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v3.19.2

Loans by Type (Summary of Allowance for Loan Losses) (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | $ 10,225 | $ 10,205
Charge-Offs |  |
Recoveries | 31 | 10
Provision | 250 |
Ending Balance | 10,506 | 10,215
Commercial and Industrial [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 4,179 | 3,652
Charge-Offs |  |
Recoveries | 31 | 10
Provision | 1,058 | 311
Ending Balance | 5,268 | 3,973
Real Estate Commercial Mortgage [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 1,417 | 1,394
Charge-Offs |  |
Recoveries |  |
Provision | (148) | (80)
Ending Balance | 1,269 | 1,314
Real Estate Commercial Construction [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 89 | 70
Charge-Offs |  |
Recoveries |  |
Provision | 51 | 90
Ending Balance | 140 | 160
Real Estate Church, church-related Mortgage [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 3,961 | 3,962
Charge-Offs |  |
Recoveries |  |
Provision | 36 | (71)
Ending Balance | 3,997 | 3,891
Real Estate Church, church-related Construction [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 155 | 196
Charge-Offs |  |
Recoveries |  |
Provision | (24) | 68
Ending Balance | 131 | 264
Other Financing Receivable [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 424 | 879
Charge-Offs |  |
Recoveries |  |
Provision | (723) | (293)
Ending Balance | $ (299) | 586
Industrial Revenue Bonds [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance |  | 52
Charge-Offs |  |
Recoveries |  |
Provision |  | (25)
Ending Balance |  | $ 27

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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