XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses - Schedule of Impaired Loans by Portfolio Segment (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Recorded Investment [Abstract]    
Recorded investment, total $ 5,637 $ 7,666
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, total 5,737 7,770
Related Allowance [Abstract]    
Related allowance 383 403
Average Recorded Investment [Abstract]    
Average recorded investment, total 5,851 8,669
Interest Income Recognized [Abstract]    
Interest income recognized, total 97 299
Commercial and Industrial [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 43 61
Recorded investment, with an allowance recorded 532 461
Recorded investment, total 575 522
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 50 66
Unpaid principal balance, with an allowance recorded 532 493
Unpaid principal balance, total 582 559
Related Allowance [Abstract]    
Related allowance 158 176
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 53 84
Average recorded investment, with an allowance recorded 557 587
Average recorded investment, total 610 671
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 0 2
Interest income recognized, with an allowance recorded 15 21
Interest income recognized, total 15 23
Commercial Real Estate [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 1,081 1,378
Recorded investment, with an allowance recorded 1,814 1,813
Recorded investment, total 2,895 3,191
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 1,081 1,378
Unpaid principal balance, with an allowance recorded 1,828 1,827
Unpaid principal balance, total 2,909 3,205
Related Allowance [Abstract]    
Related allowance 139 159
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 1,230 1,413
Average recorded investment, with an allowance recorded 1,813 1,998
Average recorded investment, total 3,043 3,411
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 35 74
Interest income recognized, with an allowance recorded 19 39
Interest income recognized, total 54 113
Construction and Land [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 726 2,679
Recorded investment, total 726 2,679
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 726 2,679
Unpaid principal balance, total 726 2,679
Related Allowance [Abstract]    
Related allowance 0 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 740 3,289
Average recorded investment, total 740 3,289
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 17 145
Interest income recognized, total 17 145
Residential Real Estate [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 690 707
Recorded investment, total 690 707
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 720 727
Unpaid principal balance, total 720 727
Related Allowance [Abstract]    
Related allowance 0 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 699 720
Average recorded investment, total 699 720
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 8 18
Interest income recognized, total 8 18
Home Equity Lines of Credit [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 200  
Recorded investment, with an allowance recorded 551 567
Recorded investment, total 751 567
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 200  
Unpaid principal balance, with an allowance recorded 600 600
Unpaid principal balance, total 800 600
Related Allowance [Abstract]    
Related allowance 86 68
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 200  
Average recorded investment, with an allowance recorded 559 578
Average recorded investment, total 759 578
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 3  
Interest income recognized, with an allowance recorded 0 0
Interest income recognized, total $ 3 $ 0