XML 56 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and The Allowance for Loan Losses - Summary of Impaired Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Recorded Investment    
Recorded Investment, without valuation allowance $ 8,610 $ 10,823
Recorded Investment, with a valuation allowance 1,538 1,459
Recorded Investment, total 10,148 12,282
Unpaid Principal Balance    
Unpaid Principal Balance, without a valuation allowance 9,301 11,880
Unpaid Principal Balance, with a valuation allowance 1,538 1,459
Unpaid Principal Balance, total 10,839 13,339
Related Allowance 52 81
1-4 Family Residential    
Recorded Investment    
Recorded Investment, with a valuation allowance 1,537 1,448
Unpaid Principal Balance    
Unpaid Principal Balance, with a valuation allowance 1,537 1,448
Related Allowance 51 80
Consumer, Excluding Consumer Other Portfolio Segment | 1-4 Family Residential    
Recorded Investment    
Recorded Investment, without valuation allowance 4,490 4,501
Unpaid Principal Balance    
Unpaid Principal Balance, without a valuation allowance 4,886 4,897
Consumer, Excluding Consumer Other Portfolio Segment | Home Equity    
Recorded Investment    
Recorded Investment, without valuation allowance 1,327 1,387
Unpaid Principal Balance    
Unpaid Principal Balance, without a valuation allowance 1,469 1,523
Consumer, Excluding Consumer Other Portfolio Segment | Commercial Real Estate    
Recorded Investment    
Recorded Investment, without valuation allowance 2,397 4,744
Unpaid Principal Balance    
Unpaid Principal Balance, without a valuation allowance 2,500 5,206
Commercial business    
Recorded Investment    
Recorded Investment, without valuation allowance 305 0
Unpaid Principal Balance    
Unpaid Principal Balance, without a valuation allowance 341 11
Consumer    
Recorded Investment    
Recorded Investment, without valuation allowance 91 191
Recorded Investment, with a valuation allowance 1 11
Unpaid Principal Balance    
Unpaid Principal Balance, without a valuation allowance 105 243
Unpaid Principal Balance, with a valuation allowance 1 11
Related Allowance $ 1 $ 1