XML 52 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Loans - Schedule of Loan Portfolio Summarized by the Past Due Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Financing Receivable, Past Due [Line Items]      
Total Past Due $ 14,470 $ 10,145  
Current 1,591,569 1,262,456  
Total Loans Receivable 1,606,039 1,272,601 $ 1,301,335
Loans Receivable greater than 90 Days and Accruing 3,037 1,219  
30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 6,174 3,815  
60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 1,178 3,654  
Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 7,118 2,676  
Commercial and industrial      
Financing Receivable, Past Due [Line Items]      
Total Past Due 221 43  
Current 208,638 149,272  
Total Loans Receivable 208,859 149,315 175,309
Loans Receivable greater than 90 Days and Accruing 99 4  
Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 55 16  
Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 67 23  
Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 99 4  
Commercial real estate      
Financing Receivable, Past Due [Line Items]      
Total Past Due 7,457 4,921  
Current 755,958 562,127  
Total Loans Receivable 763,415 567,048 544,273
Loans Receivable greater than 90 Days and Accruing 642 0  
Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 2,146 1,388  
Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 689 2,247  
Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 4,622 1,286  
Commercial real estate construction      
Financing Receivable, Past Due [Line Items]      
Total Past Due 519 78  
Current 43,679 26,338  
Total Loans Receivable 44,198 26,416 29,726
Loans Receivable greater than 90 Days and Accruing 0 0  
Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 400 78  
Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 119 0  
Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 0  
Residential mortgage      
Financing Receivable, Past Due [Line Items]      
Total Past Due 5,063 4,476  
Current 451,373 403,861  
Total Loans Receivable 456,436 408,337 426,426
Loans Receivable greater than 90 Days and Accruing 2,173 1,181  
Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 2,583 1,918  
Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 206 1,206  
Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 2,274 1,352  
Home equity lines of credit      
Financing Receivable, Past Due [Line Items]      
Total Past Due 900 562  
Current 117,703 107,485  
Total Loans Receivable 118,603 108,047 111,333
Loans Receivable greater than 90 Days and Accruing 123 15  
Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 722 377  
Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 55 170  
Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 123 15  
Consumer      
Financing Receivable, Past Due [Line Items]      
Total Past Due 310 65  
Current 14,218 13,373  
Total Loans Receivable 14,528 13,438 $ 14,268
Loans Receivable greater than 90 Days and Accruing 0 19  
Consumer | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 268 38  
Consumer | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 42 8  
Consumer | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 19  
Originated Loans      
Financing Receivable, Past Due [Line Items]      
Total Past Due 6,449 8,045  
Current 1,113,422 1,091,581  
Total Loans Receivable 1,119,871 1,099,626  
Loans Receivable greater than 90 Days and Accruing 1,490 1,084  
Originated Loans | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 3,887 2,223  
Originated Loans | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 504 3,281  
Originated Loans | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 2,058 2,541  
Originated Loans | Commercial and industrial      
Financing Receivable, Past Due [Line Items]      
Total Past Due 15 20  
Current 154,864 145,736  
Total Loans Receivable 154,879 145,756  
Loans Receivable greater than 90 Days and Accruing 4 4  
Originated Loans | Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 11 16  
Originated Loans | Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 0  
Originated Loans | Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 4 4  
Originated Loans | Commercial real estate      
Financing Receivable, Past Due [Line Items]      
Total Past Due 1,246 3,858  
Current 464,264 448,078  
Total Loans Receivable 465,510 451,936  
Loans Receivable greater than 90 Days and Accruing 0 0  
Originated Loans | Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 454 325  
Originated Loans | Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 325 2,247  
Originated Loans | Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 467 1,286  
Originated Loans | Commercial real estate construction      
Financing Receivable, Past Due [Line Items]      
Total Past Due 478 78  
Current 24,807 24,099  
Total Loans Receivable 25,285 24,177  
Loans Receivable greater than 90 Days and Accruing 0 0  
