XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS, Individually Evaluated For Impairment (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded $ 12,310 $ 11,616
Unpaid principal balance with an allowance recorded 9,550 10,518
Unpaid principal balance, total 21,860 22,134
Recorded investment with no related allowance recorded 10,622 10,026
Recorded investment with an allowance recorded 9,114 10,177
Recorded investment, total 19,736 20,203
Allowance for loan losses allocated 2,394 2,796
Purchased financing receivable individually evaluated for impairment 18,390 19,043
Acquired with Deteriorated Credit Quality [Member]    
Loans individually evaluated for impairment [Abstract]    
Purchased financing receivable individually evaluated for impairment 1,346 1,160
Residential Real Estate [Member]    
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 438 426
Unpaid principal balance with an allowance recorded 47  
Recorded investment with no related allowance recorded 228 298
Recorded investment with an allowance recorded 47  
Allowance for loan losses allocated 19  
Purchased financing receivable individually evaluated for impairment 113 298
Multifamily Real Estate [Member]    
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 97 110
Unpaid principal balance with an allowance recorded 4,016 4,016
Recorded investment with no related allowance recorded 89 110
Recorded investment with an allowance recorded 3,721 3,795
Allowance for loan losses allocated 1,483 1,281
Purchased financing receivable individually evaluated for impairment 3,810 3,905
Commercial Real Estate [Member] | Owner Occupied [Member]    
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 2,652 1,305
Unpaid principal balance with an allowance recorded 1,553 2,523
Recorded investment with no related allowance recorded 2,419 1,092
Recorded investment with an allowance recorded 1,525 2,478
Allowance for loan losses allocated 113 692
Purchased financing receivable individually evaluated for impairment 3,223 2,820
Commercial Real Estate [Member] | Non-Owner Occupied [Member]    
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 8,536 8,458
Unpaid principal balance with an allowance recorded 2,793 2,852
Recorded investment with no related allowance recorded 7,808 7,740
Recorded investment with an allowance recorded 2,701 2,781
Allowance for loan losses allocated 233 267
Purchased financing receivable individually evaluated for impairment 10,047 10,111
Commercial and Industrial [Member]    
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 552 531
Unpaid principal balance with an allowance recorded 650 562
Recorded investment with no related allowance recorded 43 0
Recorded investment with an allowance recorded 641 558
Allowance for loan losses allocated 447 414
Purchased financing receivable individually evaluated for impairment 684 558
Construction and Land [Member]    
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 35 786
Unpaid principal balance with an allowance recorded 491 565
Recorded investment with no related allowance recorded 35 786
Recorded investment with an allowance recorded 479 565
Allowance for loan losses allocated 99 142
Purchased financing receivable individually evaluated for impairment $ 513 $ 1,351