XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Impaired Loans by Class (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance $ 18,603 $ 20,235 $ 18,023
Recorded investment, with related allowance 13,112 7,617 13,369
Recorded Investment 31,715 27,852 31,392
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 20,140 22,308 19,775
Unpaid principal balance with related allowance 13,597 7,990 13,698
Unpaid Principal Balance 33,737 30,298 33,473
Related Allowance 2,206 768 1,812
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 18,012 19,817 19,227
Average recorded investment, with related allowance 13,109 7,732 9,881
Average Recorded Investment 31,121 27,549 29,108
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 146 211 553
Recognized interest income, with related allowance 63 82 231
Recognized Interest Income 209 293 784
Commercial | Real estate      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 5,054 5,949 3,791
Recorded investment, with related allowance 3,897 4,722 3,999
Recorded Investment 8,951 10,671 7,790
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 5,269 6,450 3,996
Unpaid principal balance with related allowance 4,002 4,908 4,116
Unpaid Principal Balance 9,271 11,358 8,112
Related Allowance 254 351 224
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 4,163 5,444 5,124
Average recorded investment, with related allowance 3,889 4,741 4,460
Average Recorded Investment 8,052 10,185 9,584
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 54 51 164
Recognized interest income, with related allowance 39 46 152
Recognized Interest Income 93 97 316
Commercial | Construction      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 741 0 741
Recorded investment, with related allowance 0 763 0
Recorded Investment 741 763 741
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 741 0 741
Unpaid principal balance with related allowance 0 763 0
Unpaid Principal Balance 741 763 741
Related Allowance 0 101 0
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 741 0 62
Average recorded investment, with related allowance 0 763 699
Average Recorded Investment 741 763 761
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 10 0 38
Recognized interest income, with related allowance 0 9 0
Recognized Interest Income 10 9 38
Commercial | Other      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 2,281 1,476 2,591
Recorded investment, with related allowance 7,159 234 7,327
Recorded Investment 9,440 1,710 9,918
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 2,360 1,636 2,671
Unpaid principal balance with related allowance 7,324 272 7,371
Unpaid Principal Balance 9,684 1,908 10,042
Related Allowance 1,664 39 1,309
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 2,302 1,595 1,908
Average recorded investment, with related allowance 7,182 125 2,584
Average Recorded Investment 9,484 1,720 4,492
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 6 22 36
Recognized interest income, with related allowance 0 4 0
Recognized Interest Income 6 26 36
Municipal      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 0 0 0
Recorded investment, with related allowance 0 0 0
Recorded Investment 0 0 0
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 0 0 0
Unpaid principal balance with related allowance 0 0 0
Unpaid Principal Balance 0 0 0
Related Allowance 0 0 0
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 0 0 0
Average recorded investment, with related allowance 0 0 0
Average Recorded Investment 0 0 0
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 0 0 0
Recognized interest income, with related allowance 0 0 0
Recognized Interest Income 0 0 0
Residential | Construction      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 0 0 0
Recorded investment, with related allowance 0 0 0
Recorded Investment 0 0 0
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 0 0 0
Unpaid principal balance with related allowance 0 0 0
Unpaid Principal Balance 0 0 0
Related Allowance 0 0 0
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 0 0 0
Average recorded investment, with related allowance 0 0 0
Average Recorded Investment 0 0 0
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 0 0 0
Recognized interest income, with related allowance 0 0 0
Recognized Interest Income 0 0 0
Residential | Term      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 9,594 11,388 9,769
Recorded investment, with related allowance 1,934 1,872 1,979
Recorded Investment 11,528 13,260 11,748
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 10,733 12,470 10,909
Unpaid principal balance with related allowance 2,146 2,020 2,144
Unpaid Principal Balance 12,879 14,490 13,053
Related Allowance 272 251 255
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 9,700 11,402 10,770
Average recorded investment, with related allowance 1,968 2,077 2,106
Average Recorded Investment 11,668 13,479 12,876
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 71 129 297
Recognized interest income, with related allowance 24 23 79
Recognized Interest Income 95 152 376
Home equity line of credit      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 917 1,422 1,115
Recorded investment, with related allowance 122 26 64
Recorded Investment 1,039 1,448 1,179
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 1,008 1,752 1,429
Unpaid principal balance with related allowance 125 27 67
Unpaid Principal Balance 1,133 1,779 1,496
Related Allowance 16 26 24
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 1,090 1,376 1,351
Average recorded investment, with related allowance 70 26 32
Average Recorded Investment 1,160 1,402 1,383
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 5 9 18
Recognized interest income, with related allowance 0 0 0
Recognized Interest Income 5 9 18
Consumer      
Impaired Financing Receivable, Recorded Investment [Abstract]      
Recorded investment, with no related allowance 16 0 16
Recorded investment, with related allowance 0 0 0
Recorded Investment 16 0 16
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]      
Unpaid principal balance, with no related allowance 29 0 29
Unpaid principal balance with related allowance 0 0 0
Unpaid Principal Balance 29 0 29
Related Allowance 0 0 0
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Average recorded investment, with no related allowance 16 0 12
Average recorded investment, with related allowance 0 0 0
Average Recorded Investment 16 0 12
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]      
Recognized interest income, with no related allowance 0 0 0
Recognized interest income, with related allowance 0 0 0
Recognized Interest Income $ 0 $ 0 $ 0