XML 81 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Credit Losses (Age Analysis Of Past Due Loans Receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables $ 7,425 $ 10,189
Current 838,472 807,340
Total Loans Receivables 845,897 817,529
Loans Receivable >90 Days and Accruing 54  
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 2,031 3,468
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 501 1,661
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 4,893 5,060
Residential Mortgage (Less Acquired With Credit Deterioration) [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 2,384 1,593
Current 91,568 85,977
Total Loans Receivables 93,952 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 887 728
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 349 374
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 1,148 491
Acquired Residential Mortgage With Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 7 11
Total Loans Receivables 7 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 7 11
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,347 4,133
Current 483,105 459,679
Total Loans Receivables 484,452 463,812
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 221 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 1,126 2,169
Acquired Commercial Mortgage With Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 416 1,145
Current   529
Total Loans Receivables 416 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 416 673
Commercial Term [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 2,048 1,147
Current 127,487 122,028
Total Loans Receivables 129,535 123,175
Commercial Term [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 381 747
Commercial Term [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 13 377
Commercial Term [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,654 23
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 514 1,354
Current 74,500 71,401
Total Loans Receivables 75,014 72,755
Commercial Construction [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 514 112
Commercial Construction [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   1,242
Consumer: Home Equity [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 401 563
Current 56,443 61,997
Total Loans Receivables 56,844 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 15 263
Consumer: Home Equity [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 386 300
Consumer: Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 308 243
Current 5,369 5,729
Total Loans Receivables 5,677 5,972
Loans Receivable >90 Days and Accruing 54  
Consumer: Other [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 13 27
Consumer: Other [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 139 65
Consumer: Other [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables $ 156 $ 151