XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS AND ALLOWANCE FOR LOAN LOSSES, Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance $ 8,729 $ 8,013 $ 6,272 $ 6,728
Provision for loan losses (393) (806) 3,453 1,571
Loans charged-off (498) (1,163) (2,134) (2,523)
Recoveries 143 1,357 390 1,625
Ending balance 7,981 7,401 7,981 7,401
Residential Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 2,002 2,079 1,250 1,583
Provision for loan losses 64 (552) 990 261
Loans charged-off (52) (78) (250) (407)
Recoveries 10 524 34 536
Ending balance 2,024 1,973 2,024 1,973
Commercial Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 3,028 2,452 1,928 2,186
Provision for loan losses (343) (260) 1,229 133
Loans charged-off 0 (438) (516) (579)
Recoveries 15 468 59 482
Ending balance 2,700 2,222 2,700 2,222
Commercial and Industrial [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 2,045 1,315 1,447 1,063
Provision for loan losses (349) (169) 275 304
Loans charged-off (56) (111) (89) (344)
Recoveries 9 60 16 72
Ending balance 1,649 1,095 1,649 1,095
Consumer [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,654 2,167 1,647 1,896
Provision for loan losses 235 175 959 873
Loans charged-off (390) (536) (1,279) (1,193)
Recoveries 109 305 281 535
Ending balance $ 1,608 $ 2,111 $ 1,608 $ 2,111