XML 97 R87.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and allowance for credit losses - Impaired Loans Average Recorded Investment and Interest Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Average recorded investment    
With a related allowance recorded $ 10,568 $ 4,122
With no related allowance recorded 8,197 7,423
Total impaired loans 18,765 11,545
Interest income recognized (cash basis)    
With a related allowance recorded 624 175
With no related allowance recorded 575 418
Total impaired loans 1,199 593
Commercial and industrial    
Average recorded investment    
With a related allowance recorded 3,349 335
With no related allowance recorded 2,088 1,377
Interest income recognized (cash basis)    
With a related allowance recorded 474 121
With no related allowance recorded 201 70
Construction    
Average recorded investment    
With no related allowance recorded 1,641 1,255
Interest income recognized (cash basis)    
With no related allowance recorded 167 74
Residential real estate | 1-to-4 family mortgage    
Average recorded investment    
With a related allowance recorded 205 170
With no related allowance recorded 963 955
Interest income recognized (cash basis)    
With a related allowance recorded 13 9
With no related allowance recorded 68 74
Residential real estate | Residential line of credit    
Average recorded investment    
With no related allowance recorded 252 123
Interest income recognized (cash basis)    
With no related allowance recorded 1 15
Commercial real estate | Owner occupied    
Average recorded investment    
With a related allowance recorded 658 702
With no related allowance recorded 2,143 1,862
Interest income recognized (cash basis)    
With a related allowance recorded 27 43
With no related allowance recorded 133 148
Commercial real estate | Non-owner occupied    
Average recorded investment    
With a related allowance recorded 6,196 2,915
With no related allowance recorded 1,049 1,313
Interest income recognized (cash basis)    
With a related allowance recorded 109 2
With no related allowance recorded 0 7
Consumer and other    
Average recorded investment    
With a related allowance recorded 0 0
With no related allowance recorded 61 49
Interest income recognized (cash basis)    
With a related allowance recorded 0 0
With no related allowance recorded $ 5 $ 4