XML 18 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Loans - Impaired Loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Impaired loans    
Impaired loans, troubled debt restructurings $ 4,530 $ 5,450
Impaired loans, Unpaid Principal Balance 4,865 5,928
Impaired loans, Recorded Investment in Loans without Specific Reserve 1,316 2,842
Impaired loans, Recorded Investment in Loans with Specific Reserve 3,399 2,935,000
Impaired loans, Related Allowance 462 428
Impaired loans, Average Balance 4,846 6,099
Impaired loans, Interest Income Recognized 169 276
Real estate - residential mortgage    
Impaired loans    
Impaired loans, Unpaid Principal Balance 2,921 3,057
Impaired loans, Recorded Investment in Loans without Specific Reserve 1,279 1,288
Impaired loans, Recorded Investment in Loans with Specific Reserve 1,525 1,677,000
Impaired loans, Related Allowance 81 92
Impaired loans, Average Balance 2,904 3,056
Impaired loans, Interest Income Recognized 105 142
Commercial, financial and agricultural | Commercial real estate lending    
Impaired loans    
Impaired loans, Unpaid Principal Balance 1,588 2,468
Impaired loans, Recorded Investment in Loans without Specific Reserve 7 1,498
Impaired loans, Recorded Investment in Loans with Specific Reserve 1,564 927,000
Impaired loans, Related Allowance 75 10
Impaired loans, Average Balance 1,601 2,653
Impaired loans, Interest Income Recognized 62 132
Commercial, financial and agricultural | Commercial business lending    
Impaired loans    
Impaired loans, Unpaid Principal Balance   33
Impaired loans, Recorded Investment in Loans without Specific Reserve   25
Impaired loans, Average Balance   26
Equity lines    
Impaired loans    
Impaired loans, Unpaid Principal Balance 225 365
Impaired loans, Recorded Investment in Loans without Specific Reserve 30 31
Impaired loans, Recorded Investment in Loans with Specific Reserve 187 326,000
Impaired loans, Related Allowance 187 326
Impaired loans, Average Balance 217 359
Impaired loans, Interest Income Recognized 2 2
Consumer    
Impaired loans    
Impaired loans, Unpaid Principal Balance 131 5
Impaired loans, Recorded Investment in Loans with Specific Reserve 123 5,000
Impaired loans, Related Allowance 119  
Impaired loans, Average Balance $ 124 $ 5