XML 102 R66.htm IDEA: XBRL DOCUMENT
v3.20.1

Loans, net and allowance for loan losses - Changes in Allowance for Loan Losses Account by Major Classification of Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | $ 21,379 |  |  |  | $ 18,960 | $ 21,379 | $ 18,960 | $ 15,961 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (5,067) | (2,354) | (2,149) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 265 | 573 | 348 |  |  |
Provisions | $ 4,000 | $ 700 | $ 350 | 1,050 | $ 1,050 | $ 1,050 | $ 1,050 | 1,050 | 6,100 | 4,200 | 4,800 |  |  |
Ending balance | 22,677 |  |  |  | 21,379 |  |  |  | 22,677 | 21,379 | 18,960 |  |  |
Beginning Balance |  |  |  | 21,379 |  |  |  | 18,960 | 21,379 | 18,960 | 15,961 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | $ 777 | $ 1,179 | $ 766
Charge-offs |  |  |  |  |  |  |  |  | (5,067) | (2,354) | (2,149) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 21,900 | 20,200 | 18,194
Recoveries |  |  |  |  |  |  |  |  | 265 | 573 | 348 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 22,677 |  |  | 21,379 | 21,379 |  |  | 18,960 | 22,677 | 21,379 | 18,960 | 22,677 | 21,379 | 18,960
Provisions | 4,000 | $ 700 | $ 350 | 1,050 | 1,050 | $ 1,050 | $ 1,050 | 1,050 | 6,100 | 4,200 | 4,800 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 1,938,240 | 1,823,266 | 1,693,065
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 10,120 | 9,641 | 10,722
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,928,120 | 1,813,625 | 1,682,343
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 1,938,240 | 1,823,266 | 1,693,065
Ending balance | 22,677 |  |  |  | 21,379 |  |  |  | 22,677 | 21,379 | 18,960 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 10,120 | 9,641 | 10,722
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,928,120 | 1,813,625 | 1,682,343
Allowance for credit losses increase (decrease) |  |  |  |  |  |  |  |  | 1,300 |  |  |  |  |
Write-offs net of recoveries |  |  |  |  |  |  |  |  | 4,800 |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 5,516 |  |  |  | 5,513 | 5,516 | 5,513 | 4,452 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (3,314) | (154) | (173) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 69 | 137 | 20 |  |  |
Provisions |  |  |  |  |  |  |  |  | 4,617 | 20 | 1,214 |  |  |
Ending balance | 6,888 |  |  |  | 5,516 |  |  |  | 6,888 | 5,516 | 5,513 |  |  |
Beginning Balance |  |  |  | 5,516 |  |  |  | 5,513 | 5,516 | 5,513 | 4,452 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 363 | 50 | 159
Charge-offs |  |  |  |  |  |  |  |  | (3,314) | (154) | (173) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 6,525 | 5,466 | 5,354
Recoveries |  |  |  |  |  |  |  |  | 69 | 137 | 20 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 6,888 |  |  | 5,516 | 5,516 |  |  | 5,513 | 6,888 | 5,516 | 5,513 | 6,888 | 5,516 | 5,513
Provisions |  |  |  |  |  |  |  |  | 4,617 | 20 | 1,214 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 522,957 | 494,134 | 476,199
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 4,658 | 2,237 | 2,463
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 518,299 | 491,897 | 473,736
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 522,957 | 494,134 | 476,199
Ending balance | 6,888 |  |  |  | 5,516 |  |  |  | 6,888 | 5,516 | 5,513 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 4,658 | 2,237 | 2,463
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 518,299 | 491,897 | 473,736
Charge-offs in greater Delaware Valley market |  |  |  |  |  |  |  |  | 2,300 |  |  |  |  |
Charge-offs originated from one employee and deemed impaired |  |  |  |  |  |  |  |  | 2,300 |  |  |  |  |
Loans receivable specific reserve |  |  |  |  |  |  |  |  |  |  |  | 300 |  |
Real estate Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 10,736 |  |  |  | 8,944 | 10,736 | 8,944 | 7,548 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (817) | (1,250) | (706) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 1 | 136 | 124 |  |  |
Provisions |  |  |  |  |  |  |  |  | 1,576 | 2,906 | 1,978 |  |  |
Ending balance | 11,496 |  |  |  | 10,736 |  |  |  | 11,496 | 10,736 | 8,944 |  |  |
Beginning Balance |  |  |  | 10,736 |  |  |  | 8,944 | 10,736 | 8,944 | 7,548 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 279 | 403 | 263
Charge-offs |  |  |  |  |  |  |  |  | (817) | (1,250) | (706) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 11,217 | 10,333 | 8,681
Recoveries |  |  |  |  |  |  |  |  | 1 | 136 | 124 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 11,496 |  |  | 10,736 | 10,736 |  |  | 8,944 | 11,496 | 10,736 | 8,944 | 11,496 | 10,736 | 8,944
Provisions |  |  |  |  |  |  |  |  | 1,576 | 2,906 | 1,978 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 1,011,423 | 907,803 | 786,210
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 3,048 | 3,121 | 4,289
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,008,375 | 904,682 | 781,921
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 1,011,423 | 907,803 | 786,210
Ending balance | 11,496 |  |  |  | 10,736 |  |  |  | 11,496 | 10,736 | 8,944 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 3,048 | 3,121 | 4,289
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,008,375 | 904,682 | 781,921
