XML 47 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Recorded Investment:          
With No Related Allowance $ 1,773 $ 1,305 $ 1,773 $ 1,305 $ 2,079
With a Related Allowance   2,640   2,640 0
Unpaid Principal Balance:          
With No Related Allowance 1,758 1,305 1,758 1,305 2,079
With a Related Allowance 1,500 2,640 1,500 2,640 0
Average Recorded Balance:          
With No Related Allowance 1,921 1,945 1,927 2,296  
With a Related Allowance 1,147 2,166 752 1,320  
Interest Income Recognized:          
With No Related Allowance 1 5 3 18  
With a Related Allowance 0 0 4 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 489 0 489 0 0
Unpaid Principal Balance:          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 489 0 489 0 0
Average Recorded Balance:          
With No Related Allowance 0 0 0 78  
With a Related Allowance 496 0 245 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 818 898 818 898 890
With a Related Allowance 725 2,640 725 2,640 0
Unpaid Principal Balance:          
With No Related Allowance 818 898 818 898 890
With a Related Allowance 723 2,640 723 2,640 0
Average Recorded Balance:          
With No Related Allowance 998 1,374 854 1,635  
With a Related Allowance 363 2,166 363 1,320  
Interest Income Recognized:          
With No Related Allowance 0 3 0 14  
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 104 90 104 90 91
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance:          
With No Related Allowance 90 90 90 90 91
With a Related Allowance 0 0 0 0 0
Average Recorded Balance:          
With No Related Allowance 96 92 98 102  
With a Related Allowance 0 0 0 0  
Interest Income Recognized:          
With No Related Allowance 1 2 3 4  
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 851 317 851 317 1,098
With a Related Allowance 288 0 288 0 0
Unpaid Principal Balance:          
With No Related Allowance 850 317 850 317 1,098
With a Related Allowance 288 0 288 0 $ 0
Average Recorded Balance:          
With No Related Allowance 827 479 975 481  
With a Related Allowance 288 0 144 0  
Interest Income Recognized:          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 4 0  
Cash Basis Income:          
With No Related Allowance 0 0 0 0  
With a Related Allowance $ 0 $ 0 $ 0 $ 0