XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Credit Losses - Loans Evaluated for Impairment (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment $ 351          
Ending balance 52,082 $ 52,404 $ 39,892 $ 40,790 $ 40,328 $ 43,410
Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 136          
Ending balance 11,113 11,665 10,541 11,543 11,523 11,272
Commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 215          
Ending balance 24,286 22,446 21,608 21,005 21,070 23,483
Residential real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Ending balance 15,012 16,330 6,381 6,897 6,462 7,345
Consumer and other            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Ending balance 1,596 1,883 1,362 1,345 1,273 1,310
Finance Leases            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Ending balance $ 75 $ 80 0 $ 0 $ 0 $ 0
Originated            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     907      
Collectively evaluated for impairment     38,907      
Ending balance     39,814      
Originated | Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     245      
Collectively evaluated for impairment     10,296      
Ending balance     10,541      
Originated | Commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     662      
Collectively evaluated for impairment     20,895      
Ending balance     21,557      
Originated | Residential real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     6,360      
Ending balance     6,360      
Originated | Consumer and other            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     1,356      
Ending balance     1,356      
Originated | Finance Leases            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     0      
Ending balance     0      
Acquired            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     78      
Ending balance     78      
Acquired | Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     0      
Ending balance     0      
Acquired | Commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     51      
Ending balance     51      
Acquired | Residential real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     21      
Ending balance     21      
Acquired | Consumer and other            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     6      
Ending balance     6      
Acquired | Finance Leases            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment     0      
Collectively evaluated for impairment     0      
Ending balance     $ 0