XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Credit Losses (Aging of Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 1,850 $ 3,040
Nonaccrual 3,947 5,455
Total loans $ 1,472,429 $ 1,454,256
Percent of total loans, Total past due 0.20% 0.30%
Percent of total loans, Nonaccrual 0.30% 0.40%
Percent of total loans, Total loans 100.00% 100.00%
Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 1,466,632 $ 1,445,761
Percent of total loans, Current 99.50% 99.30%
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 927 $ 1,229
Percent of total loans, Total past due 0.10% 0.10%
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 171 $ 1,007
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]    
Past due $ 752 $ 804
Percent of total loans, Total past due 0.10% 0.10%
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 923 $ 1,747
Nonaccrual 1,239 1,585
Total loans 449,867 443,542
Residential Portfolio Segment [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 447,705 440,210
Residential Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 593 517
Residential Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due   938
Residential Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 330 292
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 594 879
Nonaccrual 2,174 3,287
Total loans 655,252 661,232
Commercial Real Estate Portfolio Segment [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 652,484 657,066
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 172 367
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 422 512
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 177 294
Nonaccrual 237 258
Total loans 186,162 211,256
Commercial Portfolio Segment [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 185,748 210,704
Commercial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 36 226
Commercial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 141 68
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 126 120
Nonaccrual   28
Total loans 64,388 31,466
Consumer Portfolio Segment [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 64,262 31,318
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 126 119
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due   1
Construction Loans [Member] | Commercial and Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 30  
Nonaccrual 297 297
Total loans 116,760 106,760
Construction Loans [Member] | Commercial and Residential Real Estate Portfolio Segment [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 116,433 $ 106,463
Construction Loans [Member] | Commercial and Residential Real Estate Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 30