XML 60 R47.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS - Summary of Impaired Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Business Activities Loans    
Recorded Investment    
Total $ 12,804 $ 13,855
Unpaid Principal Balance    
Total 13,211 14,124
Related Allowance    
With an allowance recorded: 564 611
Business Activities Loans | Total commercial real estate    
Recorded Investment    
Total 8,737 9,835
Unpaid Principal Balance    
Total 8,885 9,962
Related Allowance    
With an allowance recorded: 449 422
Business Activities Loans | Total commercial real estate | Construction and land development    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 1 1
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 1 1
Related Allowance    
With an allowance recorded: 1 1
Business Activities Loans | Total commercial real estate | Other commercial real estate    
Recorded Investment    
With no related allowance: 7,502 8,209
With an allowance recorded: 1,234 1,625
Unpaid Principal Balance    
With no related allowance: 7,552 8,301
With an allowance recorded: 1,332 1,660
Related Allowance    
With an allowance recorded: 448 421
Business Activities Loans | Commercial and industrial    
Recorded Investment    
Total 1,385 1,445
Unpaid Principal Balance    
Total 1,470 1,524
Related Allowance    
With an allowance recorded: 39 78
Business Activities Loans | Commercial and industrial | Commercial    
Recorded Investment    
With no related allowance: 975 649
With an allowance recorded: 410 796
Unpaid Principal Balance    
With no related allowance: 1,032 669
With an allowance recorded: 438 855
Related Allowance    
With an allowance recorded: 39 78
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 mortgages    
Recorded Investment    
Total 2,669 2,562
Unpaid Principal Balance    
Total 2,843 2,625
Related Allowance    
With an allowance recorded: 75 111
Business Activities Loans | Residential mortgages | Residential mortgages    
Recorded Investment    
With no related allowance: 2,099 1,671
With an allowance recorded: 570 891
Unpaid Principal Balance    
With no related allowance: 2,246 1,709
With an allowance recorded: 597 916
Related Allowance    
With an allowance recorded: 75 111
Business Activities Loans | Consumer    
Recorded Investment    
Total 13 13
Unpaid Principal Balance    
Total 13 13
Related Allowance    
With an allowance recorded: 1 0
Business Activities Loans | Consumer | Home equity    
Recorded Investment    
With no related allowance: 0 0
With an allowance recorded: 13 13
Unpaid Principal Balance    
With no related allowance: 0 0
With an allowance recorded: 13 13
Related Allowance    
With an allowance recorded: 1 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 1,396 1,358
Unpaid Principal Balance    
Total 1,658 1,600
Related Allowance    
With an allowance recorded: 47 41
Acquired Loans | Total commercial real estate    
Recorded Investment    
Total 258 188
Unpaid Principal Balance    
Total 258 187
Related Allowance    
With an allowance recorded: 12 0
Acquired Loans | Total 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
With an allowance recorded: 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Total commercial real estate | Other commercial real estate    
Recorded Investment    
With no related allowance: 188 188
With an allowance recorded: 70 0
Unpaid Principal Balance    
With no related allowance: 187 187
With an allowance recorded: 71 0
Related Allowance    
With an allowance recorded: 12 0
Acquired Loans | Commercial and industrial    
Recorded Investment    
Total 417 426
Unpaid Principal Balance    
Total 505 510
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Commercial and industrial | Commercial    
Recorded Investment    
With no related allowance: 417 426
With an allowance recorded: 0 0
Unpaid Principal Balance    
With no related allowance: 505 510
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 mortgages    
Recorded Investment    
Total 721 744
Unpaid Principal Balance    
Total 895 903
Related Allowance    
With an allowance recorded: 35 41
Acquired Loans | Residential mortgages | Residential mortgages    
Recorded Investment    
With no related allowance: 361 375
With an allowance recorded: 360 369
Unpaid Principal Balance    
With no related allowance: 518 524
With an allowance recorded: 377 379
Related Allowance    
With an allowance recorded: 35 41
Acquired Loans | Consumer    
Recorded Investment    
Total 0 0
Unpaid Principal Balance    
Total 0 0
Related Allowance    
With an allowance recorded: 0 0
Acquired Loans | Consumer | Home equity    
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 | 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