XML 10 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Impaired Loans (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Summary of the impaired loans by portfolio class of loans  
Loans with a specific valuation allowance, Recorded balance $ 5,388
Loans with a specific valuation allowance, Unpaid principal balance 5,388
Specific valuation allowance 95
Loans with a specific valuation allowance, Average balance 10,378
Loans without a specific valuation allowance, Recorded balance 89,116
Loans without a specific valuation allowance, Unpaid principal balance 99,355
Loans without a specific valuation allowance, Average balance 93,338
Recorded balance 94,504
Unpaid principal balance 104,743
Average balance 103,716
Residential Real Estate | Residential Real Estate  
Summary of the impaired loans by portfolio class of loans  
Loans with a specific valuation allowance, Recorded balance 0
Loans with a specific valuation allowance, Unpaid principal balance 0
Specific valuation allowance 0
Loans with a specific valuation allowance, Average balance 409
Loans without a specific valuation allowance, Recorded balance 7,804
Loans without a specific valuation allowance, Unpaid principal balance 9,220
Loans without a specific valuation allowance, Average balance 9,879
Recorded balance 7,804
Unpaid principal balance 9,220
Average balance 10,288
Commercial | Commercial Real Estate  
Summary of the impaired loans by portfolio class of loans  
Loans with a specific valuation allowance, Recorded balance 5,343
Loans with a specific valuation allowance, Unpaid principal balance 5,343
Specific valuation allowance 73
Loans with a specific valuation allowance, Average balance 6,341
Loans without a specific valuation allowance, Recorded balance 53,266
Loans without a specific valuation allowance, Unpaid principal balance 57,735
Loans without a specific valuation allowance, Average balance 59,107
Recorded balance 58,609
Unpaid principal balance 63,078
Average balance 65,448
Commercial | Other Commercial  
Summary of the impaired loans by portfolio class of loans  
Loans with a specific valuation allowance, Recorded balance 10
Loans with a specific valuation allowance, Unpaid principal balance 10
Specific valuation allowance 10
Loans with a specific valuation allowance, Average balance 3,490
Loans without a specific valuation allowance, Recorded balance 21,465
Loans without a specific valuation allowance, Unpaid principal balance 24,758
Loans without a specific valuation allowance, Average balance 18,079
Recorded balance 21,475
Unpaid principal balance 24,768
Average balance 21,569
Consumer and Other | Home Equity  
Summary of the impaired loans by portfolio class of loans  
Loans with a specific valuation allowance, Recorded balance 0
Loans with a specific valuation allowance, Unpaid principal balance 0
Specific valuation allowance 0
Loans with a specific valuation allowance, Average balance 24
Loans without a specific valuation allowance, Recorded balance 3,745
Loans without a specific valuation allowance, Unpaid principal balance 4,494
Loans without a specific valuation allowance, Average balance 3,486
Recorded balance 3,745
Unpaid principal balance 4,494
Average balance 3,510
Consumer and Other | Other Consumer  
Summary of the impaired loans by portfolio class of loans  
Loans with a specific valuation allowance, Recorded balance 35
Loans with a specific valuation allowance, Unpaid principal balance 35
Specific valuation allowance 12
Loans with a specific valuation allowance, Average balance 114
Loans without a specific valuation allowance, Recorded balance 2,836
Loans without a specific valuation allowance, Unpaid principal balance 3,148
Loans without a specific valuation allowance, Average balance 2,787
Recorded balance 2,871
Unpaid principal balance 3,183
Average balance $ 2,901