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, 2019 December 31, 2018 Amount Percent Amount Percent Originated Loans Real Estate: Residential $ 239,327 33.0 % $ 235,492 32.6 % Commercial 227,503 31.4 229,455 31.8 Construction 55,982 7.7 46,824 6.5 Commercial and Industrial 72,917 10.1 78,466 10.9 Consumer 116,619 16.1 119,731 16.6 Other 12,205 1.7 11,623 1.6 Total Originated Loans 724,553 100.0 % 721,591 100.0 % Allowance for Loan Losses (8,793 ) (8,942 ) Loans, Net $ 715,760 $ 712,649 Loans Acquired at Fair Value Real Estate: Residential $ 87,079 47.2 % $ 91,277 47.8 % Commercial 75,533 40.9 77,609 40.5 Construction 3,981 2.2 2,000 1.0 Commercial and Industrial 10,771 5.9 12,997 6.8 Consumer 2,150 1.2 2,510 1.3 Other 4,729 2.6 4,888 2.6 Total Loans Acquired at Fair Value 184,243 100.0 % 191,281 100.0 % Allowance for Loan Losses (619 ) (616 ) Loans, Net $ 183,624 $ 190,665 Total Loans Real Estate: Residential $ 326,406 35.9 % $ 326,769 35.9 % Commercial 303,036 33.3 307,064 33.6 Construction 59,963 6.6 48,824 5.3 Commercial and Industrial 83,688 9.2 91,463 10.0 Consumer 118,769 13.1 122,241 13.4 Other 16,934 1.9 16,511 1.8 Total Loans 908,796 100.0 % 912,872 100.0 % Allowance for Loan Losses (9,412 ) (9,558 ) Loans, Net $ 899,384 $ 903,314 Total unamortized net deferred loan fees were $850,000 $926,000 March 31, 2019 December 31, 2018, Real estate loans serviced for others, which are not $102.4 $99.0 March 31, 2019 December 31, 2018, 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, 2019 December 31, 2018, no (Dollars in thousands) Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 237,419 $ 1,048 $ 860 $ - $ 239,327 Commercial 214,742 10,706 922 1,133 227,503 Construction 52,695 2,902 385 - 55,982 Commercial and Industrial 66,365 4,707 813 1,032 72,917 Consumer 116,554 - 65 - 116,619 Other 11,705 500 - - 12,205 Total Originated Loans $ 699,480 $ 19,863 $ 3,045 $ 2,165 $ 724,553 Loans Acquired at Fair Value Real Estate: Residential $ 86,098 $ - $ 981 $ - $ 87,079 Commercial 67,972 7,087 474 - 75,533 Construction 3,981 - - - 3,981 Commercial and Industrial 10,755 - 16 - 10,771 Consumer 2,150 - - - 2,150 Other 4,629 100 - - 4,729 Total Loans Acquired at Fair Value $ 175,585 $ 7,187 $ 1,471 $ - $ 184,243 Total Loans Real Estate: Residential $ 323,517 $ 1,048 $ 1,841 $ - $ 326,406 Commercial 282,714 17,793 1,396 1,133 303,036 Construction 56,676 2,902 385 - 59,963 Commercial and Industrial 77,120 4,707 829 1,032 83,688 Consumer 118,704 - 65 - 118,769 Other 16,334 600 - - 16,934 Total Loans $ 875,065 $ 27,050 $ 4,516 $ 2,165 $ 908,796 December 31, 2018 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 233,872 $ 1,071 $ 549 $ - $ 235,492 Commercial 222,279 5,301 704 1,171 229,455 Construction 43,522 2,902 400 - 46,824 Commercial and Industrial 68,553 8,618 228 1,067 78,466 Consumer 119,648 - 83 - 119,731 Other 11,623 - - - 11,623 Total Originated Loans $ 699,497 $ 17,892 $ 1,964 $ 2,238 $ 721,591 Loans Acquired at Fair Value Real Estate: Residential $ 89,490 $ 851 $ 936 $ - $ 91,277 Commercial 69,954 7,175 480 - 77,609 Construction 2,000 - - - 2,000 Commercial and Industrial 12,981 - 16 - 12,997 Consumer 2,510 - - - 2,510 Other 4,785 103 - - 4,888 Total Loans Acquired at Fair Value $ 181,720 $ 8,129 $ 1,432 $ - $ 191,281 Total Loans Real Estate: Residential $ 323,362 $ 1,922 $ 1,485 $ - $ 326,769 Commercial 292,233 12,476 1,184 1,171 