XML 125 R67.htm IDEA: XBRL DOCUMENT v3.19.1
ALLOWANCE FOR LOAN AND LEASE LOSSES AND CREDIT QUALITY INFORMATION - Analysis of Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances $ 51,206 $ 49,352
Loans with No Related Reserve 33,672 30,455
Loans with Related Reserve 17,534 18,897
Related Reserve 5,882 2,258
Contractual Principal Balances 72,689 71,500
Average Loan Balances 54,757 56,936
Acquired impaired loans 4,200 4,300
Contractual required principal and interest at acquisition 4,600 4,800
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 16,114 14,841
Loans with No Related Reserve 10,200 8,625
Loans with Related Reserve 5,914 6,216
Related Reserve 4,590 878
Contractual Principal Balances 22,775 22,365
Average Loan Balances 17,539 18,484
Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 10,892 11,321
Loans with No Related Reserve 6,877 6,442
Loans with Related Reserve 4,015 4,879
Related Reserve 571 581
Contractual Principal Balances 13,136 13,771
Average Loan Balances 11,932 12,589
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 8,201 7,916
Loans with No Related Reserve 7,212 6,899
Loans with Related Reserve 989 1,017
Related Reserve 168 170
Contractual Principal Balances 9,171 8,573
Average Loan Balances 8,032 7,956
Owner-occupied commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 6,988 6,065
Loans with No Related Reserve 5,384 4,406
Loans with Related Reserve 1,604 1,659
Related Reserve 92 92
Contractual Principal Balances 7,316 6,337
Average Loan Balances 5,701 5,378
Commercial mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 5,579 5,679
Loans with No Related Reserve 3,999 4,083
Loans with Related Reserve 1,580 1,596
Related Reserve 79 79
Contractual Principal Balances 15,321 15,372
Average Loan Balances 7,034 7,438
Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 3,432 3,530
Loans with No Related Reserve 0 0
Loans with Related Reserve 3,432 3,530
Related Reserve 382 458
Contractual Principal Balances 4,970 5,082
Average Loan Balances $ 4,519 $ 5,091