XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Impaired        
Loans with related allowance for loan losses, Average recorded investment $ 2,757 $ 4,211 $ 4,035 $ 4,767
Loans with no related allowance for loan losses, Average recorded investment 3,013 1,688 3,537 3,377
Loans, Average recorded investment 5,770 5,899 7,572 8,144
Loans with related allowance for loan losses, Interest income 22 7 22 21
Loans with no related allowance for loan losses, Interest income 27 7 29 23
Loans, Interest income 49 14 51 44
Commercial | Commercial and industrial        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 2,541 1,964 3,815 2,473
Loans with no related allowance for loan losses, Average recorded investment 1,013 1,206 1,154 2,979
Loans, Average recorded investment 3,554 3,170 4,969 5,452
Loans with related allowance for loan losses, Interest income 14 4 14 12
Loans with no related allowance for loan losses, Interest income 24 7 26 23
Loans, Interest income 38 11 40 35
Commercial | Commercial real estate        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 197 1,623 200 1,668
Loans with no related allowance for loan losses, Average recorded investment 1,330   1,699  
Loans, Average recorded investment 1,527 1,623 1,899 1,668
Loans with related allowance for loan losses, Interest income 8 2 8 6
Loans, Interest income 8 2 8 6
Consumer | Residential | Real estate first mortgage        
Impaired        
Loans with related allowance for loan losses, Average recorded investment     20 621
Loans with no related allowance for loan losses, Average recorded investment 459 183 467 92
Loans, Average recorded investment 459 183 467 92
Loans with related allowance for loan losses, Interest income       3
Consumer | Residential | Real estate junior lien        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 19 619    
Loans with no related allowance for loan losses, Average recorded investment 211 297 217 302
Loans, Average recorded investment 230 916 237 923
Loans with related allowance for loan losses, Interest income   1    
Loans with no related allowance for loan losses, Interest income 3   3  
Loans, Interest income $ 3 1 $ 3 3
Consumer | Other revolving and installment        
Impaired        
Loans with related allowance for loan losses, Average recorded investment   5   5
Loans with no related allowance for loan losses, Average recorded investment   2   4
Loans, Average recorded investment   $ 7   $ 9