307,064 Construction 45,522 2,902 400 - 48,824 Commercial and Industrial 81,534 8,618 244 1,067 91,463 Consumer 122,158 - 83 - 122,241 Other 16,408 103 - - 16,511 Total Loans $ 881,217 $ 26,021 $ 3,396 $ 2,238 $ 912,872 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) Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 236,800 $ 1,362 $ 62 $ 64 $ 1,488 $ 1,039 $ 239,327 Commercial 227,202 39 5 - 44 257 227,503 Construction 55,982 - - - - - 55,982 Commercial and Industrial 69,783 2,315 - - 2,315 819 72,917 Consumer 115,595 882 19 57 958 66 116,619 Other 12,205 - - - - - 12,205 Total Originated Loans $ 717,567 $ 4,598 $ 86 $ 121 $ 4,805 $ 2,181 $ 724,553 Loans Acquired at Fair Value Real Estate: Residential $ 85,217 $ 440 $ - $ - $ 440 $ 1,422 $ 87,079 Commercial 75,457 76 - - 76 - 75,533 Construction 3,981 - - - - - 3,981 Commercial and Industrial 10,691 64 - - 64 16 10,771 Consumer 2,150 - - - - - 2,150 Other 4,729 - - - - - 4,729 Total Loans Acquired at Fair Value $ 182,225 $ 580 $ - $ - $ 580 $ 1,438 $ 184,243 Total Loans Real Estate: Residential $ 322,017 $ 1,802 $ 62 $ 64 $ 1,928 $ 2,461 $ 326,406 Commercial 302,659 115 5 - 120 257 303,036 Construction 59,963 - - - - - 59,963 Commercial and Industrial 80,474 2,379 - - 2,379 835 83,688 Consumer 117,745 882 19 57 958 66 118,769 Other 16,934 - - - - - 16,934 Total Loans $ 899,792 $ 5,178 $ 86 $ 121 $ 5,385 $ 3,619 $ 908,796 December 31, 2018 Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 232,967 $ 1,374 $ 72 $ 324 $ 1,770 $ 755 $ 235,492 Commercial 229,189 84 182 - 266 - 229,455 Construction 46,824 - - - - - 46,824 Commercial and Industrial 77,222 216 - - 216 1,028 78,466 Consumer 118,256 1,319 70 3 1,392 83 119,731 Other 11,623 - - - - - 11,623 Total Originated Loans $ 716,081 $ 2,993 $ 324 $ 327 $ 3,644 $ 1,866 $ 721,591 Loans Acquired at Fair Value Real Estate: Residential $ 89,405 $ 408 $ 65 $ - $ 473 $ 1,399 $ 91,277 Commercial 77,532 77 - - 77 - 77,609 Construction 2,000 - - - - - 2,000 Commercial and Industrial 12,929 52 - - 52 16 12,997 Consumer 2,491 18 1 - 19 - 2,510 Other 4,888 - - - - - 4,888 Total Loans Acquired at Fair Value $ 189,245 $ 555 $ 66 $ - $ 621 $ 1,415 $ 191,281 Total Loans Real Estate: Residential $ 322,372 $ 1,782 $ 137 $ 324 $ 2,243 $ 2,154 $ 326,769 Commercial 306,721 161 182 - 343 - 307,064 Construction 48,824 - - - - - 48,824 Commercial and Industrial 90,151 268 - - 268 1,044 91,463 Consumer 120,747 1,337 71 3 1,411 83 122,241 Other 16,511 - - - - - 16,511 Total Loans $ 905,326 $ 3,548 $ 390 $ 327 $ 4,265 $ 3,281 $ 912,872 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 $ 1,039 $ 755 Commercial 257 - Commercial and Industrial 819 1,028 Consumer 66 83 Total Originated Nonaccrual Loans 2,181 1,866 Loans Acquired at Fair Value: Real Estate: Residential 1,422 1,399 Commercial and Industrial 16 16 Total Loans Acquired at Fair Value Nonaccrual Loans 1,438 1,415 Total Nonaccrual Loans 3,619 3,281 Accruing Loans Past Due 90 Days or More: Originated Loans: Real Estate: Residential 64 324 Consumer 57 3 Total Originated Accruing Loans 90 Days or More Past Due 121 327 Total Nonaccrual Loans and Accruing Loans 90 Days or More Past Due 3,740 3,608 Troubled Debt Restructurings, Accruing: Originated Loans: Real Estate - Residential 86 26 Real Estate - Commercial 970 980 Commercial and Industrial 133 154 Total Originated Loans 1,189 1,160 Loans Acquired at Fair Value: