XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Credit Losses (Impaired Loans By Loan Portfolio) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded $ 7,512   $ 6,014
Unpaid Principal Balance, With no related allowance recorded 8,848   7,210
Average Recorded Investment, With no related allowance recorded 6,949 $ 8,919  
Interest Income Recognized, With no related allowance recorded 25 22  
Recorded Investment, with allowance recorded 718   1,808
Unpaid Principal Balance, With allowance recorded 745   1,932
Average Recorded Investment, With allowance recorded 837 799  
Recorded Investment, Total 8,230   7,822
Unpaid Principal Balance, Total 9,593   9,142
Related Allowance, Total 201   285
Average Recorded Investment, Total 7,786 9,718  
Interest Income Recognized, Total 25 22  
Residential Mortgage [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 2,782   1,462
Unpaid Principal Balance, With no related allowance recorded 3,120   1,804
Average Recorded Investment, With no related allowance recorded 2,158 2,102  
Interest Income Recognized, With no related allowance recorded 2 1  
Recorded Investment, with allowance recorded     73
Unpaid Principal Balance, With allowance recorded     73
Recorded Investment, Total 2,782   1,535
Unpaid Principal Balance, Total 3,120   1,877
Related Allowance, Total     1
Average Recorded Investment, Total 2,158 2,102  
Interest Income Recognized, Total 2 1  
Acquired Residential Mortgage With Credit Deterioration [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment, With allowance recorded   4  
Average Recorded Investment, Total   4  
Commercial Mortgage [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 2,177   1,532
Unpaid Principal Balance, With no related allowance recorded 2,573   1,780
Average Recorded Investment, With no related allowance recorded 2,223 2,759  
Interest Income Recognized, With no related allowance recorded 12 12  
Recorded Investment, with allowance recorded     737
Unpaid Principal Balance, With allowance recorded     802
Average Recorded Investment, With allowance recorded   51  
Recorded Investment, Total 2,177   2,269
Unpaid Principal Balance, Total 2,573   2,582
Related Allowance, Total     78
Average Recorded Investment, Total 2,223 2,810  
Interest Income Recognized, Total 12 12  
Acquired Commercial Mortgage With Credit Deterioration [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 521   514
Unpaid Principal Balance, With no related allowance recorded 535   527
Average Recorded Investment, With no related allowance recorded 517 861  
Interest Income Recognized, With no related allowance recorded 9 7  
Recorded Investment, Total 521   514
Unpaid Principal Balance, Total 535   527
Average Recorded Investment, Total 517 861  
Interest Income Recognized, Total 9 7  
Commercial Term [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 1,327   1,343
Unpaid Principal Balance, With no related allowance recorded 1,841   1,845
Average Recorded Investment, With no related allowance recorded 1,335 1,918  
Recorded Investment, with allowance recorded 718   957
Unpaid Principal Balance, With allowance recorded 745   1,015
Average Recorded Investment, With allowance recorded 837 630  
Recorded Investment, Total 2,045   2,300
Unpaid Principal Balance, Total 2,586   2,860
Related Allowance, Total 201   203
Average Recorded Investment, Total 2,172 2,548  
Commercial Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded     476
Unpaid Principal Balance, With no related allowance recorded     514
Average Recorded Investment, With no related allowance recorded   505  
Recorded Investment, Total     476
Unpaid Principal Balance, Total     514
Average Recorded Investment, Total   505  
Consumer: Home Equity [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 530   531
Unpaid Principal Balance, With no related allowance recorded 534   535
Average Recorded Investment, With no related allowance recorded 530 610  
Interest Income Recognized, With no related allowance recorded 1 2  
Recorded Investment, Total 530   531
Unpaid Principal Balance, Total 534   535
Average Recorded Investment, Total 530 610  
Interest Income Recognized, Total 1 2  
Consumer: Other [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 175   156
Unpaid Principal Balance, With no related allowance recorded 245   205
Average Recorded Investment, With no related allowance recorded 186 164  
Interest Income Recognized, With no related allowance recorded 1    
Recorded Investment, with allowance recorded     41
Unpaid Principal Balance, With allowance recorded     42
Average Recorded Investment, With allowance recorded   114  
Recorded Investment, Total 175   197
Unpaid Principal Balance, Total 245   247
Related Allowance, Total     $ 3
Average Recorded Investment, Total 186 $ 278  
Interest Income Recognized, Total $ 1