XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Receivable - Age analysis of past due loans and leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Age Analysis of Past Due Loans and Leases    
Total past due $ 2,048 $ 5,043
Current 1,014,792 958,221
Total Accruing Loans and leases 1,016,840 963,264
Nonaccrual loans and leases 6,595 3,235
Loans and Leases Receivable, Gross, Total $ 1,023,435 $ 966,499
Delinquency percentage 0.84% 0.86%
Loans at fair value $ 10,553 $ 10,546
Commercial mortgage    
Age Analysis of Past Due Loans and Leases    
Total past due 58  
Current 390,544 361,857
Total Accruing Loans and leases 390,602 361,857
Nonaccrual loans and leases 726 733
Loans and Leases Receivable, Gross, Total $ 391,328 $ 362,590
Delinquency percentage 0.20% 0.20%
Home equity lines and loans    
Age Analysis of Past Due Loans and Leases    
Total past due $ 50  
Current 77,953 $ 81,046
Total Accruing Loans and leases 78,003 81,046
Nonaccrual loans and leases 761 537
Loans and Leases Receivable, Gross, Total $ 78,764 $ 81,583
Delinquency percentage 1.03% 0.66%
Residential mortgage    
Age Analysis of Past Due Loans and Leases    
Total past due $ 1,487 $ 4,675
Current 46,473 47,446
Total Accruing Loans and leases 47,960 52,121
Nonaccrual loans and leases 4,694 1,544
Loans and Leases Receivable, Gross, Total $ 52,654 $ 53,665
Delinquency percentage 11.74% 11.59%
Loans at fair value $ 10,553 $ 10,546
Construction    
Age Analysis of Past Due Loans and Leases    
Total past due 233  
Current 175,131 172,044
Total Accruing Loans and leases 175,364 172,044
Loans and Leases Receivable, Gross, Total $ 175,364 172,044
Delinquency percentage 0.13%  
Commercial and industrial    
Age Analysis of Past Due Loans and Leases    
Total past due $ 125 206
Current 291,884 272,674
Total Accruing Loans and leases 292,009 272,880
Nonaccrual loans and leases 414 421
Loans and Leases Receivable, Gross, Total $ 292,423 $ 273,301
Delinquency percentage 0.18% 0.23%
Small Business Loans    
Age Analysis of Past Due Loans and Leases    
Current $ 31,773 $ 21,616
Total Accruing Loans and leases 31,773 21,616
Loans and Leases Receivable, Gross, Total 31,773 21,616
Consumer    
Age Analysis of Past Due Loans and Leases    
Current 570 1,003
Total Accruing Loans and leases 570 1,003
Loans and Leases Receivable, Gross, Total 570 1,003
Leases    
Age Analysis of Past Due Loans and Leases    
Total past due 95 162
Current 464 535
Total Accruing Loans and leases 559 697
Loans and Leases Receivable, Gross, Total $ 559 $ 697
Delinquency percentage 16.99% 23.24%
Current | Residential mortgage    
Age Analysis of Past Due Loans and Leases    
Loans at fair value $ 10,553 $ 9,056
30-89 days past due    
Age Analysis of Past Due Loans and Leases    
Total past due 2,028 5,043
30-89 days past due | Commercial mortgage    
Age Analysis of Past Due Loans and Leases    
Total past due 58  
30-89 days past due | Home equity lines and loans    
Age Analysis of Past Due Loans and Leases    
Total past due 50  
30-89 days past due | Residential mortgage    
Age Analysis of Past Due Loans and Leases    
Total past due 1,487 4,675
Loans at fair value 0 786
30-89 days past due | Construction    
Age Analysis of Past Due Loans and Leases    
Total past due 233  
30-89 days past due | Commercial and industrial    
Age Analysis of Past Due Loans and Leases    
Total past due 125 206
30-89 days past due | Leases    
Age Analysis of Past Due Loans and Leases    
Total past due 75 162
90+days past due and still accruing    
Age Analysis of Past Due Loans and Leases    
Total past due 20  
90+days past due and still accruing | Leases    
Age Analysis of Past Due Loans and Leases    
Total past due 20  
Nonaccrual | Residential mortgage    
Age Analysis of Past Due Loans and Leases    
Loans at fair value $ 0 $ 704