XML 26 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses - Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Impaired        
Loans with related allowance for loan losses, Average recorded investment $ 4,211 $ 3,830 $ 4,767 $ 3,925
Loans with no related allowance for loan losses, Average recorded investment 1,688 2,837 3,377 2,822
Loans, Average recorded investment 5,899 6,667 8,144 6,747
Loans with related allowance for loan losses, Interest income 7 12 21 36
Loans with no related allowance for loan losses, Interest income 7   23 1
Loans, Interest income 14 12 44 37
Commercial | Commercial and industrial        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 1,964 1,961 2,473 2,026
Loans with no related allowance for loan losses, Average recorded investment 1,206 1,073 2,979 1,130
Loans, Average recorded investment 3,170 3,034 5,452 3,156
Loans with related allowance for loan losses, Interest income 4 9 12 27
Loans with no related allowance for loan losses, Interest income 7   23  
Loans, Interest income 11 9 35 27
Commercial | Commercial real estate        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 1,623 1,767 1,668 1,793
Loans with no related allowance for loan losses, Average recorded investment   842   747
Loans, Average recorded investment 1,623 2,609 1,668 2,540
Loans with related allowance for loan losses, Interest income 2 2 6 7
Loans, Interest income 2 2 6 7
Consumer | Residential | Real estate first mortgage        
Impaired        
Loans with no related allowance for loan losses, Average recorded investment 183 525 92 539
Loans, Average recorded investment 183 525 92 539
Consumer | Residential | Real estate junior lien        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 619 63 621 63
Loans with no related allowance for loan losses, Average recorded investment 297 394 302 403
Loans, Average recorded investment 916 457 923 466
Loans with related allowance for loan losses, Interest income 1 1 3 2
Loans with no related allowance for loan losses, Interest income       1
Loans, Interest income 1 1 3 3
Consumer | Other revolving and installment        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 5 39 5 43
Loans with no related allowance for loan losses, Average recorded investment 2 3 4 3
Loans, Average recorded investment $ 7 $ 42 $ 9 $ 46