XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Loans (Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Financing Receivable, Impaired [Line Items]      
Past Due $ 12,646 $ 12,244  
Total Loan Receivables 1,387,186 1,346,922 $ 1,290,415
31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 364 305  
61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 1,823 829  
90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 10,459 11,110  
Commercial Equipment Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 286 1,284  
Total Loan Receivables 50,466 50,202 47,418
Commercial Equipment Portfolio Segment [Member] | 31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 30 25  
Commercial Equipment Portfolio Segment [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 10 29  
Commercial Equipment Portfolio Segment [Member] | 90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 246 1,230  
Consumer Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 1 5  
Total Loan Receivables 967 751 801
Consumer Portfolio Segment [Member] | 31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 1 1  
Consumer Portfolio Segment [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due   4  
Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 819 866  
Total Loan Receivables 67,617 71,680 57,519
Commercial Portfolio Segment [Member] | 31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 0    
Commercial Portfolio Segment [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 0    
Commercial Portfolio Segment [Member] | 90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 819 866  
Home Equity And Second Mortgage Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 440 413  
Total Loan Receivables 35,866 35,561 37,026
Home Equity And Second Mortgage Loans [Member] | 31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 24 266  
Home Equity And Second Mortgage Loans [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 106    
Home Equity And Second Mortgage Loans [Member] | 90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 310 147  
Construction And Land Development Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Total Loan Receivables 35,662 29,705 28,647
Residential Rentals Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 321 313  
Total Loan Receivables 121,990 124,298 127,469
Residential Rentals Portfolio Segment [Member] | 31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 0 13  
Residential Rentals Portfolio Segment [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 321 53  
Residential Rentals Portfolio Segment [Member] | 90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 0 247  
Residential First Mortgages Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 474 212  
Total Loan Receivables 156,670 156,709 163,090
Residential First Mortgages Portfolio Segment [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 328 66  
Residential First Mortgages Portfolio Segment [Member] | 90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 146 146  
Commercial Real Estate Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 10,305 9,151  
Total Loan Receivables 917,948 878,016 828,445
Commercial Real Estate Portfolio Segment [Member] | 31 - 60 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 309    
Commercial Real Estate Portfolio Segment [Member] | 61 - 89 Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 1,058 677  
Commercial Real Estate Portfolio Segment [Member] | 90 or Greater Days [Member]      
Financing Receivable, Impaired [Line Items]      
Past Due 8,938 8,474  
PCI Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Current 2,772 3,220  
Total Loan Receivables 2,772 3,220 3,838
PCI Loans [Member] | Home Equity And Second Mortgage Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Current 269 72  
Total Loan Receivables 269 72 319
PCI Loans [Member] | Construction And Land Development Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Total Loan Receivables     272
PCI Loans [Member] | Residential Rentals Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 327 897  
Total Loan Receivables 327 897 1,274
PCI Loans [Member] | Residential First Mortgages Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 451 466  
Total Loan Receivables 451 466 470
PCI Loans [Member] | Commercial Real Estate Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 1,725 1,785  
Total Loan Receivables 1,725 1,785 $ 1,503
All Other Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Current 1,371,768 1,331,458  
Total Loan Receivables 1,384,414 1,343,702  
All Other Loans [Member] | Commercial Equipment Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 50,180 48,918  
Total Loan Receivables 50,466 50,202  
All Other Loans [Member] | Consumer Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 966 746  
Total Loan Receivables 967 751  
All Other Loans [Member] | Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 66,798 70,814  
Total Loan Receivables 67,617 71,680  
All Other Loans [Member] | Home Equity And Second Mortgage Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Current 35,157 35,076  
All Other Loans [Member] | Construction And Land Development Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 35,662 29,705  
Total Loan Receivables 35,662 29,705  
All Other Loans [Member] | Residential Rentals Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 121,342 123,088  
Total Loan Receivables 121,663 123,401  
All Other Loans [Member] | Residential First Mortgages Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 155,745 156,031  
Total Loan Receivables 156,219 156,243  
All Other Loans [Member] | Commercial Real Estate Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Current 905,918 867,080  
Total Loan Receivables $ 916,223 $ 876,231