XML 34 R37.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Summary of Impaired Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
With no related allowance recorded    
With no related allowance recorded - Recorded Investment $ 16,505 $ 8,007
With no related allowance recorded - Unpaid Principal Balance 24,741 17,370
With an allowance recorded    
With an allowance recorded - Recorded Investment 2,993 4,055
With an allowance recorded - Unpaid Principal Balance 3,216 4,752
With an allowance recorded - Allowance for Loan Losses Allocated 902 618
Recorded Investment, Grand total 19,498 12,062
Unpaid Principal Balance, Grand total 27,957 22,122
Charge off on recorded investment 1,100 1,500
Loans guaranteed by SBA 3,300 3,400
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 4,419 2,795
With no related allowance recorded - Unpaid Principal Balance 5,938 4,777
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Non-owner Occupied    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 4,676 171
With no related allowance recorded - Unpaid Principal Balance 4,951 333
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 356  
With no related allowance recorded - Unpaid Principal Balance 783 336
Residential Portfolio Segment [Member] | 1-4 Family Residential    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 1,588 1,591
With no related allowance recorded - Unpaid Principal Balance 4,059 5,911
With an allowance recorded    
With an allowance recorded - Recorded Investment 294 1,429
With an allowance recorded - Unpaid Principal Balance 490 1,476
With an allowance recorded - Allowance for Loan Losses Allocated 2 6
Commercial Portfolio Segment [Member]    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 5,466 3,450
With no related allowance recorded - Unpaid Principal Balance 8,990 6,013
With an allowance recorded    
With an allowance recorded - Recorded Investment 2,699 2,626
With an allowance recorded - Unpaid Principal Balance 2,726 3,276
With an allowance recorded - Allowance for Loan Losses Allocated 900 $ 612
Consumer Portfolio Segment [Member]    
With no related allowance recorded    
With no related allowance recorded - Unpaid Principal Balance $ 20