XML 49 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Allowance for Loan Losses - Information Pertaining to Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]        
With no required reserve recorded, Carrying Value $ 254 $ 280 $ 254 $ 280
With no required reserve recorded, Unpaid Balance Principal 500 501 500 501
With no required reserve recorded, Average Carrying Value Recognized 818 336 616 314
With no required reserve recorded, Interest Income 2   6  
With required reserve recorded, Carrying Value 2,322 5,735 2,322 5,735
With required reserve recorded, Unpaid Balance Principal 2,442 5,865 2,442 5,865
With required reserve recorded, Required Reserve 88 538 88 538
With required reserve recorded, Average Carrying Value Recognized 2,450 5,526 2,649 5,904
With required reserve recorded, Interest Income 25 29 73 165
Carrying Value 2,576 6,015 2,576 6,015
Unpaid Balance Principal 2,942 6,366 2,942 6,366
With required reserve recorded, Required Reserve 88 538 88 538
Average Carrying Value Recognized 3,268   3,265 6,218
Interest Income 27 29 79 165
Construction and Land Development [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
With no required reserve recorded, Carrying Value   84   84
With no required reserve recorded, Unpaid Balance Principal   282   282
With no required reserve recorded, Average Carrying Value Recognized   56   47
Commercial and Industrial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
With no required reserve recorded, Carrying Value 87   87  
With no required reserve recorded, Unpaid Balance Principal 306   306  
With no required reserve recorded, Average Carrying Value Recognized 89   87  
With no required reserve recorded, Interest Income 2   6  
With required reserve recorded, Carrying Value 116 576 116 576
With required reserve recorded, Unpaid Balance Principal 116 593 116 593
With required reserve recorded, Required Reserve 2 93 2 93
With required reserve recorded, Average Carrying Value Recognized 310 589 299 490
With required reserve recorded, Interest Income 2 5 6 14
Carrying Value 203 660 203 660
Unpaid Balance Principal 422 875 422 875
With required reserve recorded, Required Reserve 2 93 2 93
Average Carrying Value Recognized   645 386 537
Interest Income 4 5 12 14
Municipal [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Average Carrying Value Recognized 399      
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
With no required reserve recorded, Carrying Value 167 196 167 196
With no required reserve recorded, Unpaid Balance Principal 194 219 194 219
With no required reserve recorded, Average Carrying Value Recognized 729 280 529 267
With required reserve recorded, Carrying Value 2,206 2,484 2,206 2,484
With required reserve recorded, Unpaid Balance Principal 2,326 2,597 2,326 2,597
With required reserve recorded, Required Reserve 86 95 86 95
With required reserve recorded, Average Carrying Value Recognized 2,140 2,262 2,350 2,278
With required reserve recorded, Interest Income 23 24 67 71
Carrying Value 2,373 2,680 2,373 2,680
Unpaid Balance Principal 2,520 2,816 2,520 2,816
With required reserve recorded, Required Reserve 86 95 86 95
Average Carrying Value Recognized 2,869 2,542 2,879 2,545
Interest Income $ 23 24 $ 67 71
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
With required reserve recorded, Carrying Value   2,675   2,675
With required reserve recorded, Unpaid Balance Principal   2,675   2,675
With required reserve recorded, Required Reserve   350   350
With required reserve recorded, Average Carrying Value Recognized   2,675   3,136
With required reserve recorded, Interest Income       80
Carrying Value   2,675   2,675
Unpaid Balance Principal   2,675   2,675
With required reserve recorded, Required Reserve   350   350
Average Carrying Value Recognized   2,675   3,136
Interest Income       $ 80
Home Equity [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Average Carrying Value Recognized   $ 5,862