ 114 $ 4 Commercial 2,142 - 2,142 2,297 104 Construction 578 - 578 629 26 Commercial and Industrial 1,002 - 1,002 1,058 28 Other 1 - 1 3 - Total With No Related Allowance Recorded $ 3,812 $ - $ 3,814 $ 4,101 $ 162 Loans Acquired at Fair Value Real Estate: Residential $ 1,257 $ - $ 1,257 $ 1,278 $ 65 Commercial 927 - 927 965 51 Commercial and Industrial 189 - 189 320 12 Total With No Related Allowance Recorded $ 2,373 $ - $ 2,373 $ 2,563 $ 128 Total Loans Real Estate: Residential $ 1,346 $ - $ 1,348 $ 1,392 $ 69 Commercial 3,069 - 3,069 3,262 155 Construction 578 - 578 629 26 Commercial and Industrial 1,191 - 1,191 1,378 40 Other 1 - 1 3 - Total With No Related Allowance Recorded $ 6,185 $ - $ 6,187 $ 6,664 $ 290 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 1,480 $ 351 $ 1,480 $ 1,509 $ 65 Commercial and Industrial 2,927 1,264 3,019 3,346 159 Total With A Related Allowance Recorded $ 4,407 $ 1,615 $ 4,499 $ 4,855 $ 224 Loans Acquired at Fair Value Real Estate: Commercial and Industrial $ 77 $ 3 $ 77 $ 98 $ 4 Total With A Related Allowance Recorded $ 77 $ 3 $ 77 $ 98 $ 4 Total Loans Real Estate: Commercial $ 1,480 $ 351 $ 1,480 $ 1,509 $ 65 Commercial and Industrial 3,004 1,267 3,096 3,444 163 Total With A Related Allowance Recorded $ 4,484 $ 1,618 $ 4,576 $ 4,953 $ 228 December 31, 2017 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans Originated Loans Real Estate: Residential $ 89 $ - $ 91 $ 114 $ 4 Commercial 3,622 351 3,622 3,806 169 Construction 578 - 578 629 26 Commercial and Industrial 3,929 1,264 4,021 4,404 187 Other 1 - 1 3 - Total Impaired Loans $ 8,219 $ 1,615 $ 8,313 $ 8,956 $ 386 Loans Acquired at Fair Value Real Estate: Residential $ 1,257 $ - $ 1,257 $ 1,278 $ 65 Commercial 927 - 927 965 51 Commercial and Industrial 266 3 266 418 16 Total Impaired Loans $ 2,450 $ 3 $ 2,450 $ 2,661 $ 132 Total Loans Real Estate: Residential $ 1,346 $ - $ 1,348 $ 1,392 $ 69 Commercial 4,549 351 4,549 4,771 220 Construction 578 - 578 629 26 Commercial and Industrial 4,195 1,267 4,287 4,822 203 Other 1 - 1 3 - Total Impaired Loans $ 10,669 $ 1,618 $ 10,763 $ 11,617 $ 518 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) March 31, 2018 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans December 31, 2017 $ 891 $ 1,799 $ 276 $ 2,461 $ 2,358 $ - $ 430 $ 8,215 Charge-offs (27 ) - - (1,398 ) (141 ) - - (1,566 ) Recoveries 4 - - 2 45 - - 51 Provision 7 407 (120 ) 1,706 (106 ) - (394 ) 1,500 March 31, 2018 $ 875 $ 2,206 $ 156 $ 2,771 $ 2,156 $ - $ 36 $ 8,200 Loans Acquired at Fair Value December 31, 2017 $ - $ 490 $ - $ 83 $ - $ - $ 8 $ 581 Charge-offs - - - - - - - - Recoveries 1 114 - - - - - 115 Provision (1 ) (117 ) - 84 - - 34 - March 31, 2018 $ - $ 487 $ - $ 167 $ - $ - $ 42 $ 696 Total Allowance for Loan Losses December 31, 2017 $ 891 $ 2,289 $ 276 $ 2,544 $ 2,358 $ - $ 438 $ 8,796 Charge-offs (27 ) - - (1,398 ) (141 ) - - (1,566 ) Recoveries 5 114 - 2 45 - - 166 Provision 6 290 (120 ) 1,790 (106 ) - (360 ) 1,500 March 31, 2018 $ 875 $ 2,693 $ 156 $ 2,938 $ 2,156 $ - $ 78 $ 8,896 March 31, 2018 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Individually Evaluated for Impairment $ - $ 200 $ - $ 662 $ - $ - $ - $ 862 Collectively Evaluated for Potential Impairment $ 875 $ 2,006 $ 156 $ 2,109 $ 2,156 $ - $ 36 $ 7,338 Loans Acquired at Fair Value Individually Evaluated for Impairment $ - $ - $ - $ - $ - $ - $ - $ - Collectively Evaluated for Potential Impairment $ - $ 487 $ - $ 167 $ - $ - $ 42 $ 696 Total Allowance for Loan Losses Individually Evaluated for Impairment $ - $ 200 $ - $ 662 $ - $ - $ - $ 862 Collectively Evaluated for Potential Impairment $ 875 $ 2,493 $ 156 $ 2,276 $ 2,156 $ - $ 78 $ 8,034 December 31, 2017 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Individually Evaluated for