XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Loan Losses, Summary of Impaired loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Residential Mortgage [Member]          
Unpaid principal balance [Abstract]          
With no related allowance $ 9,516   $ 9,516   $ 12,929
With a related allowance 7,539   7,539   6,761
Total 17,055   17,055   19,690
Recorded investment [Abstract]          
With no related allowance 8,502   8,502   11,572
With a related allowance 7,424   7,424   6,647
Total 15,926   15,926   18,219
Related allowance 1,295   1,295   1,181
Average recorded investment [Abstract]          
With no related allowance 7,867 $ 9,071 9,824 $ 9,160  
With a related allowance 7,439 8,393 7,184 9,284  
Total 15,306 17,464 17,008 18,444  
Interest income recognized [Abstract]          
With no related allowance 88 98 174 215  
With a related allowance 75 73 152 170  
Total 163 171 326 385  
Commercial [Member]          
Unpaid principal balance [Abstract]          
With no related allowance 364   364    
Total 364   364    
Recorded investment [Abstract]          
With no related allowance 300   300    
Total 300   300    
Average recorded investment [Abstract]          
With no related allowance 457   78    
With a related allowance       49  
Total 457   78 49  
Interest income recognized [Abstract]          
With no related allowance 13   20    
Total 13   20    
Commercial Real Estate [Member]          
Unpaid principal balance [Abstract]          
With no related allowance 1,255   1,255   1,562
With a related allowance 756   756   1,410
Total 2,011   2,011   2,972
Recorded investment [Abstract]          
With no related allowance 1,202   1,202   1,507
With a related allowance 801   801   1,410
Total 2,003   2,003   2,917
Related allowance 153   153   182
Average recorded investment [Abstract]          
With no related allowance 1,326 2,691 1,350 3,027  
With a related allowance 751 1,913 1,276 1,928  
Total 2,077 4,604 2,626 4,955  
Interest income recognized [Abstract]          
With no related allowance 14 8 30 47  
With a related allowance 8 26 14 50  
Total 22 34 44 97  
ADC [Member]          
Unpaid principal balance [Abstract]          
With no related allowance 397   397   636
With a related allowance 2,690   2,690   392
Total 3,087   3,087   1,028
Recorded investment [Abstract]          
With no related allowance 397   397   636
With a related allowance 2,649   2,649   355
Total 3,046   3,046   991
Related allowance 1,002   1,002   48
Average recorded investment [Abstract]          
With no related allowance 397 435 555 437  
With a related allowance 344 378 1,117 391  
Total 741 813 1,672 828  
Interest income recognized [Abstract]          
With no related allowance 4 6 9 12  
With a related allowance 6 5 11 10  
Total 10 11 20 22  
Home Equity/2nds [Member]          
Unpaid principal balance [Abstract]          
With no related allowance 1,963   1,963    
With a related allowance 14   14    
Total 1,977   1,977    
Recorded investment [Abstract]          
With no related allowance 1,448   1,448    
With a related allowance 13   13    
Total 1,461   1,461    
Related allowance 2   2    
Average recorded investment [Abstract]          
With no related allowance 1,285 594 483 905  
With a related allowance 13 626 4 953  
Total 1,298 1,220 487 1,858  
Interest income recognized [Abstract]          
With no related allowance 12 10 20 25  
Total 12 10 20 25  
Consumer [Member]          
Unpaid principal balance [Abstract]          
With a related allowance 80   80   84
Total 80   80   84
Recorded investment [Abstract]          
With a related allowance 80   80   84
Total 80   80   84
Related allowance 1   1   2
Average recorded investment [Abstract]          
With a related allowance 80 91 82 93  
Total 80 $ 91 82 93  
Interest income recognized [Abstract]          
With a related allowance 1     1  
Total 1     $ 1  
Residential Properties [Member]          
Interest income recognized [Abstract]          
Residential mortgage loans secured by residential real estate properties in formal foreclosure proceedings $ 3,800   $ 3,800   $ 3,100