XML 63 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Credit Losses (Aging of Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 1,187,607 $ 1,174,846
Total past due 8,749 3,854
Nonaccrual 15,360 16,655
Total loans $ 1,211,716 $ 1,195,355
Percent of total loans, Current 98.00% 98.30%
Percent of total loans, Total past due 0.70% 0.30%
Percent of total loans, Nonaccrual 1.30% 1.40%
Percent of total loans, Total loans 100.00% 100.00%
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 8,441 $ 1,945
Percent of total loans, Total past due 0.70% 0.20%
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 261 $ 1,770
Percent of total loans, Total past due   0.10%
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 47 $ 139
Percent of total loans, Total past due   0.00%
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 419,955 $ 423,732
Total past due 4,084 1,729
Nonaccrual 2,984 4,099
Total loans 427,023 429,560
Residential Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 3,967 1,384
Residential Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 82 206
Residential Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 35 139
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 515,652 512,252
Total past due 4,281 1,801
Nonaccrual 9,296 9,374
Total loans 529,229 523,427
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 4,123 253
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 158 1,548
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 105,741 107,089
Total past due 116 93
Nonaccrual 315 340
Total loans 106,172 107,522
Commercial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 104 83
Commercial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   10
Commercial Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 12  
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 7,172 7,238
Total past due 49 36
Total loans 7,221 7,274
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 28 30
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 21 6
Construction Loans [Member] | Commercial and Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 139,087 124,535
Total past due 219 195
Nonaccrual 2,765 2,842
Total loans 142,071 127,572
Construction Loans [Member] | Commercial and Residential Real Estate Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 219 $ 195