XML 68 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - TDR (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
contract
Sep. 30, 2017
USD ($)
contract
Sep. 30, 2018
USD ($)
contract
Sep. 30, 2017
USD ($)
contract
Dec. 31, 2017
USD ($)
Troubled debt restructurings - modified during the period          
# of contracts | contract 6   17    
Pre-modification recorded investment $ 791,000 $ 155,000 $ 1,600,000 $ 399,000  
Post-modification recorded investment 782,000 $ 147,000 1,473,000 $ 388,000  
TDR's defaulted          
# of contracts | contract   2   6  
Pre-modification outstanding recorded investment during the period     0 $ 0  
Other information          
Total Past Due $ 16,881,000   $ 16,881,000   $ 5,606,000
Other          
Troubled debt restructurings - modified during the period          
# of contracts | contract 1   1    
Pre-modification recorded investment $ 427,000   $ 427,000    
Post-modification recorded investment $ 424,000   $ 424,000    
HAMP          
Troubled debt restructurings - modified during the period          
# of contracts | contract 1   1    
Pre-modification recorded investment $ 26,000   $ 26,000    
Post-modification recorded investment 26,000   $ 26,000    
Real estate - commercial          
Troubled debt restructurings - modified during the period          
# of contracts | contract     1    
Pre-modification recorded investment     $ 110,000    
Post-modification recorded investment     52,000    
Real estate - commercial | Owner occupied special purpose          
Other information          
Total Past Due 891,000   891,000   226,000
Real estate - commercial | Owner occupied general purpose          
Other information          
Total Past Due 1,022,000   1,022,000   1,136,000
Real estate - commercial | Non-owner occupied general purpose          
Other information          
Total Past Due $ 3,768,000   $ 3,768,000   593,000
Real estate - residential | Other          
Troubled debt restructurings - modified during the period          
# of contracts | contract 1   1    
Pre-modification recorded investment $ 34,000   $ 34,000    
Post-modification recorded investment $ 29,000   $ 29,000    
Real estate - residential | HAMP          
Troubled debt restructurings - modified during the period          
# of contracts | contract 1   3    
Pre-modification recorded investment $ 211,000   $ 383,000    
Post-modification recorded investment 211,000   $ 331,000    
Real estate - residential | Interest Rate Concession Below Normal Market [Member]          
Troubled debt restructurings - modified during the period          
# of contracts | contract     1    
Pre-modification recorded investment     $ 24,000    
Post-modification recorded investment     24,000    
Real estate - residential | Investor          
Other information          
Total Past Due 952,000   952,000    
Real estate - residential | Owner occupied          
Other information          
Total Past Due $ 916,000   $ 916,000   74,000
Real estate - residential | Revolving and junior liens | Other          
Troubled debt restructurings - modified during the period          
# of contracts | contract 2   9    
Pre-modification recorded investment $ 93,000 $ 155,000 $ 596,000 399,000  
Post-modification recorded investment 92,000 $ 147,000 587,000 $ 388,000  
TDR's defaulted          
# of contracts | contract   2   6  
Commercial          
Other information          
Total Past Due 1,080,000   1,080,000   1,270,000
90 Days or Greater Past Due          
Other information          
Total Past Due 79,000   79,000   $ 248,000
90 Days or Greater Past Due | Commercial          
Other information          
Total Past Due $ 6,000   $ 6,000