XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Schedule of Loan Portfolio Summarized by the Past Due Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 10,106 $ 12,281  
Current 1,227,648 1,231,889  
Total Loans Receivable 1,237,754 1,244,170 $ 952,476
Loans Receivable greater than 90 Days and Accruing 1,951 1,507  
30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,870 6,087  
60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,554 1,398  
Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 5,682 4,796  
Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,238 1,717  
Current 161,225 164,112  
Total Loans Receivable 162,463 165,829 162,997
Loans Receivable greater than 90 Days and Accruing 80 4  
Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 110 138  
Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2 76  
Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,126 1,503  
Commercial real estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,500 3,069  
Current 506,247 489,690  
Total Loans Receivable 509,747 492,759 335,640
Loans Receivable greater than 90 Days and Accruing 0 88  
Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 50 1,352  
Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 865 317  
Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,585 1,400  
Commercial real estate construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 420 252  
Current 20,653 35,308  
Total Loans Receivable 21,073 35,560 18,311
Loans Receivable greater than 90 Days and Accruing 420 0  
Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 252  
Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 420 0  
Residential mortgage      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,925 6,523  
Current 420,019 419,370  
Total Loans Receivable 423,944 425,893 349,716
Loans Receivable greater than 90 Days and Accruing 1,200 1,159  
Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,947 3,936  
Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 678 950  
Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,300 1,637  
Home equity lines of credit      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 523 619  
Current 103,969 107,173  
Total Loans Receivable 104,492 107,792 71,336
Loans Receivable greater than 90 Days and Accruing 251 253  
Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 272 337  
Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 29  
Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 251 253  
Consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 500 101  
Current 15,535 16,236  
Total Loans Receivable 16,035 16,337 $ 14,476
Loans Receivable greater than 90 Days and Accruing 0 3  
Consumer | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 491 72  
Consumer | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 9 26  
Consumer | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 3  
Originated Loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 7,210 9,758  
Current 1,002,887 993,786  
Total Loans Receivable 1,010,097 1,003,544  
Loans Receivable greater than 90 Days and Accruing 1,461 1,300  
Originated Loans | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,744 4,075  
Originated Loans | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 274 1,094  
Originated Loans | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 5,192 4,589  
Originated Loans | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,238 1,634  
Current 155,424 157,821  
Total Loans Receivable 156,662 159,455  
Loans Receivable greater than 90 Days and Accruing 80 4  
Originated Loans | Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 110 55  
Originated Loans | Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2 76  
Originated Loans | Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,126 1,503  
Originated Loans | Commercial real estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,585 2,153  
Current 368,339 349,792  
Total Loans Receivable 370,924 351,945  
Loans Receivable greater than 90 Days and Accruing 0 88  
Originated Loans | Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 436  
Originated Loans | Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 317  
Originated Loans | Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,585 1,400  
Originated Loans | Commercial real estate construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 252  
Current 15,484 28,178  
Total Loans Receivable 15,484 28,430  
Loans Receivable greater than 90 Days and Accruing 0 0  
Originated Loans | Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 252  
Originated Loans | Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Originated Loans | Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Originated Loans | Residential mortgage      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,189 5,152  
Current 367,277 361,772  
Total Loans Receivable 370,466 366,924  
Loans Receivable greater than 90 Days and Accruing 1,200 1,022  
Originated Loans | Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,626 3,006  
Originated Loans | Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 263 646  
Originated Loans | Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,300 1,500  
Originated Loans | Home equity lines of credit      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 181 466  
Current 82,113 81,870  
Total Loans Receivable 82,294 82,336  
Loans Receivable greater than 90 Days and Accruing 181 183  
Originated Loans | Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 254  
Originated Loans | Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 29  
Originated Loans | Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 181 183  
Originated Loans | Consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 17 101  
Current 14,250 14,353  
Total Loans Receivable 14,267 14,454  
Loans Receivable greater than 90 Days and Accruing 0 3  
Originated Loans | Consumer | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 8 72  
Originated Loans | Consumer | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 9 26  
Originated Loans | Consumer | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 3  
Acquired Loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,896 2,523  
Current 224,761 238,103  
Total Loans Receivable 227,657 240,626  
Loans Receivable greater than 90 Days and Accruing 490 207  
Acquired Loans | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,126 2,012  
Acquired Loans | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,280 304  
Acquired Loans | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 490 207  
Acquired Loans | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 83  
Current 5,801 6,291  
Total Loans Receivable 5,801 6,374  
Loans Receivable greater than 90 Days and Accruing 0 0  
Acquired Loans | Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 83  
Acquired Loans | Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 915 916  
Current 137,908 139,898  
Total Loans Receivable 138,823 140,814  
Loans Receivable greater than 90 Days and Accruing 0 0  
Acquired Loans | Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 50 916  
Acquired Loans | Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 865 0  
Acquired Loans | Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 420 0  
Current 5,169 7,130  
Total Loans Receivable 5,589 7,130  
Loans Receivable greater than 90 Days and Accruing 420 0  
Acquired Loans | Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 420 0  
Acquired Loans | Residential mortgage      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 736 1,371  
Current 52,742 57,598  
Total Loans Receivable 53,478 58,969  
Loans Receivable greater than 90 Days and Accruing 0 137  
Acquired Loans | Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 321 930  
Acquired Loans | Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 415 304  
Acquired Loans | Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 137  
Acquired Loans | Home equity lines of credit      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 342 153  
Current 21,856 25,303  
Total Loans Receivable 22,198 25,456  
Loans Receivable greater than 90 Days and Accruing 70 70  
Acquired Loans | Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 272 83  
Acquired Loans | Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 70 70  
Acquired Loans | Consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 483 0  
Current 1,285 1,883  
Total Loans Receivable 1,768 1,883  
Loans Receivable greater than 90 Days and Accruing 0 0  
Acquired Loans | Consumer | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 483 0  
Acquired Loans | Consumer | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Consumer | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 0 $ 0