XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Loans (Schedule of Non-Accrual Loans and Loan Delinquencies by Portfolio Segment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 2,448 $ 23,268
Total Current 1,285,211 952,074
Total Loans 1,287,659 975,342
Non-accrual Loans 26,039 5,827
30 - 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 366 1,828
60 - 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 253 18,553
90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,829 2,887
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 786 20,097
Total Current 421,050 398,259
Total Loans 421,836 418,356
Non-accrual Loans 20,865 1,701
Commercial Real Estate [Member] | 30 - 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   473
Commercial Real Estate [Member] | 60 - 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   18,256
Commercial Real Estate [Member] | 90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 786 1,368
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 351 1,098
Total Current 760,477 450,693
Total Loans 760,828 451,791
Non-accrual Loans 4,309 2,955
Commercial [Member] | 30 - 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   529
Commercial [Member] | 60 - 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 50 85
Commercial [Member] | 90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 301 484
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,234 1,701
Total Current 38,167 43,994
Total Loans 39,401 45,695
Non-accrual Loans 844 969
Residential Real Estate [Member] | 30 - 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 328 715
Residential Real Estate [Member] | 60 - 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 185 154
Residential Real Estate [Member] | 90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 721 832
Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   165
Total Current 57,087 46,598
Total Loans 57,087 46,763
Non-accrual Loans   165
Construction and Land Development [Member] | 90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   165
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 77 207
Total Current 8,430 12,530
Total Loans 8,507 12,737
Non-accrual Loans 21 37
Consumer [Member] | 30 - 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 38 111
Consumer [Member] | 60 - 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 18 58
Consumer [Member] | 90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 21 $ 38