XML 28 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Recorded Investment:      
With No Related Allowance $ 1,946 $ 2,945 $ 807
With a Related Allowance 289 0 294
Unpaid Principal Balance:      
With No Related Allowance 1,945 2,943 806
With a Related Allowance 290 0 295
Average Recorded Balance:      
With No Related Allowance 1,377 2,937  
With a Related Allowance 292 147  
Interest Income Recognized:      
With No Related Allowance 10 0  
With a Related Allowance 0 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Commercial      
Recorded Investment:      
With No Related Allowance 0 38 0
With a Related Allowance 33 0 34
Unpaid Principal Balance:      
With No Related Allowance 0 424 0
With a Related Allowance 34 0 35
Average Recorded Balance:      
With No Related Allowance 0 234  
With a Related Allowance 34 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      
Recorded Investment:      
With No Related Allowance 1,137 389 0
With a Related Allowance 0 0 0
Unpaid Principal Balance:      
With No Related Allowance 1,137 2 0
With a Related Allowance 0 0 0
Average Recorded Balance:      
With No Related Allowance 569 591  
With a Related Allowance 0 0  
Interest Income Recognized:      
With No Related Allowance 10 0  
With a Related Allowance 0 0  
Cash Basis Income:      
With No Related Allowance 0 0  
With a Related Allowance 0 0  
Consumer      
Recorded Investment:      
With No Related Allowance 112 101 108
With a Related Allowance 0 0 0
Unpaid Principal Balance:      
With No Related Allowance 111 101 107
With a Related Allowance 0 0 0
Average Recorded Balance:      
With No Related Allowance 110 101  
With a Related Allowance 0 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  
Residential      
Recorded Investment:      
With No Related Allowance 697 2,417 699
With a Related Allowance 256 0 260
Unpaid Principal Balance:      
With No Related Allowance 697 2,416 699
With a Related Allowance 256 0 $ 260
Average Recorded Balance:      
With No Related Allowance 698 2,011  
With a Related Allowance 258 147  
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