XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Credit Quality and Nonperforming Assets (Troubled Debt Restructurings) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Number
Jun. 30, 2016
USD ($)
Number
Jun. 30, 2017
USD ($)
Number
Jun. 30, 2016
USD ($)
Financing Receivable, Modifications [Line Items]        
Pre-Modification Outstanding Recorded Investment $ 380 $ 1,999 $ 708 $ 2,581
Post-Modification Outstanding Recorded Investment 380 1,999 708 2,581
Reserve Difference [1] 108 76 114 75
Reserve $ 36 $ 169 $ 59 $ 188
Consumer Loan [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans 0 1 0 3
Pre-Modification Outstanding Recorded Investment $ 0 $ 10 $ 0 $ 80
Post-Modification Outstanding Recorded Investment 0 10 0 80
Reserve Difference [1] 0 0 0 0
Reserve $ 0 $ 1 $ 0 $ 6
Commercial And Industrial Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans 1 0 1 0
Pre-Modification Outstanding Recorded Investment $ 15 $ 0 $ 15 $ 0
Post-Modification Outstanding Recorded Investment 15 0 15 0
Reserve Difference [1] 0 0 0 0
Reserve 0 0 0 0
Real Estate Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Pre-Modification Outstanding Recorded Investment 365 1,989 693 2,501
Post-Modification Outstanding Recorded Investment 365 1,989 693 2,501
Reserve Difference [1] 108 76 114 75
Reserve $ 36 $ 168 $ 59 $ 182
Real Estate Loans [Member] | One to Four Family [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans 2 5 3 5
Pre-Modification Outstanding Recorded Investment $ 43 $ 806 $ 90 $ 806
Post-Modification Outstanding Recorded Investment 43 806 90 806
Reserve Difference [1] 30 75 32 75
Reserve $ 30 $ 139 $ 32 $ 139
Real Estate Loans [Member] | Equity Line Of Credit [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans 3 8 5 10
Pre-Modification Outstanding Recorded Investment $ 322 $ 1,051 $ 603 $ 1,280
Post-Modification Outstanding Recorded Investment 322 1,051 603 1,280
Reserve Difference [1] 78 1 82 0
Reserve $ 6 $ 22 $ 27 $ 30
Real Estate Loans [Member] | Commercial Mortgage Loans Owner Occupied [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans       1
Pre-Modification Outstanding Recorded Investment       $ 266
Post-Modification Outstanding Recorded Investment       266
Reserve Difference [1]       $ 0
Real Estate Loans [Member] | Multifamily [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans 0 1 0 1
Pre-Modification Outstanding Recorded Investment $ 0 $ 132 $ 0 $ 132
Post-Modification Outstanding Recorded Investment 0 132 0 132
Reserve Difference [1] 0 0 0 0
Reserve 0 7 $ 0 7
Real Estate Loans [Member] | Commercial Real Estate Owner Occupied [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans | Number     0  
Pre-Modification Outstanding Recorded Investment     $ 0  
Post-Modification Outstanding Recorded Investment $ 0 $ 0 0 266
Reserve Difference [1]     0  
Reserve     $ 0 $ 4
Other construction/Land [Member] | Real Estate Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Loans     0 1
Pre-Modification Outstanding Recorded Investment     $ 0 $ 17
Post-Modification Outstanding Recorded Investment     0 17
Reserve Difference [1]     0 0
Reserve     $ 0 $ 2
[1] This represents the change in the ALLL reserve for these credits measured as the difference between the specific post-modification impairment reserve and the pre-modification reserve calculated under our general allowance for loan loss methodology.