XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Loans (Allowance for Credit Losses on Financing Receivables) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Allowance for loan losses:    
Beginning Balance $ 10,976 $ 10,515
Charge-offs (742) (580)
Recoveries 112 36
Provisions 500 500
Ending Balance 10,846 10,471
Commercial Real Estate Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 6,882 6,451
Charge-offs   (236)
Recoveries 2 2
Provisions (142) 447
Ending Balance 6,742 6,664
Residential First Mortgages Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 755 1,144
Charge-offs   (37)
Provisions (33) (170)
Ending Balance 722 937
Residential Rentals Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 498 512
Charge-offs (53)  
Recoveries 46  
Provisions (29) (53)
Ending Balance 462 459
Construction And Land Development Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 310 462
Provisions (162) 20
Ending Balance 148 482
Home Equity And Second Mortgage Loans [Member]    
Allowance for loan losses:    
Beginning Balance 133 162
Charge-offs   (7)
Recoveries 2 9
Provisions (3) (46)
Ending Balance 132 118
Commercial Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 1,482 1,013
Recoveries 5  
Provisions (81) 32
Ending Balance 1,406 1,045
Consumer Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 6 7
Charge-offs (4) (1)
Recoveries 1  
Provisions 5 1
Ending Balance 8 7
Commercial Equipment Portfolio Segment [Member]    
Allowance for loan losses:    
Beginning Balance 910 764
Charge-offs (685) (299)
Recoveries 56 25
Provisions 945 269
Ending Balance $ 1,226 $ 759