XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses (Allowance for Credit Losses on Loans Receivable with Impairment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment $ 15,606 $ 19,417
Loans collectively evaluated for impairment 1,408,359 1,229,237
Total loans 1,423,965 1,248,654
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 237 975
Loans collectively evaluated for impairment 12,540 9,532
Loans and Leases Receivable, Allowance, Total 12,777 10,507
Commercial and Residential Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 333 41
Loans collectively evaluated for impairment 105,707 99,788
Total loans 106,040 99,829
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 1,558 1,576
Loans and Leases Receivable, Allowance, Total 1,558 1,576
Residential Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 6,216 7,072
Loans collectively evaluated for impairment 435,924 435,434
Total loans 442,140 442,506
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 142 395
Loans collectively evaluated for impairment 3,142 2,106
Loans and Leases Receivable, Allowance, Total 3,284 2,501
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 8,746 12,006
Loans collectively evaluated for impairment 620,895 574,556
Total loans 629,641 586,562
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 81 580
Loans collectively evaluated for impairment 5,018 3,452
Loans and Leases Receivable, Allowance, Total 5,099 4,032
Commercial Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 283 298
Loans collectively evaluated for impairment 218,313 101,722
Total loans 218,596 102,020
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 14  
Loans collectively evaluated for impairment 2,207 1,929
Loans and Leases Receivable, Allowance, Total 2,221 1,929
Consumer Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 28  
Loans collectively evaluated for impairment 27,520 17,737
Total loans 27,548 17,737
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 615 469
Loans and Leases Receivable, Allowance, Total $ 615 $ 469