XML 87 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Loans (Details 3) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for loan losses                      
Beginning balance       $ 14,487       $ 13,592 $ 14,487 $ 13,592 $ 12,315
Provision for loan losses $ 3,000 $ 2,600 $ 2,400 1,100 $ 600 $ 550 $ 750 550 9,100 2,450 3,000
Loans charged off                 (2,053) (2,347) (2,856)
Recoveries                 610 792 1,133
Ending balance 22,144       14,487       22,144 14,487 13,592
Commercial real estate                      
Allowance for loan losses                      
Beginning balance       5,843       5,036 5,843 5,036 4,260
Provision for loan losses                 4,745 848 650
Loans charged off                 (122) (45) 0
Recoveries                 31 4 126
Ending balance 10,497       5,843       10,497 5,843 5,036
Commercial                      
Allowance for loan losses                      
Beginning balance       2,323       2,093 2,323 2,093 2,011
Provision for loan losses                 2,998 417 112
Loans charged off                 (412) (200) (220)
Recoveries                 11 13 190
Ending balance 4,920       2,323       4,920 2,323 2,093
Residential real estate                      
Allowance for loan losses                      
Beginning balance       2,875       2,837 2,875 2,837 2,521
Provision for loan losses                 748 380 486
Loans charged off                 (172) (400) (318)
Recoveries                 85 58 148
Ending balance 3,536       2,875       3,536 2,875 2,837
Consumer                      
Allowance for loan losses                      
Beginning balance       2,710       2,963 2,710 2,963 2,848
Provision for loan losses                 677 732 1,764
Loans charged off                 (1,347) (1,702) (2,318)
Recoveries                 483 717 669
Ending balance 2,523       2,710       2,523 2,710 2,963
Unallocated                      
Allowance for loan losses                      
Beginning balance       $ 736       $ 663 736 663 675
Provision for loan losses                 (68) 73 (12)
Loans charged off                 0 0 0
Recoveries                 0 0 0
Ending balance $ 668       $ 736       $ 668 $ 736 $ 663