XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance for Loan Losses Allowance for Loan Losses (Details 4) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Beginning Balance $ 4,774 $ 6,919 $ 4,806 $ 7,034
Added 92 175 285 356
Charged Off (30) (40) (62) (92)
Payments (295) (235) (488) (479)
Ending Balance 4,541 6,819 4,541 6,819
Commercial Portfolio Segment [Member]        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Beginning Balance 136 2,672 145 2,709
Added 0 0 0 0
Charged Off 0 0 0 0
Payments (9) (95) (18) (132)
Ending Balance 127 2,577 127 2,577
Residential Portfolio Segment [Member]        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Beginning Balance 4,019 3,568 4,043 3,611
Added 0 106 122 213
Charged Off 0 0 (16) (16)
Payments (222) (67) (352) (201)
Ending Balance 3,797 3,607 3,797 3,607
Consumer Portfolio Segment [Member]        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Beginning Balance 619 679 618 714
Added 92 69 163 143
Charged Off (30) (40) (46) (76)
Payments (64) (73) (118) (146)
Ending Balance $ 617 $ 635 $ 617 $ 635