XML 66 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance (Age Analysis of Past Due Loans Segregated by Class of Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 24,446 $ 28,022  
Current 1,466,222 1,469,234  
Total loans receivable 1,490,668 1,497,256 $ 1,478,122
Total Loans > 90 Days or More and Accruing 148 517  
30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 13,750 17,091  
60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,175 3,023  
90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4,521 7,908  
Commercial Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,991 6,058  
Current 493,161 479,750  
Total loans receivable 500,152 485,808  
Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,798 1,145  
Commercial Real Estate [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,662 536  
Commercial Real Estate [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 531 4,377  
Commercial Segment [Member] | Construction Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due   4,694  
Current 57,780 48,616  
Total loans receivable 57,780 53,310  
Commercial Segment [Member] | Construction Loans [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due   4,633  
Commercial Segment [Member] | Construction Loans [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due   61  
Commercial Segment [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,108 801  
Current 156,961 148,558  
Total loans receivable 159,069 149,359  
Commercial Segment [Member] | Commercial and Industrial [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,577 617  
Commercial Segment [Member] | Commercial and Industrial [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 220 93  
Commercial Segment [Member] | Commercial and Industrial [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 311 91  
Consumer [Member] | First Mortgage [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 10,675 12,205  
Current 405,039 452,334  
Total loans receivable 415,714 464,539  
Total Loans > 90 Days or More and Accruing 148 517  
Consumer [Member] | First Mortgage [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,164 7,847  
Consumer [Member] | First Mortgage [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,465 1,662  
Consumer [Member] | First Mortgage [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,046 2,696  
Consumer [Member] | Second Mortgage [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 765 687  
Current 74,801 76,385  
Total loans receivable 75,566 77,072  
Consumer [Member] | Second Mortgage [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 557 353  
Consumer [Member] | Second Mortgage [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 116 114  
Consumer [Member] | Second Mortgage [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 92 220  
Consumer [Member] | Automobile Loan [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 656 345  
Current 57,205 43,322  
Total loans receivable 57,861 43,667  
Consumer [Member] | Automobile Loan [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 447 257  
Consumer [Member] | Automobile Loan [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 102 16  
Consumer [Member] | Automobile Loan [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 107 72  
Consumer [Member] | Boat/RVs [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,107 3,118  
Current 214,305 213,490  
Total loans receivable 217,412 216,608  
Consumer [Member] | Boat/RVs [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,119 2,174  
Consumer [Member] | Boat/RVs [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 567 594  
Consumer [Member] | Boat/RVs [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 421 350  
Consumer [Member] | Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 144 114  
Current 6,970 6,779  
Total loans receivable 7,114 6,893  
Consumer [Member] | Other [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 88 65  
Consumer [Member] | Other [Member] | 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 43 8  
Consumer [Member] | Other [Member] | 90 Days Past Due or More [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 13 $ 41