XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses - Internal Risk Rating Summary (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 1,340,921 $ 1,304,582 $ 1,156,573
Commercial and Non-Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 962,064 941,033 824,625
Commercial and Non-Residential Real Estate | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 476,551 443,531  
Commercial and Non-Residential Real Estate | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 389,535 375,561  
Commercial and Non-Residential Real Estate | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 95,978 121,941  
Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 310,713 294,929 260,513
Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 58,675 59,015 59,526
Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 9,469 9,605 $ 11,909
Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,312,255 1,280,713  
Pass | Commercial and Non-Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 938,854 922,652  
Pass | Commercial and Non-Residential Real Estate | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 463,995 432,589  
Pass | Commercial and Non-Residential Real Estate | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 382,037 371,309  
Pass | Commercial and Non-Residential Real Estate | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 92,822 118,754  
Pass | Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 306,347 290,602  
Pass | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 57,767 58,100  
Pass | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 9,287 9,359  
Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 15,007 11,188  
Special Mention | Commercial and Non-Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 11,400 7,540  
Special Mention | Commercial and Non-Residential Real Estate | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 6,238 5,290  
Special Mention | Commercial and Non-Residential Real Estate | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 4,985 2,071  
Special Mention | Commercial and Non-Residential Real Estate | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 177 179  
Special Mention | Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2,573 2,608  
Special Mention | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 870 876  
Special Mention | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 164 164  
Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 13,416 12,370  
Substandard | Commercial and Non-Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 11,685 10,712  
Substandard | Commercial and Non-Residential Real Estate | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 6,318 5,652  
Substandard | Commercial and Non-Residential Real Estate | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2,513 2,181  
Substandard | Commercial and Non-Residential Real Estate | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2,854 2,879  
Substandard | Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,675 1,600  
Substandard | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 38 39  
Substandard | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 18 19  
Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 243 311  
Doubtful | Commercial and Non-Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 125 129  
Doubtful | Commercial and Non-Residential Real Estate | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Doubtful | Commercial and Non-Residential Real Estate | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Doubtful | Commercial and Non-Residential Real Estate | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 125 129  
Doubtful | Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 118 119  
Doubtful | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Doubtful | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 0 $ 63