XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Credit Losses (Age Analysis Of Past Due Loans Receivables) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables $ 5,413 $ 7,425
Current 902,880 838,472
Total Loans Receivables 908,293 845,897
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 1,751 2,031
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 433 501
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 3,229 4,893
Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,909  
Current 101,184  
Total Loans Receivables 103,093 93,959
Residential Mortgage [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,063  
Residential Mortgage [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 261  
Residential Mortgage [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 585  
Residential Mortgage (Less Acquired With Credit Deterioration) [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   2,384
Current   91,568
Total Loans Receivables   93,952
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
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
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
Acquired Residential Mortgage With Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   7
Total Loans Receivables   7
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
Commercial Mortgage (Less Acquired With Credit Deterioration) [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,137 1,347
Current 522,861 483,105
Total Loans Receivables 523,998 484,452
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 177 221
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 960 1,126
Acquired Commercial Mortgage With Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   416
Current 674  
Total Loans Receivables 674 416
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
Commercial Term [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,620 2,048
Current 139,190 127,487
Total Loans Receivables 140,810 129,535
Commercial Term [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 354 381
Commercial Term [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 172 13
Commercial Term [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 1,094 1,654
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   514
Current 81,297 74,500
Total Loans Receivables 81,297 75,014
Commercial Construction [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   514
Consumer: Home Equity [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 633 401
Current 52,577 56,443
Total Loans Receivables 53,210 56,844
Consumer: Home Equity [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 152 15
Consumer: Home Equity [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 481 386
Consumer: Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables 114 308
Current 5,097 5,369
Total Loans Receivables 5,211 5,677
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 5 13
Consumer: Other [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables   139
Consumer: Other [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans receivables $ 109 $ 156