XML 75 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance For Credit Losses (Age Analysis Of Past Due Loans Receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables $ 10,189 $ 5,094
Current 807,340 476,664
Total Loans Receivables 817,529 481,758
Loans Receivable >90 Days and Accruing   457
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 3,468 645
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,661 1,529
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 5,060 2,920
Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   3,130
Current   25,521
Total Loans Receivables 87,581 28,651
Loans Receivable >90 Days and Accruing   457
Residential Mortgage [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   502
Residential Mortgage [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   552
Residential Mortgage [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   2,076
Residential Mortgage (Less Acquired With Credit Deterioration) [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,593  
Current 85,977  
Total Loans Receivables 87,570  
Residential Mortgage (Less Acquired With Credit Deterioration) [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 728  
Residential Mortgage (Less Acquired With Credit Deterioration) [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 374  
Residential Mortgage (Less Acquired With Credit Deterioration) [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 491  
Acquired Residential Mortgage With Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 11  
Total Loans Receivables 11  
Acquired Residential Mortgage With Credit Deterioration [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 11  
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 4,133  
Current 459,679  
Total Loans Receivables 463,812  
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,202  
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 762  
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 2,169  
Commercial Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   218
Current   273,914
Total Loans Receivables 465,486 274,132
Commercial Mortgage [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   36
Commercial Mortgage [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   86
Commercial Mortgage [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   96
Acquired Commercial Mortgage With Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,145  
Current 529  
Total Loans Receivables 1,674  
Acquired Commercial Mortgage With Credit Deterioration [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 389  
Acquired Commercial Mortgage With Credit Deterioration [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 83  
Acquired Commercial Mortgage With Credit Deterioration [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 673  
Commercial Term [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,147  
Current 122,028 102,178
Total Loans Receivables 123,175 102,178
Commercial Term [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 747  
Commercial Term [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 377  
Commercial Term [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 23  
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,354 1,028
Current 71,401 19,336
Total Loans Receivables 72,755 20,364
Commercial Construction [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 112  
Commercial Construction [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   581
Commercial Construction [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,242 447
Consumer: Home Equity [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 563 470
Current 61,997 50,800
Total Loans Receivables 62,560 51,270
Consumer: Home Equity [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 263 7
Consumer: Home Equity [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   310
Consumer: Home Equity [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 300 153
Consumer: Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 243 248
Current 5,729 4,915
Total Loans Receivables 5,972 5,163
Consumer: Other [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 27 100
Consumer: Other [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 65  
Consumer: Other [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables $ 151 $ 148