XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Allowance for Loan Losses by Portfolio Segment and Related Investment in Loans Net of Unearned Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance $ 26,347 $ 23,247 $ 24,041 $ 21,747
Provision for loan losses 1,818 (784) 3,198 (1,906)
Recoveries of loans previously charged-off 360 1,594 2,368 5,449
Loans charged off (917) (575) (1,999) (1,808)
Ending balance 27,608 23,482 27,608 23,482
Commercial and Industrial        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 4,747 5,440 4,461 5,309
Provision for loan losses 847 315 1,088 (848)
Recoveries of loans previously charged-off 104 200 374 1,794
Loans charged off (333) (221) (558) (521)
Ending balance 5,365 5,734 5,365 5,734
Construction        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 9,023 5,579 7,135 4,940
Provision for loan losses (754) (476) 35 111
Recoveries of loans previously charged-off 13 1,022 1,127 1,080
Loans charged off (14)   (29) (6)
Ending balance 8,268 6,125 8,268 6,125
Residential Real Estate | 1-to-4 Family Mortgage        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 3,378 2,974 3,197 3,197
Provision for loan losses 47 (269) 235 (409)
Recoveries of loans previously charged-off 99 86 157 126
Loans charged off (4) (32) (69) (155)
Ending balance 3,520 2,759 3,520 2,759
Residential Real Estate | Residential Line of Credit        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 795 1,445 944 1,613
Provision for loan losses 25 (565) (175) (749)
Recoveries of loans previously charged-off 31 157 102 368
Loans charged off (13) (9) (33) (204)
Ending balance 838 1,028 838 1,028
Residential Real Estate | Multi-Family Mortgage        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 391 513 434 504
Provision for loan losses 292 10 249 19
Ending balance 683 523 683 523
Commercial Real Estate | Owner Occupied        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 3,290 3,983 3,558 3,302
Provision for loan losses 236 65 (163) 731
Recoveries of loans previously charged-off 10 24 141 39
Loans charged off (55) (64) (55) (64)
Ending balance 3,481 4,008 3,481 4,008
Commercial Real Estate | Non-Owner Occupied        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 3,272 2,452 2,817 2,019
Provision for loan losses 639 24 1,043 (1,184)
Recoveries of loans previously charged-off   1 51 1,642
Ending balance 3,911 2,477 3,911 2,477
Consumer and Other        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 1,451 861 1,495 863
Provision for loan losses 486 112 886 423
Recoveries of loans previously charged-off 103 104 416 400
Loans charged off (498) (249) (1,255) (858)
Ending balance $ 1,542 $ 828 $ 1,542 $ 828