XML 68 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses - Impaired Loans Recognized, Segregated by Class (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment $ 970   $ 1,235
Impaired loans with related allowance, Unpaid principal 1,339   1,821
Impaired loans with related allowance, Related allowance 159   191
Impaired loan with no related allowance, Recorded investment 8,048   8,138
Impaired loan with no related allowance, Unpaid principal 9,548   9,451
Total impaired loans, Recorded investment 9,018   9,373
Total impaired loans, Unpaid principal 10,887   11,272
Impaired loan with no related allowance, Average recorded investment 8,095 $ 8,828  
Impaired loan with no related allowance, Interest income recognized (cash basis) 110 81  
Impaired loans with related allowance, Average recorded investment 1,104 2,357  
Impaired loans with related allowance, Interest income recognized (cash basis) 11 17  
Total impaired loans, Average recorded investment 9,199 11,185  
Total impaired loans, Interest income recognized (cash basis) 121 98  
Commercial and Industrial      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 52   53
Impaired loans with related allowance, Unpaid principal 52   53
Impaired loans with related allowance, Related allowance 19   20
Impaired loan with no related allowance, Recorded investment 1,333   1,526
Impaired loan with no related allowance, Unpaid principal 1,539   1,570
Impaired loan with no related allowance, Average recorded investment 1,430 584  
Impaired loan with no related allowance, Interest income recognized (cash basis) 16 9  
Impaired loans with related allowance, Average recorded investment 53 791  
Impaired loans with related allowance, Interest income recognized (cash basis) 1 5  
Residential Real Estate | 1-to-4 Family Mortgage      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 191   194
Impaired loans with related allowance, Unpaid principal 492   495
Impaired loans with related allowance, Related allowance 16   18
Impaired loan with no related allowance, Recorded investment 1,301   1,068
Impaired loan with no related allowance, Unpaid principal 1,306   1,072
Impaired loan with no related allowance, Average recorded investment 1,185 2,243  
Impaired loan with no related allowance, Interest income recognized (cash basis) 13 17  
Impaired loans with related allowance, Average recorded investment 193 101  
Impaired loans with related allowance, Interest income recognized (cash basis) 2    
Residential Real Estate | Multi-Family Mortgage      
Financing Receivable Impaired [Line Items]      
Impaired loan with no related allowance, Recorded investment 964   978
Impaired loan with no related allowance, Unpaid principal 964   978
Impaired loan with no related allowance, Average recorded investment 971 1,021  
Impaired loan with no related allowance, Interest income recognized (cash basis) 12 11  
Residential Real Estate | Residential Line of Credit      
Financing Receivable Impaired [Line Items]      
Impaired loan with no related allowance, Average recorded investment   156  
Commercial Real Estate | Owner Occupied      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 585   844
Impaired loans with related allowance, Unpaid principal 646   1,123
Impaired loans with related allowance, Related allowance 95   120
Impaired loan with no related allowance, Recorded investment 1,565   1,676
Impaired loan with no related allowance, Unpaid principal 2,077   2,168
Impaired loan with no related allowance, Average recorded investment 1,621 1,977  
Impaired loan with no related allowance, Interest income recognized (cash basis) 32 38  
Impaired loans with related allowance, Average recorded investment 715 629  
Impaired loans with related allowance, Interest income recognized (cash basis) 6 12  
Commercial Real Estate | Non-Owner Occupied      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 142   144
Impaired loans with related allowance, Unpaid principal 149   150
Impaired loans with related allowance, Related allowance 29   33
Impaired loan with no related allowance, Recorded investment 1,571   1,576
Impaired loan with no related allowance, Unpaid principal 2,320   2,325
Impaired loan with no related allowance, Average recorded investment 1,574 1,325  
Impaired loan with no related allowance, Interest income recognized (cash basis) 7    
Impaired loans with related allowance, Average recorded investment 143 835  
Impaired loans with related allowance, Interest income recognized (cash basis) 2    
Construction      
Financing Receivable Impaired [Line Items]      
Impaired loan with no related allowance, Recorded investment 1,285   1,289
Impaired loan with no related allowance, Unpaid principal 1,313   1,313
Impaired loan with no related allowance, Average recorded investment 1,287 1,496  
Impaired loan with no related allowance, Interest income recognized (cash basis) 30 5  
Consumer and Other      
Financing Receivable Impaired [Line Items]      
Impaired loan with no related allowance, Recorded investment 29   25
Impaired loan with no related allowance, Unpaid principal 29   $ 25
Impaired loan with no related allowance, Average recorded investment $ 27 26  
Impaired loan with no related allowance, Interest income recognized (cash basis)   1  
Impaired loans with related allowance, Average recorded investment   $ 1