XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Losses - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Provision for/(release of) losses $ 578,000 $ 424,000 $ 314,000 $ (7,000)  
Troubled debt restructurings, pre-modification   0   0  
Troubled debt restructurings, post-modification 8,300,000   10,600,000 0  
Past due financing receivables 28,045,000   28,045,000   $ 26,881,000
Loans subject to removal-of-account provisions 100,000   100,000   100,000
SEC Schedule, 12-09, Allowance, Loan and Lease Loss [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Provision for/(release of) losses 578,000 424,000 314,000 (7,000)  
SEC Schedule, 12-09, Reserve, Off-balance Sheet Activity [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Provision for/(release of) losses (158,000) $ 158,000 (287,000) $ 179,000  
On-balance sheet [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Past due financing receivables $ 20,812,000   $ 20,812,000   $ 19,577,000