Originated Loans | Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 400 78  
Originated Loans | Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 78 0  
Originated Loans | Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 0  
Originated Loans | Residential mortgage      
Financing Receivable, Past Due [Line Items]      
Total Past Due 3,695 3,806  
Current 366,352 367,538  
Total Loans Receivable 370,047 371,344  
Loans Receivable greater than 90 Days and Accruing 1,453 1,061  
Originated Loans | Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 2,137 1,625  
Originated Loans | Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 4 949  
Originated Loans | Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 1,554 1,232  
Originated Loans | Home equity lines of credit      
Financing Receivable, Past Due [Line Items]      
Total Past Due 758 218  
Current 90,666 92,864  
Total Loans Receivable 91,424 93,082  
Loans Receivable greater than 90 Days and Accruing 33 0  
Originated Loans | Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 670 141  
Originated Loans | Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 55 77  
Originated Loans | Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 33 0  
Originated Loans | Consumer      
Financing Receivable, Past Due [Line Items]      
Total Past Due 257 65  
Current 12,469 13,266  
Total Loans Receivable 12,726 13,331  
Loans Receivable greater than 90 Days and Accruing 0 19  
Originated Loans | Consumer | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 215 38  
Originated Loans | Consumer | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 42 8  
Originated Loans | Consumer | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 19  
Acquired Loans      
Financing Receivable, Past Due [Line Items]      
Total Past Due 8,021 2,100  
Current 478,147 170,875  
Total Loans Receivable 486,168 172,975  
Loans Receivable greater than 90 Days and Accruing 1,547 135  
Acquired Loans | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 2,287 1,592  
Acquired Loans | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 674 373  
Acquired Loans | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 5,060 135  
Acquired Loans | Commercial and industrial      
Financing Receivable, Past Due [Line Items]      
Total Past Due 206 23  
Current 53,774 3,536  
Total Loans Receivable 53,980 3,559  
Loans Receivable greater than 90 Days and Accruing 95 0  
Acquired Loans | Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 44 0  
Acquired Loans | Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 67 23  
Acquired Loans | Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 95 0  
Acquired Loans | Commercial real estate      
Financing Receivable, Past Due [Line Items]      
Total Past Due 6,211 1,063  
Current 291,694 114,049  
Total Loans Receivable 297,905 115,112  
Loans Receivable greater than 90 Days and Accruing 642 0  
Acquired Loans | Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 1,692 1,063  
Acquired Loans | Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 364 0  
Acquired Loans | Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 4,155 0  
Acquired Loans | Commercial real estate construction      
Financing Receivable, Past Due [Line Items]      
Total Past Due 41 0  
Current 18,872 2,239  
Total Loans Receivable 18,913 2,239  
Loans Receivable greater than 90 Days and Accruing 0 0  
Acquired Loans | Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 41 0  
Acquired Loans | Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Residential mortgage      
Financing Receivable, Past Due [Line Items]      
Total Past Due 1,368 670  
Current 85,021 36,323  
Total Loans Receivable 86,389 36,993  
Loans Receivable greater than 90 Days and Accruing 720 120  
Acquired Loans | Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 446 293  
Acquired Loans | Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 202 257  
Acquired Loans | Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 720 120  
Acquired Loans | Home equity lines of credit      
Financing Receivable, Past Due [Line Items]      
Total Past Due 142 344  
Current 27,037 14,621  
Total Loans Receivable 27,179 14,965  
Loans Receivable greater than 90 Days and Accruing 90 15  
Acquired Loans | Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 52 236  
Acquired Loans | Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 93  
Acquired Loans | Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 90 15  
Acquired Loans | Consumer      
Financing Receivable, Past Due [Line Items]      
Total Past Due 53 0  
Current 1,749 107  
Total Loans Receivable 1,802 107  
Loans Receivable greater than 90 Days and Accruing 0 0  
Acquired Loans | Consumer | 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 53 0  
Acquired Loans | Consumer | 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Consumer | Greater than 90 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total Past Due $ 0 $ 0