XML 16 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses - ALL Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance $ 9,097 $ 7,074 $ 8,275 $ 5,860
Charged off loans (107) (258) (652) (500)
Recoveries of charge-offs 78 38 255 189
Provision (reallocation) charged to expense 724 302 1,914 1,607
Ending balance 9,792 7,156 9,792 7,156
Commercial Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 4,102 3,135 3,639 2,465
Charged off loans (36) 0 (36) (38)
Recoveries of charge-offs 39 0 63 0
Provision (reallocation) charged to expense 155 110 594 818
Ending balance 4,260 3,245 4,260 3,245
Consumer Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 2,189 1,528 1,789 1,596
Charged off loans (1) (2) (3) (27)
Recoveries of charge-offs 17 5 37 55
Provision (reallocation) charged to expense 65 67 447 (26)
Ending balance 2,270 1,598 2,270 1,598
Construction and Land Development [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 946 744 795 521
Charged off loans 0 0 0 0
Recoveries of charge-offs 3 2 7 7
Provision (reallocation) charged to expense 94 (37) 241 181
Ending balance 1,043 709 1,043 709
Commercial and Industrial [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,746 1,367 1,746 1,062
Charged off loans (20) (100) (353) (178)
Recoveries of charge-offs 12 9 66 65
Provision (reallocation) charged to expense 410 86 689 413
Ending balance 2,148 1,362 2,148 1,362
Consumer and Other [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 114 300 306 216
Charged off loans (50) (156) (260) (257)
Recoveries of charge-offs 7 22 82 62
Provision (reallocation) charged to expense 0 76 (57) 221
Ending balance $ 71 $ 242 $ 71 $ 242