XML 63 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses - Schedule of Impaired Loans by Portfolio Segment (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Recorded Investment [Abstract]    
Recorded investment, total $ 4,684 $ 7,666
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, total 4,782 7,770
Related Allowance [Abstract]    
Related allowance 329 403
Average Recorded Investment [Abstract]    
Average recorded investment, total 5,207 8,669
Interest Income Recognized [Abstract]    
Interest income recognized, total 130 299
Commercial and Industrial [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 268 61
Recorded investment, with an allowance recorded 203 461
Recorded investment, total 471 522
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 274 66
Unpaid principal balance, with an allowance recorded 206 493
Unpaid principal balance, total 480 559
Related Allowance [Abstract]    
Related allowance 102 176
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 359 84
Average recorded investment, with an allowance recorded 207 587
Average recorded investment, total 566 671
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 11 2
Interest income recognized, with an allowance recorded 8 21
Interest income recognized, total 19 23
Commercial Real Estate [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 1,065 1,378
Recorded investment, with an allowance recorded 1,807 1,813
Recorded investment, total 2,872 3,191
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 1,065 1,378
Unpaid principal balance, with an allowance recorded 1,821 1,827
Unpaid principal balance, total 2,886 3,205
Related Allowance [Abstract]    
Related allowance 142 159
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 1,222 1,413
Average recorded investment, with an allowance recorded 1,810 1,998
Average recorded investment, total 3,032 3,411
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 48 74
Interest income recognized, with an allowance recorded 28 39
Interest income recognized, total 76 113
Construction and Land [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 253 2,679
Recorded investment, total 253 2,679
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 253 2,679
Unpaid principal balance, total 253 2,679
Related Allowance [Abstract]    
Related allowance 0 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 504 3,289
Average recorded investment, total 504 3,289
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 23 145
Interest income recognized, total 23 145
Residential Real Estate [Member]    
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 538 707
Recorded investment, total 538 707
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 563 727
Unpaid principal balance, total 563 727
Related Allowance [Abstract]    
Related allowance 0 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 547 720
Average recorded investment, total 547 720
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 12 18
Interest income recognized, total 12 18
Home Equity Lines of Credit [Member]    
Recorded Investment [Abstract]    
Recorded investment, with an allowance recorded 550 567
Recorded investment, total 550 567
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with an allowance recorded 600 600
Unpaid principal balance, total 600 600
Related Allowance [Abstract]    
Related allowance 85 68
Average Recorded Investment [Abstract]    
Average recorded investment, with an allowance recorded 558 578
Average recorded investment, total 558 578
Interest Income Recognized [Abstract]    
Interest income recognized, with an allowance recorded 0 0
Interest income recognized, total $ 0 $ 0