XML 19 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Loans Loan Categories and Past Due Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Financing Receivable, Recorded Investment, Aging [Abstract]      
Loans receivable held-for-sale, net, not part of disposal group $ 1,905 $ 215 $ 201
Recorded investment, past due 11,399 13,177 12,999
Current Loans 2,324,192 2,183,038 2,113,101
Total Loans 2,335,591 2,196,215 2,126,100
Loans 90 or More Days Past Due and Still Accruing Interest 1,066 1,225 1,172
Nonaccrual Loans 3,465 4,159 4,468
Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 5,556 5,879 8,745
Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 2,713 4,093 1,354
Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 3,130 3,205 2,900
Commercial      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 147 170 274
Current Loans 141,988 136,720 126,838
Total Loans 142,135 136,890 127,112
Loans 90 or More Days Past Due and Still Accruing Interest 0 0 0
Nonaccrual Loans 28 403 674
Commercial | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 99 121 198
Commercial | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 48 49 0
Commercial | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 0 0 76
Commercial Real Estate Portfolio Segment      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 358 897 807
Current Loans 497,725 483,665 469,315
Total Loans 498,083 484,562 470,122
Loans 90 or More Days Past Due and Still Accruing Interest 0 0 0
Nonaccrual Loans 465 789 807
Commercial Real Estate Portfolio Segment | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 0 108 0
Commercial Real Estate Portfolio Segment | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 30 0 0
Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 328 789 807
Consumer Loans Financing      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 7,255 8,077 7,452
Current Loans 798,542 711,433 686,736
Total Loans 805,797 719,510 694,188
Loans 90 or More Days Past Due and Still Accruing Interest 86 144 192
Nonaccrual Loans 564 658 540
Consumer Loans Financing | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 5,216 5,369 5,651
Consumer Loans Financing | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 1,624 2,136 1,307
Consumer Loans Financing | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 415 572 494
Residential      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 3,639 4,033 4,466
Current Loans 885,937 851,220 830,212
Total Loans 889,576 855,253 834,678
Loans 90 or More Days Past Due and Still Accruing Interest 980 1,081 980
Nonaccrual Loans 2,408 2,309 2,447
Residential | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 241 281 2,896
Residential | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 1,011 1,908 47
Residential | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due $ 2,387 $ 1,844 $ 1,523