Real Estate - Residential 356 1,212 Real Estate - Commercial 323 333 Total Loans Acquired at Fair Value 679 1,545 Total Troubled Debt Restructurings, Accruing 1,868 2,705 Total Nonperforming Loans 5,608 6,313 Real Estate Owned: Residential - 46 Commercial 174 871 Total Real Estate Owned 174 917 Total Nonperforming Assets $ 5,782 $ 7,230 Nonperforming Loans to Total Loans 0.62 % 0.69 % Nonperforming Assets to Total Assets 0.44 0.56 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 $1.1 $1.4 March 31, 2019 December 31, 2018, 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 12 $2.8 $3.6 March 31, 2019 December 31, 2018, seven $2.1 six $2.1 March 31, 2019 December 31, 2018, five $679,000 six $1.5 March 31, 2019 December 31, 2018, During the three March 31, 2019, one During the three March 31, 2019, one three March 31, 2018, one one one No three March 31, 2019. The following table presents information at the time of modification related to loans modified in a TDR during the three March 31, 2019. (Dollars in thousands) Number Pre- Post- Related Originated Loans Real Estate Residential 1 $ 61 $ 61 $ - Total 1 $ 61 $ 61 $ - The following table presents a summary of the loans considered to be impaired as of the dates indicated. (Dollars in thousands) Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 150 $ - $ 153 $ 155 $ 2 Commercial 1,747 - 1,755 1,768 20 Construction 385 - 385 392 6 Commercial and Industrial 946 - 947 985 12 Total With No Related Allowance Recorded $ 3,228 $ - $ 3,240 $ 3,300 $ 40 Loans Acquired at Fair Value Real Estate: Residential $ 356 $ - $ 356 $ 358 $ 4 Commercial 2,441 - 2,441 2,454 35 Total With No Related Allowance Recorded $ 2,797 $ - $ 2,797 $ 2,812 $ 39 Total Loans Real Estate: Residential $ 506 $ - $ 509 $ 513 $ 6 Commercial 4,188 - 4,196 4,222 55 Construction 385 - 385 392 6 Commercial and Industrial 946 - 947 985 12 Other - - - - - Total With No Related Allowance Recorded $ 6,025 $ - $ 6,037 $ 6,112 $ 79 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 653 $ 193 $ 653 $ 664 $ 9 Commercial and Industrial 1,032 777 1,148 1,160 16 Total With A Related Allowance Recorded $ 1,685 $ 970 $ 1,801 $ 1,824 $ 25 Loans Acquired at Fair Value Real Estate: Commercial $ 41 $ 6 $ 42 $ 43 $ 1 Commercial and Industrial 16 7 16 16 - Total With A Related Allowance Recorded $ 57 $ 13 $ 58 $ 59 $ 1 Total Loans Real Estate: Commercial $ 694 $ 199 $ 695 $ 707 $ 10 Commercial and Industrial 1,048 784 1,164 1,176 16 Total With A Related Allowance Recorded $ 1,742 $ 983 $ 1,859 $ 1,883 $ 26 March 31, 2019 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans: Originated Loans Real Estate: Residential $ 150 $ - $ 153 $ 155 $ 2 Commercial 2,400 193 2,408 2,432 29 Construction 385 - 385 392 6 Commercial and Industrial 1,978 777 2,095 2,145 28 Other - - - - - Total Impaired Loans $ 4,913 $ 970 $ 5,041 $ 5,124 $ 65 Loans Acquired at Fair Value Real Estate: Residential $ 356 $ - $ 356 $ 358 $ 4 Commercial 2,482 6 2,483 2,497 36 Construction - - - - - Commercial and Industrial 16 7 16 16 - Other - - - - - Total Impaired Loans $ 2,854 $ 13 $ 2,855 $ 2,871 $ 40 Total Loans Real Estate: Residential $ 506 $ - $ 509 $ 513 $ 6 Commercial 4,882 199 4,891 4,929 65 Construction 385 - 385 392 6 Commercial and Industrial 1,994 784 2,111 2,161 28 Other - - - - - Total Impaired Loans $ 7,767 $ 983 $ 7,896 $ 7,995 $ 105 December 31, 2018 