XML 60 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Loan Losses Composition of Allowance for Loans Losses, by Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment $ 2,213 $ 2,308 $ 1,812  
Allowance for Loans Evaluated Collectively for Impairment 9,426 8,924 8,917  
Total Allowance for Loan Losses 11,639 11,232 10,729 $ 10,138
Commercial | Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 251 260 224  
Allowance for Loans Evaluated Collectively for Impairment 3,491 3,307 3,648  
Total Allowance for Loan Losses 3,742 3,567 3,872 3,988
Commercial | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 0 0 0  
Allowance for Loans Evaluated Collectively for Impairment 365 255 434  
Total Allowance for Loan Losses 365 255 434 396
Commercial | Other        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 1,273 1,696 1,309  
Allowance for Loans Evaluated Collectively for Impairment 2,056 1,845 2,049  
Total Allowance for Loan Losses 3,329 3,541 3,358 1,780
Municipal        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 0 0 0  
Allowance for Loans Evaluated Collectively for Impairment 27 24 20  
Total Allowance for Loan Losses 27 24 20 18
Residential | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 0 0 0  
Allowance for Loans Evaluated Collectively for Impairment 25 34 36  
Total Allowance for Loan Losses 25 34 36 44
Residential | Term        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 237 335 255  
Allowance for Loans Evaluated Collectively for Impairment 787 900 875  
Total Allowance for Loan Losses 1,024 1,235 1,130 1,288
Home Equity LIne of Credit        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 447 17 24  
Allowance for Loans Evaluated Collectively for Impairment 631 713 668  
Total Allowance for Loan Losses 1,078 730 692 807
Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 5 0 0  
Allowance for Loans Evaluated Collectively for Impairment 862 630 545  
Total Allowance for Loan Losses 867 630 545 559
Unallocated        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loans Evaluated Individually for Impairment 0 0 0  
Allowance for Loans Evaluated Collectively for Impairment 1,182 1,216 642  
Total Allowance for Loan Losses $ 1,182 $ 1,216 $ 642 $ 1,258