XML 59 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Loan Categories and Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
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 12,736 13,606 10,177
Current Loans 2,401,457 2,372,514 2,225,031
Total Loans 2,414,193 2,386,120 2,235,208
Loans 90 or More Days Past Due and Still Accruing Interest 437 253 64
Nonaccrual Loans 4,943 4,005 5,143
Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 7,900 5,972 6,479
Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 1,843 5,035 1,594
Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 2,993 2,599 2,104
Commercial      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 251 213 185
Current Loans 146,849 150,447 133,091
Total Loans 147,100 150,660 133,276
Loans 90 or More Days Past Due and Still Accruing Interest 5 0 0
Nonaccrual Loans 63 81 415
Commercial | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 173 150 168
Commercial | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 70 42 0
Commercial | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 8 21 17
Commercial Real Estate      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 1,482 592 316
Current Loans 524,648 509,949 493,071
Total Loans 526,130 510,541 493,387
Loans 90 or More Days Past Due and Still Accruing Interest 238 0 0
Nonaccrual Loans 1,445 326 248
Commercial Real Estate | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 461 0 208
Commercial Real Estate | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 110 266 0
Commercial Real Estate | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 911 326 108
Consumer      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 7,636 8,815 6,514
Current Loans 817,073 802,383 740,285
Total Loans 824,709 811,198 746,799
Loans 90 or More Days Past Due and Still Accruing Interest 93 0 0
Nonaccrual Loans 715 663 588
Consumer | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 5,636 5,670 4,758
Consumer | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 1,451 2,700 1,387
Consumer | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 549 445 369
Residential      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 3,367 3,986 3,162
Current Loans 912,887 909,735 858,584
Total Loans 916,254 913,721 861,746
Loans 90 or More Days Past Due and Still Accruing Interest 101 253 64
Nonaccrual Loans 2,720 2,935 3,892
Residential | Financing Receivables, 30 to 59 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 1,630 152 1,345
Residential | Financing Receivables, 60 to 89 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due 212 2,027 207
Residential | Financing Receivables, Equal to Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Recorded investment, past due $ 1,525 $ 1,807 $ 1,610