XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Loans (Information on Non-Accrual Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans $ 7,072 $ 6,471 $ 7,072 $ 6,471 $ 5,546
Loans 90 day past due and accruing         233
Total non-performing loans 7,072 6,471 7,072 6,471 5,779
Interest income that would have been recorded under original terms, non-accrual loans 117 110 257 340  
Interest income that would have been recorded under original terms 117 110 257 340  
Net impact on interest income, non-accrual loans 117 110 257 340  
Net impact on interest income 117 110 257 340  
Residential Mortgage [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 1,337 1,005 1,337 1,005 905
Interest income that would have been recorded under original terms, non-accrual loans 13 9 36 52  
Net impact on interest income, non-accrual loans 13 9 36 52  
Commercial Mortgage [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 698 1,561 698 1,561 1,307
Interest income that would have been recorded under original terms, non-accrual loans 16 30 43 88  
Net impact on interest income, non-accrual loans 16 30 43 88  
Commercial Term [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 3,203 2,624 3,203 2,624 2,300
Interest income that would have been recorded under original terms, non-accrual loans 56 50 121 140  
Net impact on interest income, non-accrual loans 56 50 121 140  
Commercial Construction [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 1,558 479 1,558 479 476
Interest income that would have been recorded under original terms, non-accrual loans 27 9 40 29  
Net impact on interest income, non-accrual loans 27 9 40 29  
Consumer: Home Equity [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 143 631 143 631 391
Interest income that would have been recorded under original terms, non-accrual loans 2 9 8 17  
Net impact on interest income, non-accrual loans 2 9 8 17  
Consumer: Other [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 133 171 133 171 $ 167
Interest income that would have been recorded under original terms, non-accrual loans 3 3 9 14  
Net impact on interest income, non-accrual loans $ 3 $ 3 $ 9 $ 14