XML 70 R60.htm IDEA: XBRL DOCUMENT v3.19.1
ALLOWANCE FOR LOAN LOSSES AND CREDIT QUALITY OF FINANCING RECEIVABLES - Credit Risk Profile By Creditworthiness (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable $ 1,514,752 $ 1,475,827
Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 93,567 81,709
Construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 120,340 142,321
Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 929,091 878,449
Total    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 1,142,998 1,102,479
Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 369,100 370,955
Consumer and Other    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 2,654 2,393
Pass | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 92,910 80,977
Pass | Construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 118,666 141,871
Pass | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 905,959 855,180
Pass | Total    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 1,117,535 1,078,028
Special Mention | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 21 32
Special Mention | Construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 1,224 0
Special Mention | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 5,855 3,908
Special Mention | Total    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 7,100 3,940
Substandard | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 636 700
Substandard | Construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 450 450
Substandard | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 17,277 19,361
Substandard | Total    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 18,363 20,511
Doubtful | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 0 0
Doubtful | Construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 0 0
Doubtful | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 0 0
Doubtful | Total    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 0 0
Performing | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 365,023 366,383
Performing | Consumer and Other    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 2,654 2,393
Non-performing | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable 4,077 4,572
Non-performing | Consumer and Other    
Financing Receivable, Recorded Investment [Line Items]    
Total loans receivable $ 0 $ 0