XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.1
LOANS - Credit quality segments of loans receivable and allowance for loan losses (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Totals $ 911,188 $ 909,279
Collectively evaluated Loans    
Performing loans 895,685 895,527
Potential problem loans 10,004 7,642
Impaired loans
Unallocated allowance
Totals 905,689 903,169
Collectively evaluated Allowance    
Performing loans 7,373 6,989
Potential problem loans 422 132
Impaired loans
Unallocated allowance 638 438
Totals 8,433 7,559
Individually evaluated Loans    
Performing loans
Potential problem loans
Impaired loans 12,916 12,520
Unallocated allowance
Totals 12,916 12,520
Individually evaluated Allowance    
Performing loans
Potential problem loans
Impaired loans 317 272
Unallocated allowance
Totals 317 272
Total portfolio Loans    
Performing loans 895,685 895,527
Potential problem loans 10,004 7,642
Impaired loans 12,916 12,520
Unallocated allowance
Totals 918,605 915,689
Total portfolio Allowance    
Performing loans 7,373 6,989
Potential problem loans 422 132
Impaired loans 317 272
Unallocated allowance 638 438
Totals $ 8,750 $ 7,831