XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Loan Categories and Past Due Loans(Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due $ 10,953 $ 11,899 $ 10,107
Current Loans 1,897,846 1,741,369 1,697,109
Total Loans 1,908,799 1,753,268 1,707,216
Loans 90 or More Days Past Due and Still Accruing Interest 967 1,201 548
Nonaccrual Loans 5,482 4,193 6,107
Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 7,020 8,194 4,102
Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 991 1,069 2,929
Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 2,942 2,636 3,076
Commercial      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 224 289 265
Current Loans 125,136 104,866 102,789
Total Loans 125,360 105,155 103,054
Loans 90 or More Days Past Due and Still Accruing Interest 0 0 0
Nonaccrual Loans 609 155 160
Commercial | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 122 112 38
Commercial | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0 29 67
Commercial | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 102 148 160
Commercial Real Estate Portfolio Segment      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 1,249 121 1,106
Current Loans 439,467 431,525 427,905
Total Loans 440,716 431,646 429,011
Loans 90 or More Days Past Due and Still Accruing Interest 0 0 0
Nonaccrual Loans 1,249 875 3,689
Commercial Real Estate Portfolio Segment | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 442 121 0
Commercial Real Estate Portfolio Segment | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0 0 0
Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 807 0 1,106
Consumer Loans Financing      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 5,986 7,004 5,548
Current Loans 586,043 530,357 518,155
Total Loans 592,029 537,361 523,703
Loans 90 or More Days Past Due and Still Accruing Interest 41 158 0
Nonaccrual Loans 507 589 532
Consumer Loans Financing | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 4,781 5,593 3,793
Consumer Loans Financing | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 914 898 1,412
Consumer Loans Financing | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 291 513 343
Residential      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 3,494 4,485 3,188
Current Loans 747,200 674,621 648,260
Total Loans 750,694 679,106 651,448
Loans 90 or More Days Past Due and Still Accruing Interest 926 1,043 548
Nonaccrual Loans 3,117 2,574 1,726
Residential | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 1,675 2,368 271
Residential | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 77 142 1,450
Residential | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due $ 1,742 $ 1,975 $ 1,467