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v3.19.3

Loans by Type (Summary of Allowance for Loan Losses) (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | $ 10,225 | $ 10,205
Charge-Offs |  |
Recoveries | 34 | 15
Provision | 250 |
Ending Balance | 10,509 | 10,220
Commercial and Industrial [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 4,179 | 3,652
Charge-Offs |  |
Recoveries | 34 | 15
Provision | 672 | 535
Ending Balance | 4,885 | 4,202
Real Estate Commercial Mortgage [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 1,417 | 1,394
Charge-Offs |  |
Recoveries |  |
Provision | (161) | (9)
Ending Balance | 1,256 | 1,385
Real Estate Commercial Construction [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 89 | 70
Charge-Offs |  |
Recoveries |  |
Provision | 91 | 100
Ending Balance | 180 | 170
Real Estate Faith-based Mortgage [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 3,961 | 3,962
Charge-Offs |  |
Recoveries |  |
Provision | 32 | (105)
Ending Balance | 3,993 | 3,857
Real Estate Faith-based Construction [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 155 | 196
Charge-Offs |  |
Recoveries |  |
Provision | (38) | 34
Ending Balance | 117 | 230
Other Financing Receivable [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance | 424 | 879
Charge-Offs |  |
Recoveries |  |
Provision | (346) | (517)
Ending Balance | $ 78 | 362
Industrial Revenue Bonds [Member] |  |
Participating Mortgage Loans [Line Items] |  |
Beginning Balance |  | 52
Charge-Offs |  |
Recoveries |  |
Provision |  | (38)
Ending Balance |  | $ 14

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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