XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Related Allowance for Credit Losses (Narrative) (Details)
3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Jun. 30, 2020
USD ($)
loan
Jun. 30, 2019
USD ($)
loan
Jun. 30, 2020
USD ($)
contract
loan
item
Jun. 30, 2019
USD ($)
loan
Dec. 31, 2019
USD ($)
contract
Jun. 30, 2020
USD ($)
loan
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total loans $ 420,596,000   $ 420,596,000   $ 400,590,000 $ 420,596,000
Troubled debt restructured loan 679,000 $ 324,000 679,000 $ 324,000 $ 703,000 679,000
Reserves relating to TDR 0   $ 0     $ 0
Number of default TDR | loan   1   1    
Restructured loan balance in default status   $ 324,000   $ 324,000    
Modified trouble debt, number of contracts     8 1 8 0
Recorded charge-offs $ 7,000 28,000 $ 28,000 $ 101,000    
Credit quality indicators information     This individual analysis includes loans to commercial customers with an aggregate loan exposure greater than $500,000 and for lines of credit in excess of $50,000.      
Number of Loans Funded under Paycheck Protection Program | loan 462   462     462
Amount of loans downgraded from Pass to special mention $ 10,495,000          
Covid-19 [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Number of delinquent borrowers approved for designated deferrals | item     0      
Paycheck Protection Program [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Net amount of PPP loans $ 30,751,000   $ 30,751,000     $ 30,751,000
Deferred fees of PPP loans     $ 687,000      
Paycheck Protection Program [Member] | Maturity Dates of Two Years [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Number of Loans Funded under Paycheck Protection Program | loan 454   454     454
Paycheck Protection Program [Member] | Maturity Dates of Five Years [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Number of Loans Funded under Paycheck Protection Program | loan 8   8     8
Net amount of PPP loans $ 74,000   $ 74,000     $ 74,000
Commercial Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total loans 16,390,000   16,390,000   $ 16,377,000 16,390,000
Recorded charge-offs 0 0 0 15,000    
Mortgage Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Recorded charge-offs 4,000 2,000 $ 4,000 49,000    
Home Equity Lines of Credit [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Maximum loan-to-value ratio     90.00%      
Home Equity Installment Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Maximum loan-to-value ratio     80.00%      
Real Estate Portfolio Segment [Member] | Commercial Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total loans 123,581,000   $ 123,581,000   126,613,000 123,581,000
Maximum loan-to-value ratio     80.00%      
Real Estate Portfolio Segment [Member] | Mortgage Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Maximum loan-to-value ratio     80.00%      
Loan balance in the process of foreclosure 319,000   $ 319,000   248,000 319,000
Consumer Portfolio Segment [Member] | Mortgage Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total loans 143,136,000   143,136,000   150,538,000 143,136,000
Accruing Troubled Debt Restructurings [Member] | Real Estate Portfolio Segment [Member] | Commercial Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Troubled debt restructured loan 302,000 $ 324,000 $ 302,000 $ 324,000 $ 306,000 302,000
Modified trouble debt, number of contracts     1 1 1  
Accruing Troubled Debt Restructurings [Member] | Consumer Portfolio Segment [Member] | Mortgage Loan [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Troubled debt restructured loan 377,000   $ 377,000   $ 397,000 377,000
Modified trouble debt, number of contracts | contract     7   7  
Payment Deferral [Member] | Covid-19 [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total loans $ 90,210,000   $ 90,210,000     $ 90,210,000
Number of borrowers approved for designated deferrals | loan     242      
Number of delinquent borrowers approved for designated deferrals | item     0