XML 47 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Recorded Investment:      
With No Related Allowance $ 1,374 $ 1,778 $ 2,144
With a Related Allowance   288 1,543
Unpaid Principal Balance:      
With No Related Allowance 1,377 1,778 2,185
With a Related Allowance 1,582 288 1,498
Average Recorded Balance:      
With No Related Allowance 1,760 1,929  
With a Related Allowance 1,583 144  
Interest Income Recognized:      
With No Related Allowance 16 1  
With a Related Allowance 24 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Commercial      
Recorded Investment:      
With No Related Allowance 0 0 0
With a Related Allowance 483 0 485
Unpaid Principal Balance:      
With No Related Allowance 0 0 0
With a Related Allowance 489 0 489
Average Recorded Balance:      
With No Related Allowance 0 0  
With a Related Allowance 484 0  
Interest Income Recognized:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Commercial Real Estate Portfolio Segment      
Recorded Investment:      
With No Related Allowance 8 884 781
With a Related Allowance 783 0 725
Unpaid Principal Balance:      
With No Related Allowance 8 884 816
With a Related Allowance 807 0 721
Average Recorded Balance:      
With No Related Allowance 395 887  
With a Related Allowance 754 0  
Interest Income Recognized:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Consumer Portfolio Segment      
Recorded Investment:      
With No Related Allowance 90 88 94
With a Related Allowance 0 0 0
Unpaid Principal Balance:      
With No Related Allowance 90 88 95
With a Related Allowance 0 0 0
Average Recorded Balance:      
With No Related Allowance 92 90  
With a Related Allowance 0 0  
Interest Income Recognized:      
With No Related Allowance 0 1  
With a Related Allowance 0 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Residential      
Recorded Investment:      
With No Related Allowance 1,276 806 1,269
With a Related Allowance 356 288 333
Unpaid Principal Balance:      
With No Related Allowance 1,279 806 1,274
With a Related Allowance 286 288 $ 288
Average Recorded Balance:      
With No Related Allowance 1,273 952  
With a Related Allowance 345 144  
Interest Income Recognized:      
With No Related Allowance 16 0  
With a Related Allowance 24 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance $ 0 $ 0