Real estate Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 3,892 |  |  |  | 3,111 | 3,892 | 3,111 | 2,961 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (477) | (405) | (533) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 29 | 98 | 44 |  |  |
Provisions |  |  |  |  |  |  |  |  | (218) | 1,088 | 639 |  |  |
Ending balance | 3,226 |  |  |  | 3,892 |  |  |  | 3,226 | 3,892 | 3,111 |  |  |
Beginning Balance |  |  |  | 3,892 |  |  |  | 3,111 | 3,892 | 3,111 | 2,961 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 135 | 666 | 336
Charge-offs |  |  |  |  |  |  |  |  | (477) | (405) | (533) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 3,091 | 3,226 | 2,775
Recoveries |  |  |  |  |  |  |  |  | 29 | 98 | 44 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 3,226 |  |  | 3,892 | 3,892 |  |  | 3,111 | 3,226 | 3,892 | 3,111 | 3,226 | 3,892 | 3,111
Provisions |  |  |  |  |  |  |  |  | (218) | 1,088 | 639 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 301,378 | 299,876 | 287,935
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 2,153 | 4,071 | 3,793
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 299,225 | 295,805 | 284,142
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 301,378 | 299,876 | 287,935
Ending balance | 3,226 |  |  |  | 3,892 |  |  |  | 3,226 | 3,892 | 3,111 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 2,153 | 4,071 | 3,793
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 299,225 | 295,805 | 284,142
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 1,235 |  |  |  | 1,392 | 1,235 | 1,392 | 1,000 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (459) | (545) | (737) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 166 | 202 | 160 |  |  |
Provisions |  |  |  |  |  |  |  |  | 125 | 186 | 969 |  |  |
Ending balance | 1,067 |  |  |  | 1,235 |  |  |  | 1,067 | 1,235 | 1,392 |  |  |
Beginning Balance |  |  |  | 1,235 |  |  |  | 1,392 | 1,235 | 1,392 | 1,000 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  |  | 60 | 8
Charge-offs |  |  |  |  |  |  |  |  | (459) | (545) | (737) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,067 | 1,175 | 1,384
Recoveries |  |  |  |  |  |  |  |  | 166 | 202 | 160 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 1,067 |  |  | $ 1,235 | 1,235 |  |  | $ 1,392 | 1,067 | 1,235 | 1,392 | 1,067 | 1,235 | 1,392
Provisions |  |  |  |  |  |  |  |  | 125 | 186 | 969 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 102,482 | 121,453 | 142,721
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 261 | 212 | 177
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 102,221 | 121,241 | 142,544
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 102,482 | 121,453 | 142,721
Ending balance | $ 1,067 |  |  |  | $ 1,235 |  |  |  | $ 1,067 | $ 1,235 | $ 1,392 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 261 | 212 | 177
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | $ 102,221 | $ 121,241 | $ 142,544

X
- Definition The amount of specific reserve for financing receivable. + References No definition available. + Details
Name: | pfis_FinancingReceivableAllowanceForCreditLossesSpecificReserve
Namespace Prefix: | pfis_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss in greater Delaware Valley Market. + References No definition available. + Details
Name: | pfis_FinancingReceivableAllowanceForCreditLossesWriteOffsInGreaterDelawareValleyMarket
Namespace Prefix: | pfis_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss that were originated from one employee and deemed impaired. + References No definition available. + Details
Name: | pfis_FinancingReceivableAllowanceForCreditLossesWriteOffsOriginatedFromOneEmployeeDeemedImpaired
Namespace Prefix: | pfis_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss net of recoveries. + References No definition available. + Details
Name: | pfis_FinancingReceivableAllowanceForCreditLossesWriteoffsNetRecoveries
Namespace Prefix: | pfis_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + 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)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + 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 (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + 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 (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. + 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) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 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)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 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 (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + 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 (h) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + 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 (h) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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=118952595&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=118936363&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableNetReportedAmountAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_ProvisionForLoanAndLeaseLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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: |