XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance $ 17,012 $ 16,038 $ 15,570
Charge-offs (1,559) (1,270) (1,106)
Recoveries 397 211 227
Provision 2,736 2,033 1,347
Allowance for Credit Losses, Ending Balance 18,586 17,012 16,038
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 106 0  
Allowance for Loan Losses - Collectively Evaluated for Impairment 18,480 17,012  
Ending Loan Balance - Individually Evaluated for Impairment 3,683 2,079  
Ending Loan Balance - Collectively Evaluated for Impairment 1,947,087 1,751,189  
Commercial [Member]      
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 1,017 1,827 2,100
Charge-offs (2) (97) (62)
Recoveries 9 23 34
Provision 849 (736) (245)
Allowance for Credit Losses, Ending Balance 1,873 1,017 1,827
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 94 0  
Allowance for Loan Losses - Collectively Evaluated for Impairment 1,779 1,017  
Ending Loan Balance - Individually Evaluated for Impairment 489 0  
Ending Loan Balance - Collectively Evaluated for Impairment 128,760 105,155  
Commercial Real Estate [Member]      
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 5,677 4,520 4,128
Charge-offs (380) (195) (7)
Recoveries 0 0 0
Provision (793) 1,352 399
Allowance for Credit Losses, Ending Balance 4,504 5,677 4,520
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 2 0  
Allowance for Loan Losses - Collectively Evaluated for Impairment 4,502 5,677  
Ending Loan Balance - Individually Evaluated for Impairment 1,537 890  
Ending Loan Balance - Collectively Evaluated for Impairment 442,711 430,756  
Other Consumer [Member]      
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 6,120 5,554 5,210
Charge-offs (1,101) (871) (711)
Recoveries 388 182 193
Provision 2,197 1,255 862
Allowance for Credit Losses, Ending Balance 7,604 6,120 5,554
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0 0  
Allowance for Loan Losses - Collectively Evaluated for Impairment 7,604 6,120  
Ending Loan Balance - Individually Evaluated for Impairment 95 91  
Ending Loan Balance - Collectively Evaluated for Impairment 602,732 537,270  
Residential Portfolio Segment [Member]      
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 4,198 3,790 3,369
Charge-offs (76) (107) (326)
Recoveries 0 6 0
Provision 483 509 747
Allowance for Credit Losses, Ending Balance 4,605 4,198 3,790
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 10 0  
Allowance for Loan Losses - Collectively Evaluated for Impairment 4,595 4,198  
Ending Loan Balance - Individually Evaluated for Impairment 1,562 1,098  
Ending Loan Balance - Collectively Evaluated for Impairment 772,884 678,008  
Unallocated [Member]      
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 0 347 763
Charge-offs 0 0 0
Recoveries 0 0 0
Provision 0 (347) (416)
Allowance for Credit Losses, Ending Balance 0 0 $ 347
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0 0  
Allowance for Loan Losses - Collectively Evaluated for Impairment 0 0  
Ending Loan Balance - Individually Evaluated for Impairment 0 0  
Ending Loan Balance - Collectively Evaluated for Impairment $ 0 $ 0