XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses (Details 3) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
With no related allowance recorded:    
Recorded Investment $ 8,222 $ 8,397
Unpaid Principal Balance 9,424 9,519
Average Recorded Investment 8,310 7,807
With an allowance recorded:    
Recorded Investment 356 1,157
Unpaid Principal Balance 363 1,600
Related Allowance 99 397
Average Recorded Investment 757 982
Total:    
Recorded Investment 8,578 9,554
Unpaid Principal Balance 9,787 11,119
Related Allowance 99 397
Average Recorded Investment 9,067 8,789
Commercial and industrial    
With no related allowance recorded:    
Recorded Investment 625 1,219
Unpaid Principal Balance 749 1,700
Average Recorded Investment 922 1,325
With an allowance recorded:    
Recorded Investment 5 19
Unpaid Principal Balance 5 447
Related Allowance 5 19
Average Recorded Investment 12 221
Total:    
Recorded Investment 630 1,238
Unpaid Principal Balance 754 2,147
Related Allowance 5 19
Average Recorded Investment 934 1,546
Commercial real estate | Construction    
With no related allowance recorded:    
Recorded Investment 0 1,127
Unpaid Principal Balance 0 1,137
Average Recorded Investment 563 1,127
With an allowance recorded:    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Total:    
Recorded Investment 0 1,127
Unpaid Principal Balance 0 1,137
Related Allowance 0 0
Average Recorded Investment 563 1,127
Commercial real estate | Non-residential    
With no related allowance recorded:    
Recorded Investment 4,214 3,539
Unpaid Principal Balance 4,616 3,584
Average Recorded Investment 3,877 2,878
With an allowance recorded:    
Recorded Investment 0 903
Unpaid Principal Balance 0 903
Related Allowance 0 300
Average Recorded Investment 451 451
Total:    
Recorded Investment 4,214 4,442
Unpaid Principal Balance 4,616 4,487
Related Allowance 0 300
Average Recorded Investment 4,328 3,330
Commercial real estate | Multifamily    
With no related allowance recorded:    
Recorded Investment 453 0
Unpaid Principal Balance 458 0
Average Recorded Investment 227 0
With an allowance recorded:    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Total:    
Recorded Investment 453 0
Unpaid Principal Balance 458 0
Related Allowance 0 0
Average Recorded Investment 227 0
Residential    
With no related allowance recorded:    
Recorded Investment 2,445 2,184
Unpaid Principal Balance 3,070 2,741
Average Recorded Investment 2,315 2,114
With an allowance recorded:    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Total:    
Recorded Investment 2,445 2,184
Unpaid Principal Balance 3,070 2,741
Related Allowance 0 0
Average Recorded Investment 2,315 2,114
Consumer | Indirect automobile    
With no related allowance recorded:    
Recorded Investment 211 210
Unpaid Principal Balance 247 237
Average Recorded Investment 210 179
With an allowance recorded:    
Recorded Investment 331 232
Unpaid Principal Balance 338 247
Related Allowance 83 75
Average Recorded Investment 282 292
Total:    
Recorded Investment 542 442
Unpaid Principal Balance 585 484
Related Allowance 83 75
Average Recorded Investment 492 471
Consumer | Home equity    
With no related allowance recorded:    
Recorded Investment 272 118
Unpaid Principal Balance 282 119
Average Recorded Investment 195 182
With an allowance recorded:    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Total:    
Recorded Investment 272 118
Unpaid Principal Balance 282 119
Related Allowance 0 0
Average Recorded Investment 195 182
Consumer | Other consumer    
With no related allowance recorded:    
Recorded Investment 2 0
Unpaid Principal Balance 2 1
Average Recorded Investment 1 2
With an allowance recorded:    
Recorded Investment 20 3
Unpaid Principal Balance 20 3
Related Allowance 11 3
Average Recorded Investment 12 18
Total:    
Recorded Investment 22 3
Unpaid Principal Balance 22 4
Related Allowance 11 3
Average Recorded Investment $ 13 $ 19