XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Loans (Details 4) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Ending allowance balance attributable to loans:            
Individually evaluated for impairment $ 59   $ 61      
Collectively evaluated for impairment 16,779   14,320      
Acquired loans collectively evaluated for impairment 122   106      
Total ending allowance balance 16,960 $ 14,952 14,487 $ 14,222 $ 13,777 $ 13,592
Loans:            
Loans individually evaluated for impairment 4,149   4,253      
Loans collectively evaluated for impairment 1,820,451   1,614,267      
Acquired loans 317,997   192,329      
Acquired with deteriorated credit quality 1,401,397   1,097,240      
Loans 2,143,600   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 1,003   690      
Commercial real estate            
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 7,754   5,790      
Acquired loans collectively evaluated for impairment 62   53      
Total ending allowance balance 7,816 6,561 5,843 5,571 5,195 5,036
Loans:            
Loans individually evaluated for impairment 541   561      
Loans collectively evaluated for impairment 726,976   702,226      
Acquired loans 159,992   86,431      
Loans 888,089   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 580   195      
Commercial            
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 2   2      
Collectively evaluated for impairment 3,217   2,309      
Acquired loans collectively evaluated for impairment 13   12      
Total ending allowance balance 3,232 2,621 2,323 2,199 2,157 2,093
Loans:            
Loans individually evaluated for impairment 202   205      
Loans collectively evaluated for impairment 483,243   290,017      
Acquired loans 29,440   17,110      
Loans 513,308   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 423   495      
Residential real estate            
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 57   59      
Collectively evaluated for impairment 2,820   2,777      
Acquired loans collectively evaluated for impairment 45   39      
Total ending allowance balance 2,922 2,911 2,875 2,910 2,813 2,837
Loans:            
Loans individually evaluated for impairment 3,162   3,240      
Loans collectively evaluated for impairment 403,196   413,446      
Acquired loans 121,731   82,615      
Loans 528,089   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 2,638   2,708      
Acquired loans collectively evaluated for impairment 2   2      
Total ending allowance balance 2,640 2,688 2,710 2,755 2,819 2,963
Loans:            
Loans individually evaluated for impairment 244   247      
Loans collectively evaluated for impairment 207,036   208,578      
Acquired loans 6,834   6,173      
Loans 214,114   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 350   736      
Acquired loans collectively evaluated for impairment 0   0      
Total ending allowance balance 350 $ 171 736 $ 787 $ 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