XML 78 R67.htm IDEA: XBRL DOCUMENT v3.19.2
Loans (TDR Number Of Contracts Modified And Recorded Investment) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
contracts
Jun. 30, 2018
USD ($)
contracts
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Financing Receivable, Credit Quality Indicator [Line Items]        
Additional Specific Reserves Related To Troubled Debt Restructuring   $ 0 $ 1,000 $ 10,000
Troubled Debt Restructuring, Classification removed $ 0 $ 1,900,000 $ 23,000 $ 2,200,000
Number of Contracts 139 108 235 182
Total Recorded Investment $ 5,244,000 $ 2,374,000 $ 9,182,000 $ 3,767,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period $ 1,200,000 $ 1,200,000 $ 1,400,000 $ 1,400,000
Construction Real Estate - Mortgage [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 1 0 1 0
Total Recorded Investment $ 71,000   $ 71,000 $ 0
Commercial Financial And Agricultural [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 11 4 16 8
Total Recorded Investment $ 2,444,000 $ 149,000 $ 2,900,000 $ 193,000
Residential Real Estate Commercial [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 1 0 1 0
Total Recorded Investment $ 36,000   $ 36,000 $ 0
Residential Real Estate - Mortgage [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 6 4 14 13
Total Recorded Investment $ 374,000 $ 317,000 $ 673,000 $ 961,000
Construction Real Estate - Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 0 2 0 2
Total Recorded Investment   $ 14,000 $ 0 $ 14,000
Residential Real Estate Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment $ 410,000 $ 75,000 $ 596,000 $ 121,000
Residential Real Estate Home Equity Line Of Credit [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 5 6 8 8
Total Recorded Investment $ 166,000 $ 452,000 $ 236,000 $ 791,000
Construction Real Estate Commercial [Domain]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 0 0 1 1
Total Recorded Investment     $ 456,000 $ 0
Commercial Real Estate [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 2 3 4 6
Total Recorded Investment $ 780,000 $ 589,000 $ 2,995,000 $ 720,000
Residential Real Estate Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 8 4 16 9
Consumer [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Number of Contracts 105 85 174 135
Total Recorded Investment $ 963,000 $ 778,000 $ 1,219,000 $ 967,000
Accruing [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 2,397,000 1,223,000 3,092,000 1,511,000
Accruing [Member] | Construction Real Estate - Mortgage [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 71,000 0 71,000 0
Accruing [Member] | Commercial Financial And Agricultural [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 1,802,000 123,000 1,801,000 123,000
Accruing [Member] | Residential Real Estate Commercial [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment     0 0
Accruing [Member] | Residential Real Estate - Mortgage [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 0 93,000 54,000 93,000
Accruing [Member] | Construction Real Estate - Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 0 14,000 0 14,000
Accruing [Member] | Residential Real Estate Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 365,000 71,000 550,000 104,000
Accruing [Member] | Residential Real Estate Home Equity Line Of Credit [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 99,000 409,000 100,000 661,000
Accruing [Member] | Construction Real Estate Commercial [Domain]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment     456,000 0
Accruing [Member] | Commercial Real Estate [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment   455,000 0 455,000
Accruing [Member] | Consumer [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 60,000 58,000 60,000 61,000
Nonaccrual [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 2,847,000 1,151,000 6,090,000 2,256,000
Nonaccrual [Member] | Construction Real Estate - Mortgage [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment     0 0
Nonaccrual [Member] | Commercial Financial And Agricultural [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 642,000 26,000 1,099,000 70,000
Nonaccrual [Member] | Residential Real Estate Commercial [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 36,000   36,000 0
Nonaccrual [Member] | Residential Real Estate - Mortgage [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 374,000 224,000 619,000 868,000
Nonaccrual [Member] | Construction Real Estate - Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment     0 0
Nonaccrual [Member] | Residential Real Estate Installment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 45,000 4,000 46,000 17,000
Nonaccrual [Member] | Residential Real Estate Home Equity Line Of Credit [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 67,000 43,000 136,000 130,000
Nonaccrual [Member] | Construction Real Estate Commercial [Domain]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment     0 0
Nonaccrual [Member] | Commercial Real Estate [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment 780,000 134,000 2,995,000 265,000
Nonaccrual [Member] | Consumer [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment $ 903,000 720,000 $ 1,159,000 906,000
Commercial Portfolio Segment [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Total Recorded Investment   $ 100,000   $ 200,000