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 71 $ - $ 74 $ 82 $ 4 Commercial 1,550 - 1,550 1,626 74 Construction 400 - 400 466 25 Commercial and Industrial 382 - 394 403 5 Total With No Related Allowance Recorded $ 2,403 $ - $ 2,418 $ 2,577 $ 108 Loans Acquired at Fair Value Real Estate: Residential $ 1,212 $ - $ 1,212 $ 1,234 $ 63 Commercial 2,466 - 2,466 1,868 123 Total With No Related Allowance Recorded $ 3,678 $ - $ 3,678 $ 3,102 $ 186 Total Loans Real Estate: Residential $ 1,283 $ - $ 1,286 $ 1,316 $ 67 Commercial 4,016 - 4,016 3,494 197 Construction 400 - 400 466 25 Commercial and Industrial 382 - 394 403 5 Total With No Related Allowance Recorded $ 6,081 $ - $ 6,096 $ 5,679 $ 294 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 674 $ 211 $ 674 $ 716 $ 40 Commercial and Industrial 1,066 787 1,171 1,193 63 Total With A Related Allowance Recorded $ 1,740 $ 998 $ 1,845 $ 1,909 $ 103 Loans Acquired at Fair Value Real Estate: Commercial $ 44 $ 8 $ 44 $ 29 $ 3 Commercial and Industrial 16 6 16 16 - Total With A Related Allowance Recorded $ 60 $ 14 $ 60 $ 45 $ 3 Total Loans Real Estate: Commercial $ 718 $ 219 $ 718 $ 745 $ 43 Commercial and Industrial 1,082 793 1,187 1,209 63 Total With A Related Allowance Recorded $ 1,800 $ 1,012 $ 1,905 $ 1,954 $ 106 December 31, 2018 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans Originated Loans Real Estate: Residential $ 71 $ - $ 74 $ 82 $ 4 Commercial 2,224 211 2,224 2,342 114 Construction 400 - 400 466 25 Commercial and Industrial 1,448 787 1,565 1,596 68 Total Impaired Loans $ 4,143 $ 998 $ 4,263 $ 4,486 $ 211 Loans Acquired at Fair Value Real Estate: Residential $ 1,212 $ - $ 1,212 $ 1,234 $ 63 Commercial 2,510 8 2,510 1,897 126 Commercial and Industrial 16 6 16 16 - Total Impaired Loans $ 3,738 $ 14 $ 3,738 $ 3,147 $ 189 Total Loans Real Estate: Residential $ 1,283 $ - $ 1,286 $ 1,316 $ 67 Commercial 4,734 219 4,734 4,239 240 Construction 400 - 400 466 25 Commercial and Industrial 1,464 793 1,581 1,612 68 Total Impaired Loans $ 7,881 $ 1,012 $ 8,001 $ 7,633 $ 400 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 at the dates and for the periods indicated. (Dollars in thousands) Real Real Real Commercial Consumer Other Unallocated Total Originated Loans December 31, 2018 $ 1,050 $ 2,217 $ 395 $ 2,698 $ 2,027 $ - $ 555 $ 8,942 Charge-offs - - - - (212 ) - - (212 ) Recoveries 4 12 - 1 21 - - 38 Provision 100 (102 ) 105 (231 ) (103 ) - 256 25 March 31, 2019 $ 1,154 $ 2,127 $ 500 $ 2,468 $ 1,733 $ - $ 811 $ 8,793 Loans Acquired at Fair Value December 31, 2018 $ - $ 476 $ - $ 109 $ - $ - $ 31 $ 616 Charge-offs - - - - (1 ) - - (1 ) Recoveries - 1 - - 3 - - 4 Provision - (54 ) - (24 ) (2 ) - 80 - March 31, 2019 $ - $ 423 $ - $ 85 $ - $ - $ 111 $ 619 Total Allowance for Loan Losses December 31, 2018 $ 1,050 $ 2,693 $ 395 $ 2,807 $ 2,027 $ - $ 586 $ 9,558 Charge-offs - - - - (213 ) - - (213 ) Recoveries 4 13 - 1 24 - - 42 Provision 100 (156 ) 105 (255 ) (105 ) - 336 25 March 31, 2019 $ 1,154 $ 2,550 $ 500 $ 2,553 $ 1,733 $ - $ 922 $ 9,412 March 31, 2019 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Individually Evaluated for Impairment $ - $ 193 $ - $ 777 $ - $ - $ - $ 970 Collectively Evaluated for Potential Impairment $ 1,154 $ 1,934 $ 500 $ 1,691 $ 1,733 $ - $ 811 $ 7,823 Loans Acquired at Fair Value Individually Evaluated for Impairment $ - $ 6 $ - $ 7 $ - $ - $ - $ 13 Collectively Evaluated