XML 121 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Summary of Loan Modifications by Concession Type) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
loan
Dec. 31, 2016
USD ($)
loan
Dec. 31, 2015
USD ($)
loan
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 112 98 142
Pre- modification recorded investment $ 10,057 $ 20,819 $ 22,596
Post- modification recorded investment 9,656 20,819 22,594
Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 3,853 15,269 15,206
Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 37 3,393 450
A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 43 0
Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 2,637 364 900
Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 3,129 $ 1,750 $ 6,038
Commercial Loan Portfolio      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 53 70 77
Pre- modification recorded investment $ 8,549 $ 19,712 $ 19,347
Post- modification recorded investment 8,343 19,712 19,347
Commercial Loan Portfolio | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 3,049 14,526 12,640
Commercial Loan Portfolio | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 3,393 450
Commercial Loan Portfolio | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 43 0
Commercial Loan Portfolio | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 2,165 0 219
Commercial Loan Portfolio | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 3,129 $ 1,750 $ 6,038
Commercial Loan Portfolio | Commercial      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 36 54 53
Pre- modification recorded investment $ 6,416 $ 14,853 $ 11,446
Post- modification recorded investment 6,311 14,853 11,446
Commercial Loan Portfolio | Commercial | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 2,308 11,533 6,031
Commercial Loan Portfolio | Commercial | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 1,527 0
Commercial Loan Portfolio | Commercial | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 43 0
Commercial Loan Portfolio | Commercial | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 1,827 0 117
Commercial Loan Portfolio | Commercial | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 2,176 $ 1,750 $ 5,298
Commercial Loan Portfolio | Commercial real estate      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 16 16 21
Pre- modification recorded investment $ 2,097 $ 4,859 $ 7,196
Post- modification recorded investment 1,997 4,859 7,196
Commercial Loan Portfolio | Commercial real estate | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 706 2,993 5,904
Commercial Loan Portfolio | Commercial real estate | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 1,866 450
Commercial Loan Portfolio | Commercial real estate | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Commercial Loan Portfolio | Commercial real estate | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 338 0 102
Commercial Loan Portfolio | Commercial real estate | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 953 $ 0 $ 740
Commercial Loan Portfolio | Real estate construction and land development      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 1   3
Pre- modification recorded investment $ 36   $ 705
Post- modification recorded investment 35   705
Commercial Loan Portfolio | Real estate construction and land development | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 35   705
Commercial Loan Portfolio | Real estate construction and land development | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0   0
Commercial Loan Portfolio | Real estate construction and land development | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0   0
Commercial Loan Portfolio | Real estate construction and land development | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0   0
Commercial Loan Portfolio | Real estate construction and land development | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 0   $ 0
Consumer Loan Portfolio      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 59 28 65
Pre- modification recorded investment $ 1,508 $ 1,107 $ 3,249
Post- modification recorded investment 1,313 1,107 3,247
Consumer Loan Portfolio | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 804 743 2,566
Consumer Loan Portfolio | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 37 0 0
Consumer Loan Portfolio | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Consumer Loan Portfolio | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 472 364 681
Consumer Loan Portfolio | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 0 $ 0 $ 0
Consumer Loan Portfolio | Residential mortgage      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 11 4 20
Pre- modification recorded investment $ 763 $ 477 $ 1,881
Post- modification recorded investment 680 477 1,881
Consumer Loan Portfolio | Residential mortgage | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 297 477 1,246
Consumer Loan Portfolio | Residential mortgage | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Consumer Loan Portfolio | Residential mortgage | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Consumer Loan Portfolio | Residential mortgage | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 383 0 635
Consumer Loan Portfolio | Residential mortgage | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 0 $ 0 $ 0
Consumer Loan Portfolio | Consumer installment      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 34 14 19
Pre- modification recorded investment $ 208 $ 87 $ 210
Post- modification recorded investment 192 87 210
Consumer Loan Portfolio | Consumer installment | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 118 87 210
Consumer Loan Portfolio | Consumer installment | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 37 0 0
Consumer Loan Portfolio | Consumer installment | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Consumer Loan Portfolio | Consumer installment | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 37 0 0
Consumer Loan Portfolio | Consumer installment | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 0 $ 0 $ 0
Consumer Loan Portfolio | Home equity      
Financing Receivable, Modifications [Line Items]      
Total number of loans | loan 14 10 26
Pre- modification recorded investment $ 537 $ 543 $ 1,158
Post- modification recorded investment 441 543 1,156
Consumer Loan Portfolio | Home equity | Principal deferral      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 389 179 1,110
Consumer Loan Portfolio | Home equity | Principal reduction      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Consumer Loan Portfolio | Home equity | A/B Note Restructure      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 0 0 0
Consumer Loan Portfolio | Home equity | Interest rate      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment 52 364 46
Consumer Loan Portfolio | Home equity | Forbearance agreement      
Financing Receivable, Modifications [Line Items]      
Post- modification recorded investment $ 0 $ 0 $ 0