XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan and Lease Losses (Impaired Loans by Loan Portfolio Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Home Equity [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment $ 8 $ 260
Impaired Loans with No Allowance: Unpaid Principal Balance 107 295
Impaired Loans: Total Recorded Investment 8 260
Impaired Loans: Total Unpaid Principal Balance 107 295
Commercial Portfolio [Member] | Commercial and Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Unpaid Principal Balance   13
Impaired Loans with Allowance: Recorded Investment 4,324 4,434
Impaired Loans with Allowance: Unpaid Principal Balance 4,410 4,460
Impaired Loans with Allowance: Related Allowance 282 136
Impaired Loans: Total Recorded Investment 4,347 4,434
Impaired Loans: Total Unpaid Principal Balance 4,433 4,473
Commercial Portfolio [Member] | Commercial and Industrial [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 23  
Impaired Loans with No Allowance: Unpaid Principal Balance 23  
Commercial Portfolio [Member] | Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,711 3,424
Impaired Loans with No Allowance: Unpaid Principal Balance 2,357 4,056
Impaired Loans with Allowance: Recorded Investment 550 1,423
Impaired Loans with Allowance: Unpaid Principal Balance 602 1,589
Impaired Loans with Allowance: Related Allowance 238 293
Impaired Loans: Total Recorded Investment 3,727 5,402
Impaired Loans: Total Unpaid Principal Balance 4,425 6,200
Commercial Portfolio [Member] | Commercial Real Estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,466 555
Impaired Loans with No Allowance: Unpaid Principal Balance 1,466 555
Commercial Portfolio [Member] | Commercial Real Estate - Construction [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment 367 487
Impaired Loans with Allowance: Unpaid Principal Balance 370 492
Impaired Loans with Allowance: Related Allowance 54 100
Impaired Loans: Total Recorded Investment 367 487
Impaired Loans: Total Unpaid Principal Balance 370 492
Residential Portfolio [Member] | Residential Mortgage [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 728 760
Impaired Loans with No Allowance: Unpaid Principal Balance 852 877
Impaired Loans: Total Recorded Investment 1,221 1,066
Impaired Loans: Total Unpaid Principal Balance 1,345 1,183
Residential Portfolio [Member] | Residential Mortgage [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 493 306
Impaired Loans with No Allowance: Unpaid Principal Balance $ 493 $ 306