XML 93 R53.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND ALLOWANCE FOR LOAN LOSSES - Loan Portfolio Summarized by Aging Categories of Performing Loans and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 21,917 $ 10,958
Past Due 3,128 802
90+ (still accruing) Days Past Due 2,357 57
Non- Accrual 0 0
Total Loans 25,045 11,760
30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 226 631
60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due   1,059
60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 545 114
Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 161,771 125,887
Past Due 0 66
90+ (still accruing) Days Past Due 0 0
Non- Accrual 3,294 1,841
Total Loans 165,065 127,794
Commercial real estate | Owner occupied | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 6,089 1,784
Past Due 173 72
90+ (still accruing) Days Past Due 42 0
Non- Accrual 0 0
Total Loans 6,262 1,856
Commercial real estate | Owner occupied | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 66
Commercial real estate | Owner occupied | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 131 0
Commercial real estate | Owner occupied | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Owner occupied | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 72
Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 308,823 252,144
Past Due 130 0
90+ (still accruing) Days Past Due 130 0
Non- Accrual 0 0
Total Loans 308,953 252,144
Commercial real estate | Non-owner occupied | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 585 650
Past Due 796 0
90+ (still accruing) Days Past Due 796 0
Non- Accrual 0 0
Total Loans 1,381 650
Commercial real estate | Non-owner occupied | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Non-owner occupied | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Non-owner occupied | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Non-owner occupied | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 107,707 78,085
Past Due 249 0
90+ (still accruing) Days Past Due 249 0
Non- Accrual 105 131
Total Loans 108,061 78,216
Commercial real estate | Multi-family | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 690 717
Past Due 0 0
90+ (still accruing) Days Past Due 0 0
Non- Accrual 0 0
Total Loans 690 717
Commercial real estate | Multi-family | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Multi-family | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Multi-family | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Multi-family | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 117,301 99,268
Past Due 332 255
90+ (still accruing) Days Past Due 38 0
Non- Accrual 137 309
Total Loans 117,770 99,832
Commercial real estate | Non-owner occupied residential | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 2,025 535
Past Due 600 0
90+ (still accruing) Days Past Due 412 0
Non- Accrual 0 0
Total Loans 2,625 535
Commercial real estate | Non-owner occupied residential | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 225 226
Commercial real estate | Non-owner occupied residential | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Commercial real estate | Non-owner occupied residential | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 69 29
Commercial real estate | Non-owner occupied residential | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 188 0
Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 12,257 7,385
Past Due 0 0
90+ (still accruing) Days Past Due 0 0
Non- Accrual 0 0
Total Loans 12,257 7,385
Acquisition and development | 1-4 family residential construction | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Acquisition and development | 1-4 family residential construction | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 38,358 41,822
Past Due 136 37
90+ (still accruing) Days Past Due 136 0
Non- Accrual 0 0
Total Loans 38,494 41,859
Acquisition and development | Commercial and land development | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current   192
Past Due   0
90+ (still accruing) Days Past Due   0
Non- Accrual   0
Total Loans   192
Acquisition and development | Commercial and land development | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 37
Acquisition and development | Commercial and land development | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due   0
Acquisition and development | Commercial and land development | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Acquisition and development | Commercial and land development | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due   0
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 210,112 154,988
Past Due 653 516
90+ (still accruing) Days Past Due 0 0
Non- Accrual 1,089 286
Total Loans 211,854 155,790
Commercial and industrial | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 3,863 4,943
Past Due 17 231
90+ (still accruing) Days Past Due 17 0
Non- Accrual 0 0
Total Loans 3,880 5,174
Commercial and industrial | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 320 411
Commercial and industrial | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 231
Commercial and industrial | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 333 105
Commercial and industrial | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Municipal    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 47,920 50,982
Past Due 0 0
90+ (still accruing) Days Past Due 0 0
Non- Accrual 0 0
Total Loans 47,920 50,982
Municipal | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Municipal | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Residential mortgage | First lien    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 339,460 228,714
Past Due 2,864 2,326
90+ (still accruing) Days Past Due 67 0
Non- Accrual 1,555 1,808
Total Loans 343,879 232,848
Residential mortgage | First lien | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 8,459 1,971
Past Due 1,473 477
90+ (still accruing) Days Past Due 1,042 53
Non- Accrual 0 0
Total Loans 9,932 2,448
Residential mortgage | First lien | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,101 1,592
Residential mortgage | First lien | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 74 382
Residential mortgage | First lien | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,696 734
Residential mortgage | First lien | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 357 42
Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 15,122 11,487
Past Due 22 683
90+ (still accruing) Days Past Due 5 0
Non- Accrual 11 16
Total Loans 15,155 12,186
Residential mortgage | Home equity - term | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 16 17
Past Due 4 5
90+ (still accruing) Days Past Due 0 0
Non- Accrual 0 0
Total Loans 20 22
Residential mortgage | Home equity - term | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 17 678
Residential mortgage | Home equity - term | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 4 5
Residential mortgage | Home equity - term | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 5
Residential mortgage | Home equity - term | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 158,601 142,394
Past Due 596 448
90+ (still accruing) Days Past Due 0 0
Non- Accrual 733 774
Total Loans 159,930 143,616
Residential mortgage | Home equity - lines of credit | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 475 420
Residential mortgage | Home equity - lines of credit | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 121 28
Installment and other loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 38,556 33,135
Past Due 159 110
90+ (still accruing) Days Past Due 0 0
Non- Accrual 7 0
Total Loans 38,722 33,245
Installment and other loans | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 190 149
Past Due 65 17
90+ (still accruing) Days Past Due 48 4
Non- Accrual 0 0
Total Loans 255 166
Installment and other loans | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 122 66
Installment and other loans | 30 to 59 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 17 13
Installment and other loans | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 37 44
Installment and other loans | 60 to 89 Days Past Due | Loans Acquired with Credit Deterioration    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Loans Excluding Acquired PCI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,555,988 1,226,291
Past Due 5,141 4,441
90+ (still accruing) Days Past Due 625 0
Non- Accrual 6,931 5,165
Total Loans 1,568,060 1,235,897
Loans Excluding Acquired PCI | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,260 3,496
Loans Excluding Acquired PCI | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,256 945
Total Portfolio    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,577,905 1,237,249
Past Due 8,269 5,243
90+ (still accruing) Days Past Due 2,982 57
Non- Accrual 6,931 5,165
Total Loans 1,593,105 1,247,657
Total Portfolio | 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,486 $ 4,127
Total Portfolio | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 2,801