XML 55 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Loans (Details 4) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Ending allowance balance attributable to loans:        
Individually evaluated for impairment $ 61 $ 61    
Collectively evaluated for impairment 14,801 14,320    
Acquired loans collectively evaluated for impairment 90 106    
Total ending allowance balance 14,952 14,487 $ 13,777 $ 13,592
Loans:        
Loans individually evaluated for impairment 4,383 4,253    
Loans collectively evaluated for impairment 1,620,870 1,614,267    
Acquired loans 350,284 192,329    
Acquired with deteriorated credit quality 1,219,906 1,097,240    
Loans 1,976,582 1,811,539    
Receivables Acquired with Deteriorated Credit Quality        
Ending allowance balance attributable to loans:        
Acquired with deteriorated credit quality 0 0    
Loans:        
Acquired with deteriorated credit quality 1,045 690    
Commercial real estate        
Ending allowance balance attributable to loans:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 6,516 5,790    
Acquired loans collectively evaluated for impairment 45 53    
Total ending allowance balance 6,561 5,843 5,195 5,036
Loans:        
Loans individually evaluated for impairment 549 561    
Loans collectively evaluated for impairment 711,923 702,226    
Acquired loans 175,770 86,431    
Loans 888,828 789,413    
Commercial real estate | Receivables Acquired with Deteriorated Credit Quality        
Ending allowance balance attributable to loans:        
Acquired with deteriorated credit quality 0 0    
Loans:        
Acquired with deteriorated credit quality 586 195    
Commercial        
Ending allowance balance attributable to loans:        
Individually evaluated for impairment 2 2    
Collectively evaluated for impairment 2,610 2,309    
Acquired loans collectively evaluated for impairment 9 12    
Total ending allowance balance 2,621 2,323 2,157 2,093
Loans:        
Loans individually evaluated for impairment 211 205    
Loans collectively evaluated for impairment 294,190 290,017    
Acquired loans 36,218 17,110    
Loans 331,078 307,827    
Commercial | Receivables Acquired with Deteriorated Credit Quality        
Ending allowance balance attributable to loans:        
Acquired with deteriorated credit quality 0 0    
Loans:        
Acquired with deteriorated credit quality 459 495    
Residential real estate        
Ending allowance balance attributable to loans:        
Individually evaluated for impairment 59 59    
Collectively evaluated for impairment 2,818 2,777    
Acquired loans collectively evaluated for impairment 34 39    
Total ending allowance balance 2,911 2,875 2,813 2,837
Loans:        
Loans individually evaluated for impairment 3,363 3,240    
Loans collectively evaluated for impairment 406,688 413,446    
Acquired loans 130,757 82,615    
Loans 540,808 499,301    
Residential real estate | Receivables Acquired with Deteriorated Credit Quality        
Ending allowance balance attributable to loans:        
Acquired with deteriorated credit quality 0 0    
Loans:        
Acquired with deteriorated credit quality 0 0    
Consumer        
Ending allowance balance attributable to loans:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 2,686 2,708    
Acquired loans collectively evaluated for impairment 2 2    
Total ending allowance balance 2,688 2,710 2,819 2,963
Loans:        
Loans individually evaluated for impairment 260 247    
Loans collectively evaluated for impairment 208,069 208,578    
Acquired loans 7,539 6,173    
Loans 215,868 214,998    
Consumer | Receivables Acquired with Deteriorated Credit Quality        
Ending allowance balance attributable to loans:        
Acquired with deteriorated credit quality 0 0    
Loans:        
Acquired with deteriorated credit quality 0 0    
Unallocated        
Ending allowance balance attributable to loans:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 171 736    
Acquired loans collectively evaluated for impairment 0 0    
Total ending allowance balance 171 736 $ 793 $ 663
Loans:        
Loans individually evaluated for impairment 0 0    
Loans collectively evaluated for impairment 0 0    
Acquired loans 0 0    
Loans 0 0    
Unallocated | Receivables Acquired with Deteriorated Credit Quality        
Ending allowance balance attributable to loans:        
Acquired with deteriorated credit quality 0 0    
Loans:        
Acquired with deteriorated credit quality $ 0 $ 0