XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Loans - Schedule of Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 1,301,335 $ 1,302,465 $ 1,237,754
Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,244,417 1,250,566  
Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 40,174 36,588  
Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 16,744 15,311  
Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 175,309 174,182 162,463
Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 171,269 170,838  
Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,056 3,036  
Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 984 308  
Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 544,273 548,923 509,747
Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 505,985 514,308  
Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 26,358 23,191  
Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 11,930 11,424  
Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 29,726 20,298 21,073
Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 28,199 18,747  
Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,527 1,551  
Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 426,426 434,299 423,944
Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 414,208 422,718  
Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 8,804 8,388  
Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,414 3,193  
Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 111,333 110,363 104,492
Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 110,488 109,555  
Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 429 422  
Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 416 386  
Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,268 14,400 $ 16,035
Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,268 14,400  
Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,102,611 1,099,568  
Originated Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,060,821 1,062,133  
Originated Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 31,904 28,642  
Originated Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 9,886 8,793  
Originated Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 170,692 169,098  
Originated Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 166,974 166,035  
Originated Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2,864 2,902  
Originated Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 854 161  
Originated Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 416,771 419,965  
Originated Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 386,932 393,987  
Originated Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 21,102 18,079  
Originated Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 8,737 7,899  
Originated Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 26,240 16,306  
Originated Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 25,421 15,471  
Originated Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 819 835  
Originated Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 382,700 388,750  
Originated Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 375,627 381,525  
Originated Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 6,778 6,492  
Originated Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 295 733  
Originated Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 92,116 91,275  
Originated Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 91,775 90,941  
Originated Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 341 334  
Originated Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,092 14,174  
Originated Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,092 14,174  
Originated Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 198,724 202,897  
Acquired Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 183,596 188,433  
Acquired Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 8,270 7,946  
Acquired Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 6,858 6,518  
Acquired Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 4,617 5,084  
Acquired Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 4,295 4,803  
Acquired Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 192 134  
Acquired Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 130 147  
Acquired Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 127,502 128,958  
Acquired Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 119,053 120,321  
Acquired Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 5,256 5,112  
Acquired Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,193 3,525  
Acquired Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,486 3,992  
Acquired Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2,778 3,276  
Acquired Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 708 716  
Acquired Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 43,726 45,549  
Acquired Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 38,581 41,193  
Acquired Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2,026 1,896  
Acquired Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,119 2,460  
Acquired Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 19,217 19,088  
Acquired Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 18,713 18,614  
Acquired Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 88 88  
Acquired Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 416 386  
Acquired Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 176 226  
Acquired Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 176 226  
Acquired Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0