XML 56 R46.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 | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | $ 1,849,602 | $ 1,823,266
Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 516,756 | 494,134
Real estate Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 917,035 | 907,803
Real estate Residential |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 299,330 | 299,876
Real estate Residential |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 299,330 | 299,876
Consumer |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 116,481 | 121,453
Pass |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 1,816,312 | 1,795,367
Pass | Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 509,531 | 491,531
Pass | Real estate Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 894,059 | 886,849
Pass | Real estate Residential |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 296,497 | 295,758
Pass | Consumer |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 116,225 | 121,229
Special Mention |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 8,754 | 10,160
Special Mention | Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 3,090 | 869
Special Mention | Real estate Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 5,309 | 8,934
Special Mention | Real estate Residential |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 355 | 357
Substandard |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 24,536 | 17,739
Substandard | Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 4,135 | 1,734
Substandard | Real estate Commercial |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 17,667 | 12,020
Substandard | Real estate Residential |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | 2,478 | 3,761
Substandard | Consumer |  |
Accounts, Notes, Loans and Financing Receivable |  |
Loans, net | $ 256 | $ 224

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_ResidentialPortfolioSegmentMember
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: |