Impairment $ - $ 351 $ - $ 1,264 $ - $ - $ - $ 1,615 Collectively Evaluated for Potential Impairment $ 891 $ 1,448 $ 276 $ 1,197 $ 2,358 $ - $ 430 $ 6,600 Loans Acquired at Fair Value Individually Evaluated for Impairment $ - $ - $ - $ 3 $ - $ - $ - $ 3 Collectively Evaluated for Potential Impairment $ - $ 490 $ - $ 80 $ - $ - $ 8 $ 578 Total Allowance for Loan Losses Individually Evaluated for Impairment $ - $ 351 $ - $ 1,267 $ - $ - $ - $ 1,618 Collectively Evaluated for Potential Impairment $ 891 $ 1,938 $ 276 $ 1,277 $ 2,358 $ - $ 438 $ 7,178 March 31, 2017 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans December 31, 2016 $ 1,106 $ 1,942 $ 65 $ 1,579 $ 2,463 $ - $ 128 $ 7,283 Charge-offs - - - - (327 ) - - (327 ) Recoveries 4 - - 11 65 - - 80 Provision (21 ) (44 ) 18 8 55 - 154 170 March 31, 2017 $ 1,089 $ 1,898 $ 83 $ 1,598 $ 2,256 $ - $ 282 $ 7,206 Loans Acquired at Fair Value December 31, 2016 $ - $ 365 $ - $ 120 $ - $ - $ 35 $ 520 Charge-offs (64 ) (129 ) - - - - - (193 ) Recoveries - 1 - - 1 - - 2 Provision 64 234 - (6 ) (1 ) - (41 ) 250 March 31, 2017 $ - $ 471 $ - $ 114 $ - $ - $ (6 ) $ 579 Total Allowance for Loan Losses December 31, 2016 $ 1,106 $ 2,307 $ 65 $ 1,699 $ 2,463 $ - $ 163 $ 7,803 Charge-offs (64 ) (129 ) - - (327 ) - - (520 ) Recoveries 4 1 - 11 66 - - 82 Provision 43 190 18 2 54 - 113 420 March 31, 2017 $ 1,089 $ 2,369 $ 83 $ 1,712 $ 2,256 $ - $ 276 $ 7,785 March 31, 2017 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Individually Evaluated for Impairment $ - $ 385 $ - $ 701 $ - $ - $ - $ 1,086 Collectively Evaluated for Potential Impairment $ 1,089 $ 1,513 $ 83 $ 897 $ 2,256 $ - $ 282 $ 6,120 Loans Acquired at Fair Value Individually Evaluated for Impairment $ - $ 122 $ - $ 39 $ - $ - $ - $ 161 Collectively Evaluated for Potential Impairment $ - $ 349 $ - $ 75 $ - $ - $ (6 ) $ 418 Total Allowance for Loan Losses Individually Evaluated for Impairment $ - $ 507 $ - $ 740 $ - $ - $ - $ 1,247 Collectively Evaluated for Potential Impairment $ 1,089 $ 1,862 $ 83 $ 972 $ 2,256 $ - $ 276 $ 6,538 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, 2017 $ 760 Accretable Yield (66 ) Nonaccretable Discount 5 Balance at March 31, 2018 $ 699 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) March 31, 2018 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ 84 $ 2,952 $ 564 $ 1,890 $ - $ - $ 5,490 Collectively Evaluated for Potential Impairment 209,084 202,977 24,023 85,082 115,785 15,334 652,285 $ 209,168 $ 205,929 $ 24,587 $ 86,972 $ 115,785 $ 15,334 $ 657,775 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,246 $ 910 $ - $ 85 $ - $ - $ 2,241 Collectively Evaluated for Potential Impairment 68,357 44,350 - 8,181 187 - 121,075 $ 69,603 $ 45,260 $ - $ 8,266 $ 187 $ - $ 123,316 Total Loans Individually Evaluated for Impairment $ 1,330 $ 3,862 $ 564 $ 1,975 $ - $ - $ 7,731 Collectively Evaluated for Potential Impairment 277,441 247,327 24,023 93,263 115,972 15,334 773,360 $ 278,771 $ 251,189 $ 24,587 $ 95,238 $ 115,972 $ 15,334 $ 781,091 December 31, 2017 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ 89 $ 3,622 $ 578 $ 3,929 $ - $ 1 $ 8,219 Collectively Evaluated for Potential Impairment 200,397 156,613 35,571 96,365 114,358 3,375 606,679 $ 200,486 $ 160,235 $ 36,149 $ 100,294 $ 114,358 $ 3,376 $ 614,898 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,257 $ 927 $ - $ 266 $ - $ - $ 2,450 Collectively Evaluated for Potential Impairment 71,695 47,875 - 7,275 199 - 127,044 $ 72,952 $ 48,802 $ - $ 7,541 $ 199 $ - $ 129,494 Total Loans Individually Evaluated for Impairment $ 1,346 $ 4,549 $ 578 $ 4,195 $ - $ 1 $ 10,669 Collectively Evaluated for Potential Impairment 272,092 204,488 35,571 103,640 114,557 3,375 733,723 $ 273,438 $ 209,037 $ 36,149 $ 107,835 $ 114,557 $ 3,376 $ 744,392 |