XML 101 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impaired Loan Information by Portfolio (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment $ 1,342 $ 5,214 $ 1,930
Related Allowance 1,342 5,214 1,930
Recorded Investment 72,801 77,297 51,410
Unpaid Principal Balance 79,276 81,071 54,822
Average Recorded Investment 76,180 77,209 51,678
Interest Income Recognized 2,026 2,700 1,993
Commercial and Industrial [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 10 3,661 183
Commercial Real Estate [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 42 196 204
Construction Loans [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0 0
Small Business [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1 8 4
Residential Real Estate [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,007 1,086 1,278
Home Equity [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 265 242 238
Consumer Portfolio Segment [Member]      
Impaired loans by loan portfolio      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 17 21 23
With No Related Allowance Recorded [Member]      
Impaired loans by loan portfolio      
Recorded Investment 57,373 49,745 24,403
Unpaid Principal Balance 62,867 52,377 26,276
Average Recorded Investment 60,380 48,814 24,774
Interest Income Recognized 1,449 1,764 835
Related Allowance 0 0 0
With No Related Allowance Recorded [Member] | Commercial and Industrial [Member]      
Impaired loans by loan portfolio      
Recorded Investment 34,267 28,776 2,613
Unpaid Principal Balance 38,329 29,772 3,002
Average Recorded Investment 36,631 26,472 3,024
Interest Income Recognized 446 927 71
Related Allowance 0 0 0
With No Related Allowance Recorded [Member] | Commercial Real Estate [Member]      
Impaired loans by loan portfolio      
Recorded Investment 13,245 11,628 12,008
Unpaid Principal Balance 14,374 12,891 13,128
Average Recorded Investment 13,683 12,744 11,676
Interest Income Recognized 559 437 375
Related Allowance 0 0 0
With No Related Allowance Recorded [Member] | Construction Loans [Member]      
Impaired loans by loan portfolio      
Recorded Investment     304
Unpaid Principal Balance     305
Average Recorded Investment     308
Related Allowance     0
With No Related Allowance Recorded [Member] | Small Business [Member]      
Impaired loans by loan portfolio      
Recorded Investment 556 494 527
Unpaid Principal Balance 619 569 618
Average Recorded Investment 569 534 584
Interest Income Recognized 21 20 22
Related Allowance 0 0 0
With No Related Allowance Recorded [Member] | Residential Real Estate [Member]      
Impaired loans by loan portfolio      
Recorded Investment 4,264 4,216 3,874
Unpaid Principal Balance 4,397 4,427 4,033
Average Recorded Investment 4,332 4,302 3,958
Interest Income Recognized 218 185 157
Related Allowance 0 0 0
With No Related Allowance Recorded [Member] | Home Equity [Member]      
Impaired loans by loan portfolio      
Recorded Investment 4,950 4,485 4,893
Unpaid Principal Balance 5,056 4,572 5,005
Average Recorded Investment 5,063 4,602 5,023
Interest Income Recognized 198 184 195
Related Allowance 0 0 0
With No Related Allowance Recorded [Member] | Consumer Portfolio Segment [Member]      
Impaired loans by loan portfolio      
Recorded Investment 91 146 184
Unpaid Principal Balance 92 146 185
Average Recorded Investment 102 160 201
Interest Income Recognized 7 11 15
Related Allowance 0 0 0
With Allowance Recorded [Member]      
Impaired loans by loan portfolio      
Recorded Investment 15,428 27,552 27,007
Unpaid Principal Balance 16,409 28,694 28,546
Average Recorded Investment 15,800 28,395 26,904
Interest Income Recognized 577 936 1,158
With Allowance Recorded [Member] | Commercial and Industrial [Member]      
Impaired loans by loan portfolio      
Recorded Investment 376 10,402 2,534
Unpaid Principal Balance 376 10,440 2,648
Average Recorded Investment 391 10,760 2,848
Interest Income Recognized 19 325 48
With Allowance Recorded [Member] | Commercial Real Estate [Member]      
Impaired loans by loan portfolio      
Recorded Investment 3,393 5,185 10,978
Unpaid Principal Balance 3,399 5,533 11,047
Average Recorded Investment 3,447 5,491 10,789
Interest Income Recognized 198 200 592
With Allowance Recorded [Member] | Small Business [Member]      
Impaired loans by loan portfolio      
Recorded Investment 147 377 494
Unpaid Principal Balance 153 392 523
Average Recorded Investment 238 408 535
Interest Income Recognized 14 21 30
With Allowance Recorded [Member] | Residential Real Estate [Member]      
Impaired loans by loan portfolio      
Recorded Investment 9,420 9,959 11,531
Unpaid Principal Balance 10,154 10,530 12,652
Average Recorded Investment 9,575 10,065 11,669
Interest Income Recognized 284 332 460
With Allowance Recorded [Member] | Home Equity [Member]      
Impaired loans by loan portfolio      
Recorded Investment 1,876 1,378 1,096
Unpaid Principal Balance 2,110 1,547 1,287
Average Recorded Investment 1,916 1,403 655
Interest Income Recognized 55 50 14
With Allowance Recorded [Member] | Consumer Portfolio Segment [Member]      
Impaired loans by loan portfolio      
Recorded Investment 216 251 374
Unpaid Principal Balance 217 252 389
Average Recorded Investment 233 268 408
Interest Income Recognized $ 7 $ 8 $ 14