XML 53 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan and Lease Losses (Impaired Loans by Loan Portfolio Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Commercial Portfolio [Member] | Commercial and Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment $ 59 $ 113
Impaired Loans with Allowance: Unpaid Principal Balance 63 128
Impaired Loans with Allowance: Related Allowance 3 51
Impaired Loans: Total Recorded Investment 68 127
Impaired Loans: Total Unpaid Principal Balance 107 177
Commercial Portfolio [Member] | Commercial and Industrial [Member] | Excluded Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 9 14
Impaired Loans with No Allowance: Unpaid Principal Balance 44 49
Commercial Portfolio [Member] | Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment 2,722 1,947
Impaired Loans with Allowance: Unpaid Principal Balance 2,783 1,981
Impaired Loans with Allowance: Related Allowance 769 429
Impaired Loans: Total Recorded Investment 4,608 3,901
Impaired Loans: Total Unpaid Principal Balance 5,704 4,932
Commercial Portfolio [Member] | Commercial Real Estate [Member] | Excluded Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 935 1,023
Impaired Loans with No Allowance: Unpaid Principal Balance 1,970 2,020
Commercial Portfolio [Member] | Commercial Real Estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 951 931
Impaired Loans with No Allowance: Unpaid Principal Balance 951 931
Consumer Portfolio [Member] | Residential Mortgage [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment   32
Impaired Loans with Allowance: Unpaid Principal Balance   32
Impaired Loans with Allowance: Related Allowance   23
Impaired Loans: Total Recorded Investment 1,194 1,761
Impaired Loans: Total Unpaid Principal Balance 1,240 1,866
Consumer Portfolio [Member] | Residential Mortgage [Member] | Excluded Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 824 1,329
Impaired Loans with No Allowance: Unpaid Principal Balance 870 1,434
Consumer Portfolio [Member] | Residential Mortgage [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 370 400
Impaired Loans with No Allowance: Unpaid Principal Balance 370 400
Consumer Portfolio [Member] | Home Equity [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment 17  
Impaired Loans with Allowance: Unpaid Principal Balance 36  
Impaired Loans with Allowance: Related Allowance 2  
Impaired Loans: Total Recorded Investment 81 115
Impaired Loans: Total Unpaid Principal Balance 109 137
Consumer Portfolio [Member] | Home Equity [Member] | Excluded Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 64 115
Impaired Loans with No Allowance: Unpaid Principal Balance $ 73 $ 137