XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Recorded Investment:          
With No Related Allowance $ 2,068 $ 2,583 $ 2,068 $ 2,583 $ 2,079
With a Related Allowance 791 1,692 791 1,692 0
Unpaid Principal Balance:          
With No Related Allowance 2,068 2,583 2,068 2,583 2,079
With a Related Allowance 791 1,692 791 1,692 0
Average Recorded Balance:          
With No Related Allowance 1,923 2,858 2,074 2,936  
With a Related Allowance 540 1,698 396 846  
Interest Income Recognized:          
With No Related Allowance 6 3 7 13  
With a Related Allowance 0 0 0 0  
Cash Basis Income:          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Commercial          
Recorded Investment:          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 503 0 503 0 0
Unpaid Principal Balance:          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 503 0 503 0 0
Average Recorded Balance:          
With No Related Allowance 0 0 0 78  
With a Related Allowance 252 0 252 0  
Interest Income Recognized:          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Cash Basis Income:          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Commercial Real Estate Portfolio Segment          
Recorded Investment:          
With No Related Allowance 1,178 1,850 1,178 1,850 890
With a Related Allowance 0 1,692 0 1,692 0
Unpaid Principal Balance:          
With No Related Allowance 1,178 1,850 1,178 1,850 890
With a Related Allowance 0 1,692 0 1,692 0
Average Recorded Balance:          
With No Related Allowance 1,031 2,111 1,034 2,111  
With a Related Allowance 0 1,698 0 846  
Interest Income Recognized:          
With No Related Allowance 0 2 0 11  
With a Related Allowance 0 0 0 0  
Cash Basis Income:          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Consumer Portfolio Segment          
Recorded Investment:          
With No Related Allowance 88 93 88 93 91
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance:          
With No Related Allowance 88 93 88 93 91
With a Related Allowance 0 0 0 0 0
Average Recorded Balance:          
With No Related Allowance 88 106 90 104  
With a Related Allowance 0 0 0 0  
Interest Income Recognized:          
With No Related Allowance 2 1 3 2  
With a Related Allowance 0 0 0 0  
Cash Basis Income:          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Residential          
Recorded Investment:          
With No Related Allowance 802 640 802 640 1,098
With a Related Allowance 288 0 288 0 0
Unpaid Principal Balance:          
With No Related Allowance 802 640 802 640 1,098
With a Related Allowance 288 0 288 0 $ 0
Average Recorded Balance:          
With No Related Allowance 804 641 950 643  
With a Related Allowance 288 0 144 0  
Interest Income Recognized:          
With No Related Allowance 4 0 4 0  
With a Related Allowance 0 0 0 0  
Cash Basis Income:          
With No Related Allowance 0 0 0 0  
With a Related Allowance $ 0 $ 0 $ 0 $ 0