XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Loan Losses, Loans modified as TDRs (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
loan
contract
Jun. 30, 2017
loan
contract
Jun. 30, 2018
USD ($)
loan
contract
Jun. 30, 2017
loan
contract
Dec. 31, 2017
USD ($)
contract
Loans modified [Abstract]          
Number of modifications | loan 0 0 0 0  
TDRs loans accounted under method [Abstract]          
Number of modifications 46   46   50
Accrual status | $ $ 11,868   $ 11,868   $ 13,714
Number of modifications 4   4   4
Nonaccrual status | $ $ 803   $ 803   $ 820
Total number of modifications 50   50   54
Total balance of modifications | $ $ 12,671   $ 12,671   $ 14,534
Number of contract, subsequent defaults 0 0 0 0  
Residential Mortgage [Member]          
TDRs loans accounted under method [Abstract]          
Number of modifications 40   40   42
Accrual status | $ $ 10,617   $ 10,617   $ 11,631
Number of modifications 4   4   2
Nonaccrual status | $ $ 803   $ 803   $ 736
Total number of modifications 44   44   44
Total balance of modifications | $ $ 11,420   $ 11,420   $ 12,367
Commercial Real Estate [Member]          
TDRs loans accounted under method [Abstract]          
Number of modifications 2   2   3
Accrual status | $ $ 1,036   $ 1,036   $ 1,862
Number of modifications         1
Nonaccrual status | $         $ 78
Total number of modifications 2   2   4
Total balance of modifications | $ $ 1,036   $ 1,036   $ 1,940
ADC [Member]          
TDRs loans accounted under method [Abstract]          
Number of modifications 1   1   1
Accrual status | $ $ 135   $ 135   $ 137
Number of modifications         1
Nonaccrual status | $         $ 6
Total number of modifications 1   1   2
Total balance of modifications | $ $ 135   $ 135   $ 143
Consumer [Member]          
TDRs loans accounted under method [Abstract]          
Number of modifications 3   3   4
Accrual status | $ $ 80   $ 80   $ 84
Total number of modifications 3   3   4
Total balance of modifications | $ $ 80   $ 80   $ 84