XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans And The Allowance For Loan Losses (Recorded Investment In Loans Past Due) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 21,030 $ 28,627  
Current Balance 975,878 913,102  
Total 996,908 941,729 $ 912,137
90+ Days Accruing 1 722  
Non-accruing Loans 13,388 11,298  
Net deferred loan origination costs 1,097 783 715
30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 11,962 14,712  
60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4,163 4,740  
90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4,905 9,175  
Commercial And Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,415 10,888  
Current Balance 200,695 186,483  
Total 207,110 197,371 187,440
90+ Days Accruing 1    
Non-accruing Loans 2,363 3,106  
Commercial And Industrial [Member] | 30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,491 6,772  
Commercial And Industrial [Member] | 60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 912 2,966  
Commercial And Industrial [Member] | 90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,012 1,150  
Home Equities [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,489 1,279  
Current Balance 65,854 64,955  
Total 67,343 66,234  
Non-accruing Loans 1,081 1,261  
Home Equities [Member] | 30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 538 481  
Home Equities [Member] | 60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 381 119  
Home Equities [Member] | 90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 570 679  
Consumer And Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 29 30  
Current Balance 1,492 1,387  
Total 1,521 1,417 1,531
Non-accruing Loans 10 17  
Consumer And Other Loans [Member] | 30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 7 15  
Consumer And Other Loans [Member] | 60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 12 10  
Consumer And Other Loans [Member] | 90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 10 5  
Total Real Estate Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total 788,277 742,941  
Total Real Estate Loans [Member] | Residential Mortgages [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total [1] 127,796   112,899
Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total 593,138 [1] 555,625 546,129 [1]
Total Real Estate Loans [Member] | Home Equities [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total 67,343 66,234 $ 64,138
Mortgages [Member] | Total Real Estate Loans [Member] | Residential Mortgages [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,759 1,558  
Current Balance 124,187 116,984  
Total 125,946 118,542  
Non-accruing Loans 1,146 862  
Mortgages [Member] | Total Real Estate Loans [Member] | Residential Mortgages [Member] | 30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 829 868  
Mortgages [Member] | Total Real Estate Loans [Member] | Residential Mortgages [Member] | 60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 105 123  
Mortgages [Member] | Total Real Estate Loans [Member] | Residential Mortgages [Member] | 90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 825 567  
Mortgages [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,957 10,198  
Current Balance 488,735 452,187  
Total 492,692 462,385  
90+ Days Accruing   483  
Non-accruing Loans 8,788 1,874  
Mortgages [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member] | 30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 168 6,319  
Mortgages [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member] | 60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,301 1,522  
Mortgages [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member] | 90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,488 2,357  
Construction [Member] | Total Real Estate Loans [Member] | Residential Mortgages [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Balance 1,850 2,540  
Total 1,850 2,540  
Construction [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 7,381 4,674  
Current Balance 93,065 88,566  
Total 100,446 93,240  
90+ Days Accruing   239  
Non-accruing Loans   4,178  
Construction [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member] | 30-59 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,929 257  
Construction [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member] | 60-89 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 452    
Construction [Member] | Total Real Estate Loans [Member] | Commercial Real Estate Mortgages [Member] | 90+ Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due   $ 4,417  
[1] Includes construction loans