XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Credit Losses (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
contract
Sep. 30, 2020
contract
Sep. 30, 2021
USD ($)
contract
item
Sep. 30, 2020
USD ($)
contract
Dec. 31, 2020
USD ($)
loan
Financing Receivable, Allowance for Credit Losses [Line Items]          
Deferred fees $ 376   $ 376   $ 622
Discounts On Acquired Loans $ 577   $ 577   754
Financing receivable, modifications, post-modification recorded investment       $ 1,506  
Financing receivable, modifications, number of contracts | contract 0 0   1  
Financing receivable, modifications. subsequently defaulted within 12 months | contract 0 0 0 0  
Financing receivable, recorded investment, doubtful $ 0   $ 0   0
Financing receivable, recorded investment, nonaccrual status 3,457   3,457   5,455
Mortgage loans in process of foreclosure, amount 203   203   0
Loans and leases receivable, net amount, total 1,479,372   1,479,372   1,440,368
Loans 1,494,897   1,494,897   $ 1,454,256
Deferrals Of Principal And Or Interest On Outstanding Loan Balances 221,100   221,100    
Other real estate owned, net 203   203    
Cares Act And Consolidated Appropriates Act Paycheck Protection Program [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Number of loans funded | loan         2,454
Amount of loans funded         $ 196,300
Small Business Administration (SBA), CARES Act, Paycheck Protection Program [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Number of loans funded | loan         959
Amount of loans funded         $ 67,300
Financing Receivable, Amount of Loans Authorized 41,500   41,500    
Residential Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing receivable, recorded investment, nonaccrual status 818   818   1,585
Mortgage loans in process of foreclosure, amount 0   $ 0   0
Number of residential real estate property | item     1    
Loans 460,890   $ 460,890   443,542
Consumer Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing receivable, recorded investment, nonaccrual status         28
Loans 94,306   94,306   31,466
Northwest Bank Branches [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financing Receivable Net of Allowance 40,500   40,500   52,300
Pass Performing [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 1,261,596   1,261,596   1,211,331
Pass Performing [Member] | Residential Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 423,355   423,355   401,494
Pass Performing [Member] | Consumer Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 94,143   94,143   31,221
Pass Watch [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 216,139   216,139   219,283
Pass Watch [Member] | Residential Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 34,664   34,664   36,759
Pass Watch [Member] | Consumer Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 161   161   215
Special Mention [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 8,953   8,953   11,388
Special Mention [Member] | Residential Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 1,767   1,767   2,946
Substandard [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing receivable, recorded investment, nonaccrual status         5,500
Loans 8,209   8,209   12,254
Substandard [Member] | Residential Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 1,104   1,104   2,343
Substandard [Member] | Consumer Portfolio Segment [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Loans 2   2   $ 30
Doubtful [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing receivable, recorded investment, nonaccrual status $ 3,500   $ 3,500