XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Credit Losses (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
loan
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
loan
Financing Receivable, Modifications [Line Items]          
Number of TDR loans | loan     5   5
TDR recorded investment $ 895   $ 895   $ 914
Partial charge-off of loan amount 740 $ 133 $ 1,089 $ 230  
Number of defaulted TDRs | loan     0   0
Loan defaults on TDRs     $ 0 $ 0  
Accruing Impaired Home Equity Loan [Member]          
Financing Receivable, Modifications [Line Items]          
Number of TDR loans | loan     1   1
TDR recorded investment 102   $ 102   $ 102
Nonaccrual Impaired Loans [Member]          
Financing Receivable, Modifications [Line Items]          
Number of TDR loans | loan     4   4
TDR recorded investment 793   $ 793   $ 812
Residential Mortgage [Member]          
Financing Receivable, Modifications [Line Items]          
Number of TDR loans | loan     2   2
Partial charge-off of loan amount     $ 151   $ 151
Real estate loans in process of foreclosure 479   $ 479   $ 0
Consumer Installment Loan [Member]          
Financing Receivable, Modifications [Line Items]          
Number of TDR loans | loan     1   1
Partial charge-off of loan amount     $ 2   $ 2
Other Real Estate Owned [Member]          
Financing Receivable, Modifications [Line Items]          
Real estate loans in process of foreclosure $ 92   $ 92   $ 170