XML 101 R47.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND LEASES - Restructured Loans (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
loans
Sep. 30, 2018
USD ($)
loans
Sep. 30, 2019
USD ($)
loans
d
Sep. 30, 2018
USD ($)
loans
Dec. 31, 2018
USD ($)
loans
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Extended Maturities $ 0 $ 143,000 $ 2,877,000 $ 3,031,000  
Adjusted Interest Rates 0 0 5,284,000 52,000  
Combined Rate And Maturity 0 0 508,000 0  
Forebearance Agreements 4,349,000 0 19,984,000 6,199,000  
Other 350,000 10,000 2,335,000 349,000  
Total $ 4,699,000 $ 153,000 $ 30,988,000 $ 9,631,000  
Restructured loans, Number of Loans | loans 11 2 53 23  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 4,684,000 $ 158,000 $ 31,365,000 $ 9,720,000  
Restructured loans, Period End Balance 4,699,000 153,000 30,988,000 9,631,000  
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 100,000 0 $ 7,000,000.0    
Number of Restructured Loans | loans 170   170   196
Total restructured loans $ 40,000,000.0   $ 40,000,000.0   $ 38,500,000
Document Period End Date     Sep. 30, 2019    
Restructured loans on accrual status 18,450,000   $ 18,450,000   16,109,000
Restructured Loans, Nonaccrual Status 21,500,000   21,500,000   22,400,000
Financing Receivable, Troubled Debt Restructuring, Commitment to Lend 2,900,000   2,900,000   0
Allowance for loan and lease losses lncluded in reserves for restructured loans 700,000   700,000   1,500,000
Restructured Loans, Portion Determined to be Uncollectible 2,316,000 $ 700,000 2,300,000 $ 800,000  
Accruing TDRs performing in accordance with restructured terms for more than one year $ 6,300,000   $ 6,300,000   $ 7,900,000
Restructured loans performance threshold (days) | d     90    
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts 1 0 3 1  
Commercial          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Restructured loans, Number of Loans | loans 2 0 8 12  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 2,482,000 $ 0 $ 25,009,000 $ 7,149,000  
Restructured loans, Period End Balance $ 2,521,000 $ 0 $ 25,071,000 $ 7,096,000  
Construction real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Restructured loans, Number of Loans | loans 0 0 0 0  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 0 $ 0 $ 0 $ 0  
Restructured loans, Period End Balance $ 0 $ 0 $ 0 $ 0  
Commercial real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Restructured loans, Number of Loans | loans 2 0 9 6  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 1,659,000 $ 0 $ 3,024,000 $ 2,119,000  
Restructured loans, Period End Balance $ 1,658,000 $ 0 $ 2,932,000 $ 2,088,000  
Residential real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Restructured loans, Number of Loans | loans 5 1 22 4  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 478,000 $ 148,000 $ 2,944,000 $ 442,000  
Restructured loans, Period End Balance $ 455,000 $ 143,000 2,626,000 $ 437,000  
Restructured Loans, Loan Relationships, Review Threshold Amount Minimum     $ 250,000    
Home equity          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Restructured loans, Number of Loans | loans 1 1 13 1  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 35,000 $ 10,000 $ 358,000 $ 10,000  
Restructured loans, Period End Balance $ 36,000 $ 10,000 $ 330,000 $ 10,000  
Installment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Restructured loans, Number of Loans | loans 1 0 1 0  
Restructured loans, Restructured loans, Pre-Modification Loan Balance $ 30,000 $ 0 $ 30,000 $ 0  
Restructured loans, Period End Balance $ 29,000 $ 0 $ 29,000 $ 0