XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Loan Losses (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Ending Balance Attributable to Loans        
Individually evaluated for impairment $ 763 $ 737    
Collectively evaluated for impairment 20,197 19,699    
Ending Balance 20,960 20,436 $ 20,242 $ 19,909
Loans        
Individually evaluated for impairment 10,455 10,516    
Collectively evaluated for impairment 1,979,291 1,949,197    
Total 1,991,205 1,961,208    
Commercial Portfolio Segment [Member]        
Ending Balance Attributable to Loans        
Individually evaluated for impairment 763 737    
Collectively evaluated for impairment 8,476 9,111    
Ending Balance 9,239 9,848 10,152 10,281
Loans        
Individually evaluated for impairment 6,203 6,101    
Collectively evaluated for impairment 1,180,108 1,166,227    
Total 1,187,770 1,173,823    
Residential Portfolio Segment [Member]        
Ending Balance Attributable to Loans        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 1,492 1,313    
Ending Balance 1,492 1,313 1,389 1,455
Loans        
Individually evaluated for impairment 4,252 4,415    
Collectively evaluated for impairment 449,510 440,497    
Total 453,762 444,912    
Consumer Portfolio Segment [Member]        
Ending Balance Attributable to Loans        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 7,562 7,481    
Ending Balance 7,562 7,481 6,781 6,709
Loans        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 349,673 342,473    
Total 349,673 342,473    
Unallocated        
Ending Balance Attributable to Loans        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 2,667 1,794    
Ending Balance 2,667 1,794 $ 1,920 $ 1,464
Financial Asset Acquired with Credit Deterioration [Member]        
Ending Balance Attributable to Loans        
Financing Receivable, Allowance for Credit Losses 0 0    
Loans        
Financing Receivable, Net 1,459 1,495    
Financial Asset Acquired with Credit Deterioration [Member] | Commercial Portfolio Segment [Member]        
Ending Balance Attributable to Loans        
Financing Receivable, Allowance for Credit Losses 0 0    
Loans        
Financing Receivable, Net 1,459 1,495    
Financial Asset Acquired with Credit Deterioration [Member] | Residential Portfolio Segment [Member]        
Ending Balance Attributable to Loans        
Financing Receivable, Allowance for Credit Losses 0 0    
Loans        
Financing Receivable, Net 0 0    
Financial Asset Acquired with Credit Deterioration [Member] | Consumer Portfolio Segment [Member]        
Ending Balance Attributable to Loans        
Financing Receivable, Allowance for Credit Losses 0 0    
Loans        
Financing Receivable, Net 0 0    
Financial Asset Acquired with Credit Deterioration [Member] | Unallocated        
Ending Balance Attributable to Loans        
Financing Receivable, Allowance for Credit Losses $ 0 $ 0