XML 38 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Loan Losses and Credit Quality of Loans, Impairment Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Allowance for Loan Losses and Credit Quality of Loans [Abstract]      
Threshold balance for classified loans to be evaluated individually for impairment $ 1,000 $ 750  
Total Loans [Abstract]      
Recorded investment balance (book) 18,253   $ 20,578
Unpaid principal balance (legal) 22,541   28,552
Related allowance 0   25
Acquired impaired loans specifically evaluated for impairment 0   0
Originated Loans [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 18,253   20,345
Unpaid principal balance (legal) 22,541   28,314
Originated Loans [Member] | Commercial Loans [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 3,488   5,553
Unpaid principal balance (legal) 4,182   8,828
With an allowance recorded [Abstract]      
Recorded investment balance (book) 0   233
Unpaid principal balance (legal) 0   238
Total Loans [Abstract]      
Related allowance 0   25
Originated Loans [Member] | Commercial Loans [Member] | C&I [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 76   228
Unpaid principal balance (legal) 302   497
With an allowance recorded [Abstract]      
Recorded investment balance (book) 0   233
Unpaid principal balance (legal) 0   238
Total Loans [Abstract]      
Related allowance 0   25
Originated Loans [Member] | Commercial Loans [Member] | CRE [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 2,410   4,312
Unpaid principal balance (legal) 2,437   6,330
Originated Loans [Member] | Commercial Loans [Member] | Business Banking [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 1,002   1,013
Unpaid principal balance (legal) 1,443   2,001
Originated Loans [Member] | Consumer Loans [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 7,044   7,887
Unpaid principal balance (legal) 8,605   10,072
Originated Loans [Member] | Consumer Loans [Member] | Indirect Auto [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 154   143
Unpaid principal balance (legal) 242   241
Originated Loans [Member] | Consumer Loans [Member] | Direct [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 6,862   7,744
Unpaid principal balance (legal) 8,335   9,831
Originated Loans [Member] | Consumer Loans [Member] | Specialty Lending [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 28   0
Unpaid principal balance (legal) 28   0
Originated Loans [Member] | Residential Real Estate [Member]      
With no related allowance recorded [Abstract]      
Recorded investment balance (book) 7,721   6,905
Unpaid principal balance (legal) $ 9,754   $ 9,414