XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Credit Losses (Age Analysis Of Past Due Loans Receivables) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables $ 6,950 $ 10,189  
Current 809,413 807,340  
Total Loans Receivables 816,363 817,529  
Loans Receivable >90 Days and Accruing     $ 164
30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 1,425 3,468  
60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 716 1,661  
Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 4,809 5,060  
Residential Mortgage (Less Acquired With Credit Deterioration) [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 2,260 1,593  
Current 85,336 85,977  
Total Loans Receivables 87,596 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 1,238 728  
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 467 374  
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 555 491  
Acquired Residential Mortgage With Credit Deterioration [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 11 11  
Total Loans Receivables 11 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 11  
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 411 4,133  
Current 459,923 459,679  
Total Loans Receivables 460,334 463,812  
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 184 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 227 762  
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  
Acquired Commercial Mortgage With Credit Deterioration [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 611 1,145  
Current 522 529  
Total Loans Receivables 1,133 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 611 673  
Commercial Term [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 1,872 1,147  
Current 112,258 122,028  
Total Loans Receivables 114,130 123,175  
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 22 377  
Commercial Term [Member] | Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 1,850 23  
Commercial Construction [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 1,248 1,354  
Current 83,937 71,401  
Total Loans Receivables 85,185 72,755  
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] | Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 1,248 1,242  
Consumer: Home Equity [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 322 563  
Current 61,597 61,997  
Total Loans Receivables 61,919 62,560  
Consumer: Home Equity [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 3 263  
Consumer: Home Equity [Member] | Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 319 300  
Consumer: Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables 215 243  
Current 5,840 5,729  
Total Loans Receivables 6,055 5,972  
Consumer: Other [Member] | 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans receivables   27  
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 $ 215 $ 151