XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Allowance for loan losses and credit quality Allowance for Loan Losses, by Class of Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period $ 5,676 $ 5,553 $ 5,739 $ 5,408
Provision (credit) for loan losses 150 150 350 300
Recoveries of amounts charged off 0 13 10 17
Balance, before amounts charged off 5,826 5,716 6,099 5,725
Amounts charged off (18) (106) (291) (115)
Balance, End of Period 5,808 5,610 5,808 5,610
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 1,396 1,375 1,368 1,361
Provision (credit) for loan losses 31 133 116 147
Recoveries of amounts charged off 0 0 5 0
Balance, before amounts charged off 1,427 1,508 1,489 1,508
Amounts charged off (18) (100) (80) (100)
Balance, End of Period 1,409 1,408 1,409 1,408
Construction Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 646 556 617 488
Provision (credit) for loan losses 43 46 72 114
Recoveries of amounts charged off 0 0 0 0
Balance, before amounts charged off 689 602 689 602
Amounts charged off 0 0 0 0
Balance, End of Period 689 602 689 602
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 3,011 2,855 2,933 2,707
Provision (credit) for loan losses 156 21 234 171
Recoveries of amounts charged off 0 0 0 0
Balance, before amounts charged off 3,167 2,876 3,167 2,878
Amounts charged off 0 0 0 (2)
Balance, End of Period 3,167 2,876 3,167 2,876
Commercial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 313 374 354 395
Provision (credit) for loan losses 13 (10) 171 (31)
Recoveries of amounts charged off 0 0 1 0
Balance, before amounts charged off 326 364 526 364
Amounts charged off 0 0 (200) 0
Balance, End of Period 326 364 326 364
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 23 26 23 30
Provision (credit) for loan losses 2 (10) 9 (11)
Recoveries of amounts charged off 0 13 4 17
Balance, before amounts charged off 25 29 36 36
Amounts charged off 0 (6) (11) (13)
Balance, End of Period 25 23 25 23
Municipal [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 33 30 82 64
Provision (credit) for loan losses 45 51 (4) 17
Recoveries of amounts charged off 0 0 0 0
Balance, before amounts charged off 78 81 78 81
Amounts charged off 0 0 0 0
Balance, End of Period 78 81 78 81
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, Beginning of Period 254 337 362 363
Provision (credit) for loan losses (140) (81) (248) (107)
Recoveries of amounts charged off 0 0 0 0
Balance, before amounts charged off 114 256 114 256
Amounts charged off 0 0 0 0
Balance, End of Period $ 114 $ 256 $ 114 $ 256