XML 65 R52.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS, Troubled Debt Restructurings (TDRs) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Loan
Jun. 30, 2018
USD ($)
Loan
Jun. 30, 2019
USD ($)
Loan
Jun. 30, 2018
USD ($)
Loan
Dec. 31, 2018
USD ($)
Loan
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 228   228   218
TDRs, amount $ 6,081   $ 6,081   $ 5,525
Loans modified in TDR during the year, number | Loan 15 16 32 22  
Loans modified in TDR during the year, amount $ 643 $ 620 $ 1,296 $ 737  
Maximum [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
Threshold balance of TDR loans collectively included in general loan loss allocation and qualitative review $ 500   $ 500    
Nonaccrual [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 69   69   62
TDRs, amount $ 2,841   $ 2,841   $ 2,388
Accruing [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 159   159   156
TDRs, amount $ 3,240   $ 3,240   $ 3,137
Commercial Portfolio Segment [Member] | Minimum [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
Threshold balance of loans individually evaluated for impairment $ 500   $ 500    
Commercial Portfolio Segment [Member] | Business Lending [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 7   7   6
TDRs, amount $ 475   $ 475   $ 327
Loans modified in TDR during the year, number | Loan 2 0 2 1  
Loans modified in TDR during the year, amount $ 250 $ 0 $ 250 $ 93  
Commercial Portfolio Segment [Member] | Business Lending [Member] | Nonaccrual [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 4   4   4
TDRs, amount $ 264   $ 264   $ 162
Commercial Portfolio Segment [Member] | Business Lending [Member] | Accruing [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 3   3   2
TDRs, amount $ 211   $ 211   $ 165
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 99   99   92
TDRs, amount $ 4,187   $ 4,187   $ 3,755
Loans modified in TDR during the year, number | Loan 4 4 11 4  
Loans modified in TDR during the year, amount $ 283 $ 452 $ 861 $ 452  
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Nonaccrual [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 51   51   46
TDRs, amount $ 2,334   $ 2,334   $ 1,986
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Accruing [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 48   48   46
TDRs, amount $ 1,853   $ 1,853   $ 1,769
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 75   75   77
TDRs, amount $ 786   $ 786   $ 857
Loans modified in TDR during the year, number | Loan 4 8 12 11  
Loans modified in TDR during the year, amount $ 33 $ 70 $ 98 $ 92  
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Nonaccrual [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 0   0   0
TDRs, amount $ 0   $ 0   $ 0
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Accruing [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 75   75   77
TDRs, amount $ 786   $ 786   $ 857
Consumer Portfolio Segment [Member] | Consumer Direct [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 22   22   22
TDRs, amount $ 74   $ 74   $ 71
Loans modified in TDR during the year, number | Loan 2 3 3 5  
Loans modified in TDR during the year, amount $ 6 $ 12 $ 12 $ 14  
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Nonaccrual [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 0   0   0
TDRs, amount $ 0   $ 0   $ 0
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Accruing [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 22   22   22
TDRs, amount $ 74   $ 74   $ 71
Consumer Portfolio Segment [Member] | Home Equity [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 25   25   21
TDRs, amount $ 559   $ 559   $ 515
Loans modified in TDR during the year, number | Loan 3 1 4 1  
Loans modified in TDR during the year, amount $ 71 $ 86 $ 75 $ 86  
Consumer Portfolio Segment [Member] | Home Equity [Member] | Nonaccrual [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 14   14   12
TDRs, amount $ 243   $ 243   $ 240
Consumer Portfolio Segment [Member] | Home Equity [Member] | Accruing [Member]          
Troubled Debt Restructurings (TDRs) [Abstract]          
TDRs, number | Loan 11   11   9
TDRs, amount $ 316   $ 316   $ 275