XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans, Troubled Debt Restructurings Segregated by Class (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Loan
Dec. 31, 2016
USD ($)
Loan
Financing Receivable, Modifications [Line Items]    
Number of Loans | Loan 43 43
Post-Modification Outstanding Balance $ 5,547 $ 16,152
Commitment to extend additional credit on loans modified in TDRs $ 200  
Defaulted restructured loans, number of loans | Loan 1 2
Defaulted restructured loans, recorded balance $ 846 $ 79
Term Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 5,105 15,203
Rate Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 0
Combination [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance $ 442 $ 949
Commercial [Member] | Construction [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Loans | Loan 2 1
Post-Modification Outstanding Balance $ 114 $ 1,288
Commercial [Member] | Construction [Member] | Term Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 1,288
Commercial [Member] | Construction [Member] | Rate Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 0
Commercial [Member] | Construction [Member] | Combination [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance $ 114 $ 0
Commercial [Member] | Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Loans | Loan 15 27
Post-Modification Outstanding Balance $ 2,391 $ 9,408
Defaulted restructured loans, number of loans | Loan 0 1
Defaulted restructured loans, recorded balance $ 0 $ 67
Commercial [Member] | Real Estate [Member] | Term Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 2,199 8,827
Commercial [Member] | Real Estate [Member] | Rate Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 0
Commercial [Member] | Real Estate [Member] | Combination [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance $ 192 $ 581
Commercial [Member] | Other [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Loans | Loan 22 14
Post-Modification Outstanding Balance $ 1,208 $ 5,175
Defaulted restructured loans, number of loans | Loan 0 1
Defaulted restructured loans, recorded balance $ 0 $ 12
Commercial [Member] | Other [Member] | Term Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 1,072 5,088
Commercial [Member] | Other [Member] | Rate Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 0
Commercial [Member] | Other [Member] | Combination [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance $ 136 $ 87
Residential [Member] | Construction [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Loans | Loan 1 0
Post-Modification Outstanding Balance $ 846 $ 0
Defaulted restructured loans, number of loans | Loan 1 0
Defaulted restructured loans, recorded balance $ 846 $ 0
Residential [Member] | Construction [Member] | Term Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 846 0
Residential [Member] | Construction [Member] | Rate Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 0
Residential [Member] | Construction [Member] | Combination [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance $ 0 $ 0
Residential [Member] | Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Loans | Loan 3 1
Post-Modification Outstanding Balance $ 988 $ 281
Defaulted restructured loans, number of loans | Loan 0 0
Defaulted restructured loans, recorded balance $ 0 $ 0
Residential [Member] | Real Estate [Member] | Term Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 988 0
Residential [Member] | Real Estate [Member] | Rate Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance 0 0
Residential [Member] | Real Estate [Member] | Combination [Member]    
Financing Receivable, Modifications [Line Items]    
Post-Modification Outstanding Balance $ 0 $ 281