XML 80 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Loans - Loans Individually Evaluated for Impairment Including Loans Modified in Troubled Debt Restructurings by Portfolio Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
With an allowance recorded:    
Allowance for Loan Losses Allocated $ 3,409 $ 4,722
With no related allowance recorded:    
Unpaid Principal Balance, Total 18,246 23,707
Recorded Investment, Total 14,344 17,918
Commercial, industrial, and agricultural    
With an allowance recorded:    
Unpaid Principal Balance 3,021 3,053
Recorded Investment 1,691 3,037
Allowance for Loan Losses Allocated 802 158
With no related allowance recorded:    
Unpaid Principal Balance 5,258 3,684
Recorded Investment 4,208 2,874
Commercial mortgages    
With an allowance recorded:    
Unpaid Principal Balance 8,055 10,799
Recorded Investment 6,258 6,709
Allowance for Loan Losses Allocated 2,578 4,454
With no related allowance recorded:    
Unpaid Principal Balance 1,423 5,659
Recorded Investment 1,698 4,786
Overdrafts    
With an allowance recorded:    
Unpaid Principal Balance   10
Recorded Investment   10
Allowance for Loan Losses Allocated   10
With no related allowance recorded:    
Unpaid Principal Balance   0
Recorded Investment   0
Residential Real Estate    
With an allowance recorded:    
Unpaid Principal Balance 489 502
Recorded Investment 489 502
Allowance for Loan Losses Allocated 29 100
With no related allowance recorded:    
Unpaid Principal Balance 0 0
Recorded Investment $ 0 $ 0