XML 69 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Analysis of changes in the allowance for loan losses        
Balance at beginning of period $ 4,485 $ 4,095 $ 4,198 $ 4,578
Loan charge-offs (37) (49) (175) (1,289)
Recoveries 13 31 83 213
Net loan recoveries (charge-offs) (24) (18) (92) (1,076)
Provision charged to operations 180 75 535 650
Balance at end of period 4,641 4,152 4,641 4,152
Commercial        
Analysis of changes in the allowance for loan losses        
Balance at beginning of period 1,717 1,394 1,232 1,591
Loan charge-offs       (1,163)
Recoveries     28  
Net loan recoveries (charge-offs)     28 (1,163)
Provision charged to operations 84 (123) 541 843
Balance at end of period 1,801 1,271 1,801 1,271
Commercial real estate        
Analysis of changes in the allowance for loan losses        
Balance at beginning of period 2,165 2,457 2,414 2,702
Recoveries   16   166
Net loan recoveries (charge-offs)   16   166
Provision charged to operations 94 128 (155) (267)
Balance at end of period 2,259 2,601 2,259 2,601
Residential real estate        
Analysis of changes in the allowance for loan losses        
Balance at beginning of period 368 80 314 117
Loan charge-offs     (29)  
Recoveries       1
Net loan recoveries (charge-offs)     (29) 1
Provision charged to operations (23) 25 60 (13)
Balance at end of period 345 105 345 105
Consumer | Home equity        
Analysis of changes in the allowance for loan losses        
Balance at beginning of period 98 66 115 70
Recoveries 1 1 2 5
Net loan recoveries (charge-offs) 1 1 2 5
Provision charged to operations 2 (1) (16) (9)
Balance at end of period 101 66 101 66
Consumer | Other        
Analysis of changes in the allowance for loan losses        
Balance at beginning of period 137 98 123 98
Loan charge-offs (37) (49) (146) (126)
Recoveries 12 14 53 41
Net loan recoveries (charge-offs) (25) (35) (93) (85)
Provision charged to operations 23 46 105 96
Balance at end of period $ 135 $ 109 $ 135 $ 109