XML 94 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Loans (Retail Loan Portfolio Categorized by Payment Status) (Details)
$ in Thousands
Mar. 31, 2020
USD ($)
Residential Real Estate Loans [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 $ 28,479
2019 112,348
2018 106,356
2017 83,223
2016 80,012
Prior 169,382
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total 579,800
Residential Real Estate Loans [Member] | Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 28,479
2019 112,239
2018 105,772
2017 83,138
2016 79,834
Prior 168,367
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total 577,829
Residential Real Estate Loans [Member] | Non-Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 0
2019 109
2018 584
2017 85
2016 178
Prior 1,015
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total 1,971
Residential Real Estate Lines [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving Loans Amortized Cost Basis 91,090
Revolving Loans Converted to Term 11,023
Total 102,113
Residential Real Estate Lines [Member] | Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving Loans Amortized Cost Basis 91,044
Revolving Loans Converted to Term 10,926
Total 101,970
Residential Real Estate Lines [Member] | Non-Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving Loans Amortized Cost Basis 46
Revolving Loans Converted to Term 97
Total 143
Consumer Indirect [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 75,329
2019 255,940
2018 228,293
2017 165,782
2016 80,025
Prior 38,299
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total 843,668
Consumer Indirect [Member] | Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 75,304
2019 255,499
2018 227,717
2017 165,416
2016 79,736
Prior 38,219
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total 841,891
Consumer Indirect [Member] | Non-Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 25
2019 441
2018 576
2017 366
2016 289
Prior 80
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total 1,777
Other Consumer [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 1,646
2019 4,889
2018 2,868
2017 1,672
2016 730
Prior 690
Revolving Loans Amortized Cost Basis 2,907
Revolving Loans Converted to Term 0
Total 15,402
Other Consumer [Member] | Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 1,646
2019 4,889
2018 2,868
2017 1,672
2016 730
Prior 690
Revolving Loans Amortized Cost Basis 2,907
Revolving Loans Converted to Term 0
Total 15,402
Other Consumer [Member] | Non-Performing [Member]  
Financing Receivable Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving Loans Amortized Cost Basis 0
Revolving Loans Converted to Term 0
Total $ 0