XML 99 R47.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS - TDR, Recorded Investment and Number of Modifications (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
item
Mar. 31, 2019
USD ($)
item
Dec. 31, 2019
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Borrower's sustained repayment performance period     6 months
Number of Modifications (modification) 6 11  
Pre-Modification Outstanding Recorded Investment $ 130 $ 674  
Post-Modification Outstanding Recorded Investment $ 501 $ 671  
Number of modifications which subsequently defaulted | item 0    
Interest rate and maturity concession      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 0 2  
Post-Modification Outstanding Recorded Investment $ 0 $ 12  
Interest Rate, Forbearance And Maturity Concession [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 4 0  
Post-Modification Outstanding Recorded Investment $ 467 $ 0  
Amortization and maturity concession      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 0 5  
Post-Modification Outstanding Recorded Investment $ 0 $ 314  
Amortization Concession [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 0 1  
Post-Modification Outstanding Recorded Investment $ 0 $ 156  
Amortization, interest rate and maturity concession      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 0 1  
Post-Modification Outstanding Recorded Investment $ 0 $ 77  
Forbearance and interest only payments      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 1 2  
Post-Modification Outstanding Recorded Investment $ 25 $ 112  
Maturity concession      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) 1 0  
Post-Modification Outstanding Recorded Investment $ 9 $ 0  
Other commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) | item 1 3  
Pre-Modification Outstanding Recorded Investment $ 54 $ 113  
Post-Modification Outstanding Recorded Investment $ 259 $ 113  
Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) | item 3 2  
Pre-Modification Outstanding Recorded Investment $ 41 $ 31  
Post-Modification Outstanding Recorded Investment $ 208 $ 31  
Residential mortgages      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) | item   6  
Pre-Modification Outstanding Recorded Investment   $ 530  
Post-Modification Outstanding Recorded Investment   $ 527  
Home equity      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) | item 1    
Pre-Modification Outstanding Recorded Investment $ 26    
Post-Modification Outstanding Recorded Investment $ 25    
Other consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Modifications (modification) | item 1    
Pre-Modification Outstanding Recorded Investment $ 9    
Post-Modification Outstanding Recorded Investment 9    
Residential real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Fair value of bank-owned residential real estate property 2,200   $ 2,200
Total residential loans included in held for sale loans 11,700   6,500
Residential real estate | Residential mortgages      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Residential mortgage loans collateralized by real estate property in the process of foreclosure $ 931   $ 810