XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Tables)
3 Months Ended
Mar. 31, 2018
Loans [Abstract]  
Composition of Total Loans Outstanding



 

 

 

 

 

 

 



 

 

 

 

 

 

 

(Dollars in thousands)

March 31, 2018

 

December 31, 2017

Residential mortgage

$

95,404 

 

 

$

93,959 

 

Commercial mortgage

 

498,506 

 

 

 

484,868 

 

Commercial:

 

 

 

 

 

 

 

Commercial term

 

131,144 

 

 

 

129,535 

 

Commercial construction

 

78,863 

 

 

 

75,014 

 

Consumer:

 

 

 

 

 

 

 

Home equity

 

55,002 

 

 

 

56,844 

 

Other

 

5,426 

 

 

 

5,677 

 

Total loans

$

864,345 

 

 

$

845,897 

 

Less allowance for credit losses

 

(6,145)

 

 

 

(5,843)

 

Net loans

$

858,200 

 

 

$

840,054 

 



Information on Non-Accrual Loans



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

Three Months Ended March 31, 2018

(Dollars in thousands)

March 31, 2018

December 31, 2017

Interest income that would have been recorded under original terms

Interest income recorded during the period

Net impact on interest income

Non-accrual loans:

 

 

 

 

 

 

 

 

 

 

Residential mortgage

$

2,033 

$

1,915 

$

25 

$

 -

$

25 

Commercial mortgage

 

2,088 

 

2,259 

 

30 

 

 -

 

30 

Commercial:

 

 

 

 

 

 

 

 

 

 

Commercial term

 

3,015 

 

2,100 

 

44 

 

 -

 

44 

Commercial construction

 

497 

 

514 

 

11 

 

 -

 

11 

Consumer:

 

 

 

 

 

 

 

 

 

 

Home equity

 

464 

 

466 

 

 

 -

 

Other

 

311 

 

245 

 

 

 -

 

Total non-accrual loans

$

8,408 

$

7,499 

$

123 

$

 -

$

123 

Loans 90 days past due and accruing

 

 -

 

54 

 

 -

 

 -

 

 -

Total non-performing loans

$

8,408 

$

7,553 

$

123 

$

 -

$

123 







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

Three Months Ended March 31, 2017

(Dollars in thousands)

 

 

March 31, 2017

Interest income that would have been recorded under original terms

Interest income recorded during the period

Net impact on interest income

Non-accrual loans:

 

 

 

 

 

 

 

 

 

 

Residential mortgage

 

 

$

1,845 

$

21 

$

 -

$

21 

Commercial mortgage

 

 

 

1,885 

 

41 

 

 -

 

41 

Commercial:

 

 

 

 

 

 

 

 

 

 

Commercial term

 

 

 

1,986 

 

38 

 

 -

 

38 

Commercial construction

 

 

 

1,248 

 

45 

 

 -

 

45 

Consumer:

 

 

 

 

 

 

 

 

 

 

Home equity

 

 

 

460 

 

 

 -

 

Other

 

 

 

254 

 

 

 -

 

Total non-accrual loans

 

 

$

7,678 

$

156 

$

 -

$

156 

Loans 90 days past due and accruing

 

 

 

 -

 

 -

 

 -

 

 -

Total non-performing loans

 

 

$

7,678 

$

156 

$

 -

$

156