XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Impaired Loan Balances By Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Recorded Investment    
Impaired loan, with no related allowance, recorded investment $ 1,882 $ 1,659
Impaired loan, with related allowance, recorded investment 580 1,558
Impaired loan, total, recorded investment 2,462 3,217
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 1,882 1,659
Impaired loan, with related allowance, unpaid principal balance 582 1,553
Impaired loan, total, unpaid principal balance 2,464 3,212
Impaired loan, total, related allowance 160 167
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 1,772 1,834
Impaired loan, with related allowance, average recorded investment 1,069 1,762
Impaired loan, total, average recorded investment 2,841 3,596
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 21 123
Impaired loan, with related allowance, interest income recognized 4 55
Impaired loan, total, interest income recognized 25 178
Commercial    
Recorded Investment    
Impaired loan, with no related allowance, recorded investment 0 4
Impaired loan, with related allowance, recorded investment 122 202
Impaired loan, total, recorded investment 122 206
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 0 4
Impaired loan, with related allowance, unpaid principal balance 121 201
Impaired loan, total, unpaid principal balance 121 205
Impaired loan, total, related allowance 60 154
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 3 19
Impaired loan, with related allowance, average recorded investment 162 150
Impaired loan, total, average recorded investment 165 169
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 0 1
Impaired loan, with related allowance, interest income recognized 1 16
Impaired loan, total, interest income recognized 1 17
Commercial real estate | Construction and land development    
Recorded Investment    
Impaired loan, with no related allowance, recorded investment 0 0
Impaired loan, with related allowance, recorded investment 35 37
Impaired loan, total, recorded investment 35 37
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 0 0
Impaired loan, with related allowance, unpaid principal balance 36 37
Impaired loan, total, unpaid principal balance 36 37
Impaired loan, total, related allowance 0 0
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 0 56
Impaired loan, with related allowance, average recorded investment 36 56
Impaired loan, total, average recorded investment 36 112
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 0 4
Impaired loan, with related allowance, interest income recognized 0 0
Impaired loan, total, interest income recognized 0 4
Commercial real estate | Real estate    
Recorded Investment    
Impaired loan, with no related allowance, recorded investment 529 791
Impaired loan, with related allowance, recorded investment 29 34
Impaired loan, total, recorded investment 558 825
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 526 789
Impaired loan, with related allowance, unpaid principal balance 29 32
Impaired loan, total, unpaid principal balance 555 821
Impaired loan, total, related allowance 0 0
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 660 1,069
Impaired loan, with related allowance, average recorded investment 31 126
Impaired loan, total, average recorded investment 691 1,195
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 10 66
Impaired loan, with related allowance, interest income recognized 0 11
Impaired loan, total, interest income recognized 10 77
Residential | Real estate    
Recorded Investment    
Impaired loan, with no related allowance, recorded investment 1,209 717
Impaired loan, with related allowance, recorded investment 151 1,022
Impaired loan, total, recorded investment 1,360 1,739
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 1,211 719
Impaired loan, with related allowance, unpaid principal balance 151 1,022
Impaired loan, total, unpaid principal balance 1,362 1,741
Impaired loan, total, related allowance 11 12
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 963 575
Impaired loan, with related allowance, average recorded investment 607 1,174
Impaired loan, total, average recorded investment 1,570 1,749
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 8 41
Impaired loan, with related allowance, interest income recognized 2 27
Impaired loan, total, interest income recognized 10 68
Residential | Home equity    
Recorded Investment    
Impaired loan, with no related allowance, recorded investment 140 142
Impaired loan, with related allowance, recorded investment 243 263
Impaired loan, total, recorded investment 383 405
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 141 142
Impaired loan, with related allowance, unpaid principal balance 245 261
Impaired loan, total, unpaid principal balance 386 403
Impaired loan, total, related allowance 89 1
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 141 109
Impaired loan, with related allowance, average recorded investment 233 251
Impaired loan, total, average recorded investment 374 360
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 3 10
Impaired loan, with related allowance, interest income recognized 1 1
Impaired loan, total, interest income recognized 4 11
Consumer    
Recorded Investment    
Impaired loan, with no related allowance, recorded investment 4 5
Impaired loan, with related allowance, recorded investment 0 0
Impaired loan, total, recorded investment 4 5
Unpaid Principal Balance    
Impaired loan, with no related allowance, unpaid principal balance 4 5
Impaired loan, with related allowance, unpaid principal balance 0 0
Impaired loan, total, unpaid principal balance 4 5
Impaired loan, total, related allowance 0 0
Average Recorded Investment    
Impaired loan, with no related allowance, average recorded investment 5 6
Impaired loan, with related allowance, average recorded investment 0 5
Impaired loan, total, average recorded investment 5 11
Interest Income Recognized    
Impaired loan, with no related allowance, interest income recognized 0 1
Impaired loan, with related allowance, interest income recognized 0 0
Impaired loan, total, interest income recognized $ 0 $ 1