XML 78 R62.htm IDEA: XBRL DOCUMENT v3.19.1
LOANS - Summary of Impaired Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Business Activities Loans    
Recorded Investment    
Total $ 13,855 $ 9,647
Unpaid Principal Balance    
Total 14,124 11,653
Related Allowance    
With an allowance recorded: 611 459
Business Activities Loans | Commercial real estate:    
Recorded Investment    
Total 9,835 7,604
Unpaid Principal Balance    
Total 9,962 9,598
Related Allowance    
With an allowance recorded: 422 447
Business Activities Loans | Commercial real estate: | Construction and land development    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 1 637
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 1 2,563
Related Allowance    
With an allowance recorded: 1 59
Business Activities Loans | Commercial real estate: | Other commercial real estate    
Recorded Investment    
With no related allowance: 8,209 5,896
With an allowance recorded: 1,625 1,071
Unpaid Principal Balance    
With no related allowance: 8,301 5,903
With an allowance recorded: 1,660 1,132
Related Allowance    
With an allowance recorded: 421 388
Business Activities Loans | Commercial and industrial:    
Recorded Investment    
Total 1,445 626
Unpaid Principal Balance    
Total 1,524 625
Related Allowance    
With an allowance recorded: 78 3
Business Activities Loans | Commercial and industrial: | Other Commercial    
Recorded Investment    
With no related allowance: 649 218
With an allowance recorded: 796 408
Unpaid Principal Balance    
With no related allowance: 669 217
With an allowance recorded: 855 408
Related Allowance    
With an allowance recorded: 78 3
Business Activities Loans | Commercial and industrial: | Agricultural    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Business Activities Loans | Commercial and industrial: | Tax exempt    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Business Activities Loans | Residential real estate:    
Recorded Investment    
Total 2,562 1,404
Unpaid Principal Balance    
Total 2,625 1,417
Related Allowance    
With an allowance recorded: 111 9
Business Activities Loans | Residential real estate: | Residential mortgages    
Recorded Investment    
With no related allowance: 1,671 1,247
With an allowance recorded: 891 157
Unpaid Principal Balance    
With no related allowance: 1,709 1,260
With an allowance recorded: 916 157
Related Allowance    
With an allowance recorded: 111 9
Business Activities Loans | Consumer:    
Recorded Investment    
Total 13 13
Unpaid Principal Balance    
Total 13 13
Related Allowance    
With an allowance recorded: 0 0
Business Activities Loans | Consumer: | Home equity    
Recorded Investment    
With no related allowance: 0 13
With an allowance recorded: 13 0
Unpaid Principal Balance    
With no related allowance: 0 13
With an allowance recorded: 13 0
Related Allowance    
With an allowance recorded: 0 0
Business Activities Loans | Consumer: | Other consumer    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans    
Recorded Investment    
Total 1,358 1,146
Unpaid Principal Balance    
Total 1,600 1,370
Related Allowance    
With an allowance recorded: 41 0
Acquired Loans | Commercial real estate:    
Recorded Investment    
Total 188 241
Unpaid Principal Balance    
Total 187 352
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Commercial real estate: | Construction and land development    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
Acquired Loans | Commercial real estate: | Other commercial real estate    
Recorded Investment    
With no related allowance: 188 241
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 187 352
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Commercial and industrial:    
Recorded Investment    
Total 426 571
Unpaid Principal Balance    
Total 510 584
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Commercial and industrial: | Other Commercial    
Recorded Investment    
With no related allowance: 426 571
With an allowance recorded: 0
Unpaid Principal Balance    
With no related allowance: 510 584
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Commercial and industrial: | Agricultural    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Commercial and industrial: | Tax exempt    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Residential real estate:    
Recorded Investment    
Total 744 271
Unpaid Principal Balance    
Total 903 278
Related Allowance    
With an allowance recorded: 41 0
Acquired Loans | Residential real estate: | Residential mortgages    
Recorded Investment    
With no related allowance: 375 271
With an allowance recorded: 369 0
Unpaid Principal Balance    
With no related allowance: 524 278
With an allowance recorded: 379 0
Related Allowance    
With an allowance recorded: 41 0
Acquired Loans | Consumer:    
Recorded Investment    
Total 0 63
Unpaid Principal Balance    
Total 0 156
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Consumer: | Home equity    
Recorded Investment    
With no related allowance: 0 63
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 156
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Consumer: | Other consumer    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: $ 0 $ 0