XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Financing Receivable, Recorded Investment [Line Items]          
Loans and Leases Receivable, Deferred Income $ 12,300,000   $ 12,300,000   $ 12,200,000
Troubled Debt Restructuring, Classification removed 1,900,000   2,200,000 $ 0  
Partial Charge-Offs On Impaired Loans     11,384,000   10,040,000
Impaired Financing Receivable, Related Allowance 1,396,000   1,396,000   684,000
Recorded investment, related to loans 5,300,000   5,300,000   3,500,000
Troubled Debt Restructuring Included In Nonaccrual Loans 23,900,000   23,900,000   38,500,000
TDRs included in accruing loan totals 16,400,000   16,400,000   20,200,000
Nonaccrual Trouble Debt Restructuring Current 18,100,000   18,100,000   32,400,000
Commitments to lend additional funds to borrowers whose terms had been modified in a TDR 600,000   600,000   1,300,000
Specific reserves related to troubled debt restructuring 500,000   500,000    
Additional Specific Reserves Related To Troubled Debt Restructuring 0 $ 10,000 10,000 290,000  
Financing Receivable, Modifications, Recorded Investment, During Period 2,374,000 3,036,000 3,767,000 7,569,000  
Loan Modifications on Nonacrrual status 5,000 175,000 $ 400,000 2,800,000  
Loan past due period before entering default status     30 days    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 1,235,000 2,110,000 $ 1,380,000 2,326,000  
Deposit Liabilities Reclassified as Loans Receivable 1,000,000   1,000,000   1,900,000
Financing Receivable With No Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Partial Charge-Offs On Impaired Loans     9,200,000   7,900,000
Financing Receivable With A Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Partial Charge-Offs On Impaired Loans     2,200,000    
Commercial Real Estate [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period 589,000 802,000 720,000 1,183,000  
Commercial Real Estate [Member] | Financing Receivable With No Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Impaired Financing Receivable, Related Allowance 0   0   0
Commercial Real Estate [Member] | Financing Receivable With A Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Impaired Financing Receivable, Related Allowance 27,000   27,000   $ 2,000
Accruing [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period 1,223,000 1,477,000 1,511,000 1,725,000  
Loans modified during period 21,000 13,000 21,000 13,000  
Accruing [Member] | Commercial Real Estate [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period 455,000 802,000 455,000 803,000  
Nonaccrual [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period 1,151,000 1,559,000 2,256,000 5,844,000  
Loans modified during period 1,200,000 2,100,000 1,400,000 2,300,000  
Nonaccrual [Member] | Commercial Real Estate [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period 134,000   265,000 380,000  
Consumer [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period 4,700,000 3,400,000 11,000,000 5,000,000  
Commercial Portfolio Segment [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Recorded Investment, During Period $ 100,000 $ 0 $ 200,000 $ 100,000