XML 85 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses (Activity in Allowance for Loan Losses by Portfolio Segment) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]      
Reserve for unfunded commitments $ 11,000 $ 22,000 $ 17,000
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 21,166,000 21,116,000 21,590,000
Loans charged off (3,805,000) (2,616,000) (3,444,000)
Recoveries 486,000 728,000 746,000
Ending balance 23,116,000 21,166,000 21,116,000
Ending Balance: Individually evaluated for impairment 2,007,000 1,369,000 953,000
Ending Balance: Collectively evaluated for impairment 21,109,000 19,797,000 20,163,000
Ending Balance: Individually evaluated for impairment 20,254,000 15,235,000 12,924,000
Ending Balance: Collectively evaluated for impairment 2,574,310,000 2,474,971,000 1,759,686,000
Total loan balances 2,594,564,000 2,490,206,000 1,772,610,000
Provision for Loan and Lease Losses 5,269,000 1,938,000 2,224,000
Residential real estate loans      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 4,545,000 4,899,000 5,603,000
Loans charged off (356,000) (801,000) (785,000)
Recoveries 95,000 55,000 165,000
Ending balance 4,160,000 4,545,000 4,899,000
Ending Balance: Individually evaluated for impairment 483,000 544,000 787,000
Ending Balance: Collectively evaluated for impairment 3,677,000 4,001,000 4,112,000
Ending Balance: Individually evaluated for impairment 4,348,000 6,026,000 6,411,000
Ending Balance: Collectively evaluated for impairment 798,146,000 814,591,000 579,057,000
Total loan balances 802,494,000 820,617,000 585,468,000
Provision for Loan and Lease Losses (124,000) 392,000 (84,000)
Commercial real estate loans      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 10,432,000 7,951,000 7,206,000
Loans charged off (315,000) (481,000) (361,000)
Recoveries 50,000 74,000 136,000
Ending balance 12,154,000 10,432,000 7,951,000
Ending Balance: Individually evaluated for impairment 1,373,000 644,000 78,000
Ending Balance: Collectively evaluated for impairment 10,781,000 9,788,000 7,873,000
Ending Balance: Individually evaluated for impairment 13,317,000 4,610,000 5,379,000
Ending Balance: Collectively evaluated for impairment 1,037,463,000 923,341,000 635,282,000
Total loan balances 1,050,780,000 927,951,000 640,661,000
Provision for Loan and Lease Losses 1,987,000 2,888,000 970,000
Commercial loans      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 3,241,000 3,354,000 3,388,000
Loans charged off (2,218,000) (655,000) (1,544,000)
Recoveries 332,000 389,000 394,000
Ending balance 3,755,000 3,241,000 3,354,000
Ending Balance: Individually evaluated for impairment   92,000 10,000
Ending Balance: Collectively evaluated for impairment 3,755,000 3,149,000 3,344,000
Ending Balance: Individually evaluated for impairment 2,028,000 3,937,000 646,000
Ending Balance: Collectively evaluated for impairment 331,611,000 293,784,000 256,869,000
Total loan balances 333,639,000 297,721,000 257,515,000
Provision for Loan and Lease Losses 2,400,000 153,000 1,116,000
Home equity loans      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 2,731,000 2,247,000 2,403,000
Loans charged off (308,000) (525,000) (611,000)
Recoveries 2,000 188,000 19,000
Ending balance 2,194,000 2,731,000 2,247,000
Ending Balance: Individually evaluated for impairment 86,000 89,000  
Ending Balance: Collectively evaluated for impairment 2,108,000 2,642,000 2,247,000
Ending Balance: Individually evaluated for impairment 457,000 588,000 331,000
Ending Balance: Collectively evaluated for impairment 329,450,000 348,046,000 271,378,000
Total loan balances 329,907,000 348,634,000 271,709,000
Provision for Loan and Lease Losses (231,000) 821,000 436,000
Consumer loans      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 193,000 281,000 319,000
Loans charged off (101,000) (154,000) (143,000)
Recoveries 7,000 22,000 32,000
Ending balance 181,000 193,000 281,000
Ending Balance: Individually evaluated for impairment     78,000
Ending Balance: Collectively evaluated for impairment 181,000 193,000 203,000
Ending Balance: Individually evaluated for impairment 7,000 74,000 157,000
Ending Balance: Collectively evaluated for impairment 17,325,000 17,879,000 17,100,000
Total loan balances 17,332,000 17,953,000 17,257,000
Provision for Loan and Lease Losses 82,000 44,000 73,000
HPFC Portfolio Segment [Member]      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 24,000 0  
Loans charged off (507,000)    
Ending balance 672,000 24,000 0
Ending Balance: Individually evaluated for impairment 65,000    
Ending Balance: Collectively evaluated for impairment 607,000 24,000  
Ending Balance: Individually evaluated for impairment 97,000    
Ending Balance: Collectively evaluated for impairment 60,315,000 77,330,000  
Total loan balances 60,412,000 77,330,000  
Provision for Loan and Lease Losses 1,155,000 24,000  
Unallocated      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 0 2,384,000 2,671,000
Ending balance $ 0 0 2,384,000
Ending Balance: Collectively evaluated for impairment     2,384,000
Provision for Loan and Lease Losses   $ (2,384,000) $ (287,000)