XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS, Past Due and Non-performing Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans $ 20,054 $ 16,962
Recorded investment in non-accrual loans 18,293 15,246
Loans past due over 90 days, still accruing 992 3,391
Residential Real Estate [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 4,015 2,944
Recorded investment in non-accrual loans 3,265 2,422
Loans past due over 90 days, still accruing 917 869
Multifamily Real Estate [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 2,118 2,128
Recorded investment in non-accrual loans 2,012 2,128
Loans past due over 90 days, still accruing 0 334
Commercial Real Estate [Member] | Owner Occupied [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 3,114 2,623
Recorded investment in non-accrual loans 3,063 2,483
Loans past due over 90 days, still accruing 0 134
Commercial Real Estate [Member] | Non-Owner Occupied [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 4,373 1,862
Recorded investment in non-accrual loans 4,285 1,755
Loans past due over 90 days, still accruing 75 85
Commercial and Industrial [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 1,043 1,313
Recorded investment in non-accrual loans 481 544
Loans past due over 90 days, still accruing 0 1,139
Consumer [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 373 268
Recorded investment in non-accrual loans 342 241
Loans past due over 90 days, still accruing 0 0
Construction and Land [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 4,842 5,824
Recorded investment in non-accrual loans 4,669 5,673
Loans past due over 90 days, still accruing 0 $ 830
All Other [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 176  
Recorded investment in non-accrual loans 176  
Loans past due over 90 days, still accruing $ 0