for Potential Impairment $ - $ 417 $ - $ 78 $ - $ - $ 111 $ 606 Total Allowance for Loan Losses Individually Evaluated for Impairment $ - $ 199 $ - $ 784 $ - $ - $ - $ 983 Collectively Evaluated for Potential Impairment $ 1,154 $ 2,351 $ 500 $ 1,769 $ 1,733 $ - $ 922 $ 8,429 December 31, 2018 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Individually Evaluated for Impairment $ - $ 211 $ - $ 787 $ - $ - $ - $ 998 Collectively Evaluated for Potential Impairment $ 1,050 $ 2,006 $ 395 $ 1,911 $ 2,027 $ - $ 555 $ 7,944 Loans Acquired at Fair Value Individually Evaluated for Impairment $ - $ 8 $ - $ 6 $ - $ - $ - $ 14 Collectively Evaluated for Potential Impairment $ - $ 468 $ - $ 103 $ - $ - $ 31 $ 602 Total Allowance for Loan Losses Individually Evaluated for Impairment $ - $ 219 $ - $ 793 $ - $ - $ - $ 1,012 Collectively Evaluated for Potential Impairment $ 1,050 $ 2,474 $ 395 $ 2,014 $ 2,027 $ - $ 586 $ 8,546 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 $ - $ 351 $ - $ 1,264 $ - $ - $ - $ 1,615 Collectively Evaluated for Potential Impairment $ 875 $ 1,855 $ 156 $ 1,507 $ 2,156 $ - $ 36 $ 6,585 Loans Acquired at Fair Value Individually Evaluated for Impairment $ - $ - $ - $ 3 $ - $ - $ - $ 3 Collectively Evaluated for Potential Impairment $ - $ 487 $ - $ 164 $ - $ - $ 42 $ 693 Total Allowance for Loan Losses Individually Evaluated for Impairment $ - $ 351 $ - $ 1,267 $ - $ - $ - $ 1,618 Collectively Evaluated for Potential Impairment $ 875 $ 2,342 $ 156 $ 1,671 $ 2,156 $ - $ 78 $ 7,278 The following table presents changes in the accretable discount on the loans acquired at fair value for the dates indicated (dollars in thousands). Accretable Discount Balance at December 31, 2018 $ 1,912 Accretable Yield (60 ) Balance at March 31, 2019 $ 1,852 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) Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ 150 $ 2,400 $ 385 $ 1,978 $ - $ - $ 4,913 Collectively Evaluated for Potential Impairment 239,177 225,103 55,597 70,939 116,619 12,205 719,640 $ 239,327 $ 227,503 $ 55,982 $ 72,917 $ 116,619 $ 12,205 $ 724,553 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 356 $ 2,482 $ - $ 16 $ - $ - $ 2,854 Collectively Evaluated for Potential Impairment 86,723 73,051 3,981 10,755 2,150 4,729 181,389 $ 87,079 $ 75,533 $ 3,981 $ 10,771 $ 2,150 $ 4,729 $ 184,243 Total Loans Individually Evaluated for Impairment $ 506 $ 4,882 $ 385 $ 1,994 $ - $ - $ 7,767 Collectively Evaluated for Potential Impairment 325,900 298,154 59,578 81,694 118,769 16,934 901,029 $ 326,406 $ 303,036 $ 59,963 $ 83,688 $ 118,769 $ 16,934 $ 908,796 December 31, 2018 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ 71 $ 2,224 $ 400 $ 1,448 $ - $ - $ 4,143 Collectively Evaluated for Potential Impairment 235,421 227,231 46,424 77,018 119,731 11,623 717,448 $ 235,492 $ 229,455 $ 46,824 $ 78,466 $ 119,731 $ 11,623 $ 721,591 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,212 $ 2,510 $ - $ 16 $ - $ - $ 3,738 Collectively Evaluated for Potential Impairment 90,065 75,099 2,000 12,981 2,510 4,888 187,543 $ 91,277 $ 77,609 $ 2,000 $ 12,997 $ 2,510 $ 4,888 $ 191,281 Total Loans Individually Evaluated for Impairment $ 1,283 $ 4,734 $ 400 $ 1,464 $ - $ - $ 7,881 Collectively Evaluated for Potential Impairment 325,486 302,330 48,424 89,999 122,241 16,511 904,991 $ 326,769 $ 307,064 $ 48,824 $ 91,463 $ 122,241 $ 16,511 $ 912,872 |