XML 66 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan and Lease Losses - Impaired Loans and Troubled Debt Restructuring (Details)
12 Months Ended
Dec. 31, 2018
USD ($)
loan
Dec. 31, 2017
USD ($)
loan
Recorded Investment [Abstract]    
With no related allowance recorded $ 1,131,000 $ 4,187,000
With an allowance recorded 20,726,000 21,265,000
Total recorded investment 21,857,000 25,452,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 1,131,000 8,744,000
With an allowance recorded 25,222,000 23,209,000
Total unpaid principal balance 26,353,000 31,953,000
Related Allowance [Abstract]    
Total related allowance 610,000 458,000
Average Recorded Investment 23,738,000 35,746,000
Interest Income Recognized $ 1,006,000 $ 1,125,000
Troubled debt restructurings [Abstract]    
Period of current payment history 6 months  
Debt coverage ratio 1.25  
Financing receivable, modifications, number of contracts | loan 0 0
Number of projected future quarters under review 1 year  
Performing TDRs $ 18,800,000 $ 20,900,000
Non-Performing TDRs   277,000
Allowances for Performing TDRs 306,000 457,000
Commercial    
Recorded Investment [Abstract]    
With no related allowance recorded 0 17,000
With an allowance recorded 14,000 0
Total recorded investment 14,000 17,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 21,000
With an allowance recorded 19,000 0
Total unpaid principal balance 19,000 21,000
Related Allowance [Abstract]    
Total related allowance 14,000 0
Average Recorded Investment 15,000 1,063,000
Interest Income Recognized 1,000 1,000
Real Estate | Real Estate Construction | Construction    
Recorded Investment [Abstract]    
With no related allowance recorded 0 1,365,000
With an allowance recorded 5,589,000 4,587,000
Total recorded investment 5,589,000 5,952,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 5,856,000
With an allowance recorded 10,080,000 4,684,000
Total unpaid principal balance 10,080,000 10,540,000
Related Allowance [Abstract]    
Total related allowance 69,000 135,000
Average Recorded Investment 5,781,000 10,086,000
Interest Income Recognized 191,000 202,000
Real Estate | Real Estate Mortgage | Commercial – Owner Occupied    
Recorded Investment [Abstract]    
With no related allowance recorded 0 155,000
With an allowance recorded 2,441,000 3,635,000
Total recorded investment 2,441,000 3,790,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 155,000
With an allowance recorded 2,441,000 3,665,000
Total unpaid principal balance 2,441,000 3,820,000
Related Allowance [Abstract]    
Total related allowance 36,000 58,000
Average Recorded Investment 3,372,000 4,267,000
Interest Income Recognized 134,000 193,000
Real Estate | Real Estate Mortgage | Commercial – Non-owner Occupied    
Recorded Investment [Abstract]    
With no related allowance recorded 0 277,000
With an allowance recorded 11,299,000 12,124,000
Total recorded investment 11,299,000 12,401,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 277,000
With an allowance recorded 11,299,000 13,941,000
Total unpaid principal balance 11,299,000 14,218,000
Related Allowance [Abstract]    
Total related allowance 192,000 250,000
Average Recorded Investment 11,850,000 15,894,000
Interest Income Recognized 606,000 632,000
Real Estate | Real Estate Mortgage | Residential – 1 to 4 Family    
Recorded Investment [Abstract]    
With no related allowance recorded 1,131,000 2,292,000
With an allowance recorded 1,383,000 919,000
Total recorded investment 2,514,000 3,211,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 1,131,000 2,354,000
With an allowance recorded 1,383,000 919,000
Total unpaid principal balance 2,514,000 3,273,000
Related Allowance [Abstract]    
Total related allowance 299,000 15,000
Average Recorded Investment 2,704,000 4,201,000
Interest Income Recognized 74,000 92,000
Real Estate | Real Estate Mortgage | Residential – Multifamily    
Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Total recorded investment 0 0
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Total unpaid principal balance 0 0
Related Allowance [Abstract]    
Total related allowance 0 0
Average Recorded Investment 0 138,000
Interest Income Recognized 0 0
Consumer    
Recorded Investment [Abstract]    
With no related allowance recorded 0 81,000
With an allowance recorded 0 0
Total recorded investment 0 81,000
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 81,000
With an allowance recorded 0 0
Total unpaid principal balance 0 81,000
Related Allowance [Abstract]    
Total related allowance 0 0
Average Recorded Investment 16,000 97,000
Interest Income Recognized $ 0 $ 5,000