XML 91 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Values (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Total recorded investment $ 7,822,000 $ 9,130,000
Recorded Investment, with allowance recorded 1,808,000 491,000
Impaired Financing Receivable, Related Allowance 285,000 157,000
Total fair value of impaired loans 1,500,000  
Other real estate owned & other repossessed property 5,051,000 5,012,000
OREO 4,900,000 4,800,000
Other repossessed property 142,000 177,000
Estimated Fair Value [Member]    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Total recorded investment 7,800,000 9,100,000
Recorded Investment, with allowance recorded 1,800,000 491,000
Fair value of additional impaired financing receivable recorded investment 285,000 157,000
Impaired Financing Receivable, Related Allowance   334,000
Additional impaired financing receivable 1,500,000 1,500,000
Partially charged down loans 0 442,000
Total fair value of impaired loans   1,800,000
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Write-down or Reserve, Amount   1,900,000
Other Real Estate Owned [Member]    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
OREO 1,600,000 956,000
Amount of write-down recognized on real estate 355,000 139,000
Other Real Estate Owned [Member] | Estimated Fair Value [Member]    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
OREO $ 1,200,000 $ 817,000