XML 107 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses - Components of loans and associated allowance (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated $ 5,157   $ 6,560      
Recorded Investment, Collectively Evaluated 1,680,930   1,695,290      
Loans and Leases Receivable, Gross, Total 1,686,087   1,701,850      
Allowance Allocation, Individually Evaluated 2,107   2,538      
Allowance Allocation, Collectively Evaluated 17,238   18,459      
Allowance Allocation, Unallocated 3,639   1,177      
Loans and Leases Receivable, Allowance, Total 22,984 $ 21,246 22,174 $ 21,012 $ 19,869 $ 16,564
Commercial            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 3,993   5,629      
Recorded Investment, Collectively Evaluated 947,464   964,005      
Loans and Leases Receivable, Gross, Total 951,457   969,634      
Allowance Allocation, Individually Evaluated 1,781   2,514      
Allowance Allocation, Collectively Evaluated 15,274   16,142      
Loans and Leases Receivable, Allowance, Total 17,055 17,782 18,656 17,890 16,897 12,841
Commercial | Commercial and industrial            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 2,513   3,945      
Recorded Investment, Collectively Evaluated 482,670   506,761      
Loans and Leases Receivable, Gross, Total 485,183   510,706      
Allowance Allocation, Individually Evaluated 1,429   2,059      
Allowance Allocation, Collectively Evaluated 9,517   10,068      
Loans and Leases Receivable, Allowance, Total 10,946 11,694 12,127 11,178 10,024 7,589
Commercial | Real estate construction            
Loans and Allowance for Loan Losses            
Recorded Investment, Collectively Evaluated 21,674   18,965      
Loans and Leases Receivable, Gross, Total 21,674   18,965      
Allowance Allocation, Collectively Evaluated 348   250      
Loans and Leases Receivable, Allowance, Total 348 323 250 286 395 343
Commercial | Commercial real estate            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 1,480   1,684      
Recorded Investment, Collectively Evaluated 443,120   438,279      
Loans and Leases Receivable, Gross, Total 444,600   439,963      
Allowance Allocation, Individually Evaluated 352   455      
Allowance Allocation, Collectively Evaluated 5,409   5,824      
Loans and Leases Receivable, Allowance, Total 5,761 5,765 6,279 6,426 6,478 4,909
Consumer            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 1,164   931      
Recorded Investment, Collectively Evaluated 733,466   731,285      
Loans and Leases Receivable, Gross, Total 734,630   732,216      
Allowance Allocation, Individually Evaluated 326   24      
Allowance Allocation, Collectively Evaluated 1,964   2,317      
Loans and Leases Receivable, Allowance, Total 2,290 2,245 2,341 2,599 2,799 2,812
Consumer | Residential | Real estate first mortgage            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 355   352      
Recorded Investment, Collectively Evaluated 459,408   447,791      
Loans and Leases Receivable, Gross, Total 459,763   448,143      
Allowance Allocation, Collectively Evaluated 1,016   1,156      
Loans and Leases Receivable, Allowance, Total 1,016 1,155 1,156 1,344 1,486 1,411
Consumer | Residential | Real estate junior lien            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 804   559      
Recorded Investment, Collectively Evaluated 181,712   188,296      
Loans and Leases Receivable, Gross, Total 182,516   188,855      
Allowance Allocation, Individually Evaluated 324   4      
Allowance Allocation, Collectively Evaluated 572   801      
Loans and Leases Receivable, Allowance, Total 896 710 805 814 830 902
Consumer | Other revolving and installment            
Loans and Allowance for Loan Losses            
Recorded Investment, Individually Evaluated 5   20      
Recorded Investment, Collectively Evaluated 92,346   95,198      
Loans and Leases Receivable, Gross, Total 92,351   95,218      
Allowance Allocation, Individually Evaluated 2   20      
Allowance Allocation, Collectively Evaluated 376   360      
Loans and Leases Receivable, Allowance, Total $ 378 $ 380 $ 380 $ 441 $ 483 $ 499