XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance $ 19,057 $ 17,216 $ 18,586 $ 17,012  
Charge-offs (264) (305) (634) (575)  
Recoveries 218 109 313 225  
Provision 629 422 1,375 780  
Allowance for Loan Losses, Ending Balance 19,640 17,442 19,640 17,442  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 185 146 185 146 $ 106
Allowance for loan losses - Loans Collectively Evaluated for Impairment 19,455 17,296 19,455 17,296 18,480
Ending Loan Balance - Individually Evaluated for Impairment 2,492 2,859 2,492 2,859 3,683
Ending Loan Balance - Collectively Evaluated for Impairment 2,055,370 1,875,773 2,055,370 1,875,773 1,947,087
Commercial          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 1,119 939 1,873 1,017  
Charge-offs 0 (23) (16) (39)  
Recoveries 0 5 0 12  
Provision (175) 4 (913) (65)  
Allowance for Loan Losses, Ending Balance 944 925 944 925  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 88 112 88 112 94
Allowance for loan losses - Loans Collectively Evaluated for Impairment 856 813 856 813 1,779
Ending Loan Balance - Individually Evaluated for Impairment 489 503 489 503 489
Ending Loan Balance - Collectively Evaluated for Impairment 118,392 125,756 118,392 125,756 128,760
Commercial Real Estate Portfolio Segment          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 5,412 5,449 4,504 5,677  
Charge-offs 0 0 0 0  
Recoveries 3 0 12 0  
Provision 423 (466) 1,322 (694)  
Allowance for Loan Losses, Ending Balance 5,838 4,983 5,838 4,983  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 44 0 44 0 2
Allowance for loan losses - Loans Collectively Evaluated for Impairment 5,794 4,983 5,794 4,983 4,502
Ending Loan Balance - Individually Evaluated for Impairment 813 1,178 813 1,178 1,537
Ending Loan Balance - Collectively Evaluated for Impairment 463,580 440,631 463,580 440,631 442,711
Consumer Loans Financing          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 8,019 6,702 7,604 6,120  
Charge-offs (248) (277) (595) (530)  
Recoveries 215 104 301 213  
Provision 351 776 1,027 1,502  
Allowance for Loan Losses, Ending Balance 8,337 7,305 8,337 7,305  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 8,337 7,305 8,337 7,305 7,604
Ending Loan Balance - Individually Evaluated for Impairment 110 88 110 88 95
Ending Loan Balance - Collectively Evaluated for Impairment 661,798 578,666 661,798 578,666 602,732
Residential          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 4,507 4,126 4,605 4,198  
Charge-offs (16) (5) (23) (6)  
Recoveries 0 0 0 0  
Provision 30 108 (61) 37  
Allowance for Loan Losses, Ending Balance 4,521 4,229 4,521 4,229  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 53 34 53 34 10
Allowance for loan losses - Loans Collectively Evaluated for Impairment 4,468 4,195 4,468 4,195 4,595
Ending Loan Balance - Individually Evaluated for Impairment 1,080 1,090 1,080 1,090 1,562
Ending Loan Balance - Collectively Evaluated for Impairment $ 811,600 $ 730,720 $ 811,600 $ 730,720 $ 772,884