XML 50 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Loan Losses (Details 9) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Aging analysis of the recorded investment of past due loans    
Total Past Due $ 2,265 $ 2,130
Current 516,451 512,262
Total ending loan balance 518,716 514,392
30-59 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 44 67
60-89 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 239 323
90 Days Or Greater    
Aging analysis of the recorded investment of past due loans    
Total Past Due 1,982 1,740
Commercial    
Aging analysis of the recorded investment of past due loans    
Total Past Due 1,153 1,305
Current 98,711 111,135
Total ending loan balance 99,864 112,440
Commercial | 30-59 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 1 14
Commercial | 90 Days Or Greater    
Aging analysis of the recorded investment of past due loans    
Total Past Due 1,152 1,291
Commercial real estate    
Aging analysis of the recorded investment of past due loans    
Total Past Due 253 167
Current 301,831 303,637
Total ending loan balance 302,084 303,804
Commercial real estate | 90 Days Or Greater    
Aging analysis of the recorded investment of past due loans    
Total Past Due 253 167
Residential real estate    
Aging analysis of the recorded investment of past due loans    
Total Past Due 673 475
Current 86,499 69,370
Total ending loan balance 87,172 69,845
Residential real estate | 30-59 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 5 36
Residential real estate | 60-89 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 214 182
Residential real estate | 90 Days Or Greater    
Aging analysis of the recorded investment of past due loans    
Total Past Due 454 257
Consumer | Home equity    
Aging analysis of the recorded investment of past due loans    
Total Past Due 172 166
Current 25,684 24,910
Total ending loan balance 25,856 25,076
Consumer | Home equity | 30-59 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 24  
Consumer | Home equity | 60-89 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due 25 141
Consumer | Home equity | 90 Days Or Greater    
Aging analysis of the recorded investment of past due loans    
Total Past Due 123 25
Consumer | Other    
Aging analysis of the recorded investment of past due loans    
Total Past Due 14 17
Current 3,726 3,210
Total ending loan balance 3,740 3,227
Consumer | Other | 30-59 Days Past Due    
Aging analysis of the recorded investment of past due loans    
Total Past Due $ 14 $ 17