XML 81 R66.htm IDEA: XBRL DOCUMENT v3.19.1

Loans, net and allowance for loan losses - Major Classification of Loans Portfolio Summarized by Credit Quality (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable
Loans, net	$ 1,823,266	$ 1,693,065	$ 1,532,965
Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	494,134	476,199	408,814
Real estate Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	907,803	786,210	700,144
Real estate Residential
Accounts, Notes, Loans and Financing Receivable
Loans, net	299,876	287,935	289,781
Consumer
Accounts, Notes, Loans and Financing Receivable
Loans, net	121,453	142,721	$ 134,226
Pass
Accounts, Notes, Loans and Financing Receivable
Loans, net	1,795,367	1,661,496
Pass | Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	491,531	472,185
Pass | Real estate Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	886,849	764,320
Pass | Real estate Residential
Accounts, Notes, Loans and Financing Receivable
Loans, net	295,758	282,484
Pass | Consumer
Accounts, Notes, Loans and Financing Receivable
Loans, net	121,229	142,507
Special Mention
Accounts, Notes, Loans and Financing Receivable
Loans, net	10,160	14,991
Special Mention | Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	869	1,958
Special Mention | Real estate Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	8,934	13,015
Special Mention | Real estate Residential
Accounts, Notes, Loans and Financing Receivable
Loans, net	357	18
Substandard
Accounts, Notes, Loans and Financing Receivable
Loans, net	17,739	16,578
Substandard | Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	1,734	2,056
Substandard | Real estate Commercial
Accounts, Notes, Loans and Financing Receivable
Loans, net	12,020	8,875
Substandard | Real estate Residential
Accounts, Notes, Loans and Financing Receivable
Loans, net	3,761	5,433
Substandard | Consumer
Accounts, Notes, Loans and Financing Receivable
Loans, net	$ 224	$ 214

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes 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 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524

+ Details

Name:	us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: