XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS, Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment Based on Impairment Method (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses $ 2,394   $ 2,796      
Collectively evaluated for impairment, allowance for loan losses 11,379   10,942      
Total allowance for loan losses 13,773 $ 13,479 13,738 $ 12,982 $ 12,840 $ 12,104
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 18,390   19,043      
Collectively evaluated for impairment, loan balances 1,121,524   1,118,962      
Total loans 1,148,253   1,149,301      
Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 1,346   1,160      
Total loans 8,339   11,296      
Residential Real Estate [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 19   0      
Collectively evaluated for impairment, allowance for loan losses 1,861   1,808      
Total allowance for loan losses 1,880 1,823 1,808 2,254 2,262 2,986
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 113   298      
Collectively evaluated for impairment, loan balances 379,057   378,064      
Total loans 381,525   381,027      
Residential Real Estate [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 2,355   2,665      
Multifamily Real Estate [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 1,483   1,281      
Collectively evaluated for impairment, allowance for loan losses 233   368      
Total allowance for loan losses 1,716 1,590 1,649 557 647 978
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 3,810   3,905      
Collectively evaluated for impairment, loan balances 35,488   50,111      
Total loans 39,298   54,016      
Multifamily Real Estate [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 0   0      
Commercial Real Estate [Member] | Owner Occupied [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 113   692      
Collectively evaluated for impairment, allowance for loan losses 1,677   1,428      
Total allowance for loan losses 1,790 1,824 2,120 1,917 1,816 1,653
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 3,223   2,820      
Collectively evaluated for impairment, loan balances 129,446   133,349      
Total loans 134,423   138,209      
Commercial Real Estate [Member] | Owner Occupied [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 1,754   2,040      
Commercial Real Estate [Member] | Non-Owner Occupied [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 233   267      
Collectively evaluated for impairment, allowance for loan losses 3,047   2,791      
Total allowance for loan losses 3,280 3,401 3,058 2,437 2,187 2,313
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 10,047   10,111      
Collectively evaluated for impairment, loan balances 283,671   269,063      
Total loans 296,780   282,608      
Commercial Real Estate [Member] | Non-Owner Occupied [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 3,062   3,434      
Commercial and Industrial [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 447   414      
Collectively evaluated for impairment, allowance for loan losses 1,553   1,483      
Total allowance for loan losses 2,000 1,721 1,897 1,599 1,651 1,101
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 684   558      
Collectively evaluated for impairment, loan balances 103,403   101,346      
Total loans 104,437   103,624      
Commercial and Industrial [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 350   1,720      
Consumer [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 0   0      
Collectively evaluated for impairment, allowance for loan losses 368   351      
Total allowance for loan losses 368 365 351 354 369 328
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 0   0      
Collectively evaluated for impairment, loan balances 25,848   27,688      
Total loans 25,848   27,688      
Consumer [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 0   0      
Construction and Land [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 99   142      
Collectively evaluated for impairment, allowance for loan losses 2,041   2,113      
Total allowance for loan losses 2,140 2,149 2,255 3,253 3,302 2,408
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 513   1,351      
Collectively evaluated for impairment, loan balances 131,714   126,363      
Total loans 132,814   128,926      
Construction and Land [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans 587   1,212      
All Other [Member]            
Allowance for Loan Losses [Abstract]            
Individually evaluated for impairment, allowance for loan losses 0   0      
Collectively evaluated for impairment, allowance for loan losses 599   600      
Total allowance for loan losses 599 $ 606 600 $ 611 $ 606 $ 337
Loans Balances [Abstract]            
Individually evaluated for impairment, loan balances 0   0      
Collectively evaluated for impairment, loan balances 32,897   32,978      
Total loans 33,128   33,203      
All Other [Member] | Acquired with Deteriorated Credit Quality [Member]            
Allowance for Loan Losses [Abstract]            
Total allowance for loan losses 0   0      
Loans Balances [Abstract]            
Total loans $ 231   $ 225