XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses (Details 7)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Number
Dec. 31, 2017
USD ($)
Number
Number of loans - restructured accruing | Number 9 9
Number of loans - restructured nonaccruing | Number 4 5
Number of loans | Number 13 14
Restructured accruing $ 15,123 $ 12,339
Restructured nonaccruing 1,211 988
Troubled Debt Restructured 16,334 13,327
Specific allowance 5,500 2,945
Restructured and subsequently defaulted 937 237
Commercial [Member]    
Restructured accruing 4,938 2,032
Restructured nonaccruing 1,211 867
Troubled Debt Restructured 6,149 2,899
Specific allowance 2,000 595
Restructured and subsequently defaulted   237
Income Producing - Commercial Real Estate [Member]    
Restructured accruing 9,138 9,212
Restructured nonaccruing   121
Troubled Debt Restructured 9,138 9,333
Specific allowance 3,500 2,350
Restructured and subsequently defaulted 937  
Owner Occupied - Commercial Real Estate - [Member]    
Restructured accruing 1,047 1,095
Troubled Debt Restructured $ 1,047 $ 1,095