XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Allowance for Loan Losses, Beginning Balance $ 20,373 $ 19,057 $ 20,196 $ 18,586  
Charge-offs (368) (264) (830) (634)  
Recoveries 235 218 402 313  
Provision 455 629 927 1,375  
Allowance for Loan Losses, Ending Balance 20,695 19,640 20,695 19,640  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 5 185 5 185 $ 4
Allowance for loan losses - Loans Collectively Evaluated for Impairment 20,690 19,455 20,690 19,455 20,192
Ending Loan Balance - Individually Evaluated for Impairment 2,564 2,492 2,564 2,492 3,223
Ending Loan Balance - Collectively Evaluated for Impairment 2,277,744 2,055,370 2,277,744 2,055,370 2,192,992
Commercial          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 1,250 1,119 1,218 1,873  
Charge-offs 0 0 (1) (16)  
Recoveries 0 0 0 0  
Provision (19) (175) 14 (913)  
Allowance for Loan Losses, Ending Balance 1,231 944 1,231 944  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 5 88 5 88 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 1,226 856 1,226 856 1,218
Ending Loan Balance - Individually Evaluated for Impairment 37 489 37 489 430
Ending Loan Balance - Collectively Evaluated for Impairment 138,294 118,392 138,294 118,392 136,460
Commercial Real Estate Portfolio Segment          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 5,589 5,412 5,644 4,504  
Charge-offs 0 0 (29) 0  
Recoveries 0 3 0 12  
Provision (130) 423 (156) 1,322  
Allowance for Loan Losses, Ending Balance 5,459 5,838 5,459 5,838  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 44 0 44 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 5,459 5,794 5,459 5,794 5,644
Ending Loan Balance - Individually Evaluated for Impairment 1 813 1 813 793
Ending Loan Balance - Collectively Evaluated for Impairment 490,273 463,580 490,273 463,580 483,769
Consumer Loans Financing          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 9,409 8,019 8,882 7,604  
Charge-offs (368) (248) (786) (595)  
Recoveries 235 215 402 301  
Provision 378 351 1,156 1,027  
Allowance for Loan Losses, Ending Balance 9,654 8,337 9,654 8,337  
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 9,654 8,337 9,654 8,337 8,882
Ending Loan Balance - Individually Evaluated for Impairment 124 110 124 110 101
Ending Loan Balance - Collectively Evaluated for Impairment 778,900 661,798 778,900 661,798 719,409
Residential          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 4,125 4,507 4,452 4,605  
Charge-offs 0 (16) (14) (23)  
Recoveries 0 0 0 0  
Provision 226 30 (87) (61)  
Allowance for Loan Losses, Ending Balance 4,351 4,521 4,351 4,521  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 53 0 53 4
Allowance for loan losses - Loans Collectively Evaluated for Impairment 4,351 4,468 4,351 4,468 4,448
Ending Loan Balance - Individually Evaluated for Impairment 2,402 1,080 2,402 1,080 1,899
Ending Loan Balance - Collectively Evaluated for Impairment $ 870,277 $ 811,600 $ 870,277 $ 811,600 $ 853,354