XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Leases (Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance $ 7,233   $ 7,233   $ 5,272
Recorded investment with allowance 4,732   4,732   2,487
Recorded investment with no allowance 1,788   1,788   2,178
Total recorded investment 6,520   6,520   4,665
Related allowance 1,125   1,125   908
Average recorded investment 5,883 $ 5,106 5,179 $ 5,674  
Interest income recognized 18 27 63 74  
Cash basis interest income recognized      
Commercial And Industrial [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 516   516   336
Recorded investment with allowance 305   305   336
Recorded investment with no allowance 113   113    
Total recorded investment 418   418   336
Related allowance 128   128   221
Average recorded investment 392 218 327 198  
Interest income recognized 1   1 1  
Cash basis interest income recognized      
Commercial Real Estate: Non-Owner Occupied [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 3,279   3,279   1,047
Recorded investment with allowance 2,090   2,090   333
Recorded investment with no allowance 1,077   1,077   591
Total recorded investment 3,167   3,167   924
Related allowance 503   503   232
Average recorded investment 2,545 849 1,531 1,168  
Interest income recognized 6 6 18 21  
Cash basis interest income recognized      
Commercial Real Estate: Owner Occupied [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 2,017   2,017   2,336
Recorded investment with allowance 1,570   1,570   1,052
Recorded investment with no allowance 135   135   972
Total recorded investment 1,705   1,705   2,024
Related allowance 276   276   194
Average recorded investment 1,742 2,512 1,984 2,589  
Interest income recognized 9 11 42 32  
Cash basis interest income recognized      
Commercial Real Estate: Construction [Member]          
Financing Receivable, Impaired [Line Items]          
Average recorded investment     9  
Interest income recognized      
Cash basis interest income recognized      
Consumer: Home Equity Installment [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 78   78   106
Recorded investment with no allowance 33   33   65
Total recorded investment 33   33   65
Average recorded investment 40 32 50 209  
Interest income recognized     1  
Cash basis interest income recognized      
Consumer: Home Equity Line Of Credit [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 479   479   362
Recorded investment with allowance 166   166   88
Recorded investment with no allowance 264   264   206
Total recorded investment 430   430   294
Related allowance 61   61   87
Average recorded investment 405 260 341 134  
Interest income recognized      
Cash basis interest income recognized      
Consumer: Auto Loans [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 36   36   32
Recorded investment with allowance 8   8    
Recorded investment with no allowance 12   12   16
Total recorded investment 20   20   16
Related allowance 1   1    
Average recorded investment 60 65 60 48  
Interest income recognized 2   2  
Cash basis interest income recognized      
Consumer: Other [Member]          
Financing Receivable, Impaired [Line Items]          
Average recorded investment      
Interest income recognized      
Cash basis interest income recognized      
Residential: Real Estate [Member]          
Financing Receivable, Impaired [Line Items]          
Unpaid principal balance 828   828   1,053
Recorded investment with allowance 593   593   678
Recorded investment with no allowance 154   154   328
Total recorded investment 747   747   1,006
Related allowance 156   156   $ 174
Average recorded investment $ 699 1,170 886 1,319  
Interest income recognized   $ 10 19  
Cash basis interest income recognized