XML 22 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Loan Quality and Allowance for Loan Losses (Aging Of Payments Of The Loan Portfolio) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 929,306 $ 965,036
Loans Past Due and Still Accruing 3,147 6,039
Non-accrual loans 4,762 2,300
Total Loans 937,215 973,375
30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 1,162 1,907
60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 1,824 3,775
90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 161 357
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 192,138 195,223
Loans Past Due and Still Accruing 1,154 794
Non-accrual loans 17 103
Total Loans 193,309 196,120
Residential Real Estate [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 683 453
Residential Real Estate [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 320 202
Residential Real Estate [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 151 139
Residential Real Estate [Member] | First Liens [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 146,397 148,183
Loans Past Due and Still Accruing 936 637
Non-accrual loans   80
Total Loans 147,333 148,900
Residential Real Estate [Member] | First Liens [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 557 322
Residential Real Estate [Member] | First Liens [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 278 202
Residential Real Estate [Member] | First Liens [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 101 113
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 45,741 47,040
Loans Past Due and Still Accruing 218 157
Non-accrual loans 17 23
Total Loans 45,976 47,220
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 126 131
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 42  
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 50 26
Residential Real Estate - Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 12,273 9,572
Loans Past Due and Still Accruing   198
Non-accrual loans 525 455
Total Loans 12,798 10,225
Residential Real Estate - Construction [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing   198
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 482,107 481,774
Loans Past Due and Still Accruing 1,606 4,779
Non-accrual loans 4,094 1,427
Total Loans 487,807 487,980
Commercial Real Estate [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 197 1,343
Commercial Real Estate [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 1,409 3,323
Commercial Real Estate [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing   113
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 236,542 273,534
Loans Past Due and Still Accruing 324 205
Non-accrual loans 126 315
Total Loans 236,992 274,054
Commercial [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 236 65
Commercial [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 88 40
Commercial [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing   100
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 6,246 4,933
Loans Past Due and Still Accruing 63 63
Total Loans 6,309 4,996
Consumer [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 46 46
Consumer [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 7 12
Consumer [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing $ 10 $ 5