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v3.20.1

Loans Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Allowance for Loan Losses, Beginning Balance | $ 21,187 | $ 20,196 |
Charge-offs | (481) | (462) |
Recoveries | 159 | 167 |
Provision | 2,772 | 472 |
Allowance for Loan Losses, Ending Balance | 23,637 | 20,373 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract] |  |  |
Allowance for loan losses - Loans Individually Evaluated for Impairment | 41 | 0 | $ 47
Allowance for loan losses - Loans Collectively Evaluated for Impairment | 23,596 | 20,373 | 21,140
Ending Loan Balance - Individually Evaluated for Impairment | 2,235 | 2,945 | 1,101
Ending Loan Balance - Collectively Evaluated for Impairment | 2,411,958 | 2,232,263 | 2,385,019
Commercial |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Allowance for Loan Losses, Beginning Balance | 1,386 | 1,218 |
Charge-offs | (14) | (1) |
Recoveries | 0 | 0 |
Provision | 267 | 33 |
Allowance for Loan Losses, Ending Balance | 1,639 | 1,250 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract] |  |  |
Allowance for loan losses - Loans Individually Evaluated for Impairment | 4 | 0 | 5
Allowance for loan losses - Loans Collectively Evaluated for Impairment | 1,635 | 1,250 | 1,381
Ending Loan Balance - Individually Evaluated for Impairment | 34 | 40 | 35
Ending Loan Balance - Collectively Evaluated for Impairment | 147,066 | 133,236 | 150,625
Commercial Real Estate |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Allowance for Loan Losses, Beginning Balance | 5,830 | 5,644 |
Charge-offs | 0 | (29) |
Recoveries | 0 | 0 |
Provision | 1,235 | (26) |
Allowance for Loan Losses, Ending Balance | 7,065 | 5,589 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract] |  |  |
Allowance for loan losses - Loans Individually Evaluated for Impairment | 0 | 0 | 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment | 7,065 | 5,589 | 5,830
Ending Loan Balance - Individually Evaluated for Impairment | 1,137 | 387 | 0
Ending Loan Balance - Collectively Evaluated for Impairment | 524,993 | 493,000 | 510,541
Consumer |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Allowance for Loan Losses, Beginning Balance | 9,408 | 8,882 |
Charge-offs | (467) | (418) |
Recoveries | 159 | 167 |
Provision | 904 | 778 |
Allowance for Loan Losses, Ending Balance | 10,004 | 9,409 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract] |  |  |
Allowance for loan losses - Loans Individually Evaluated for Impairment | 0 | 0 | 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment | 10,004 | 9,409 | 9,408
Ending Loan Balance - Individually Evaluated for Impairment | 111 | 101 | 107
Ending Loan Balance - Collectively Evaluated for Impairment | 824,598 | 746,698 | 811,091
Residential |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Allowance for Loan Losses, Beginning Balance | 4,563 | 4,452 |
Charge-offs | 0 | (14) |
Recoveries | 0 | 0 |
Provision | 366 | (313) |
Allowance for Loan Losses, Ending Balance | 4,929 | 4,125 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract] |  |  |
Allowance for loan losses - Loans Individually Evaluated for Impairment | 37 | 0 | 42
Allowance for loan losses - Loans Collectively Evaluated for Impairment | 4,892 | 4,125 | 4,521
Ending Loan Balance - Individually Evaluated for Impairment | 953 | 2,417 | 959
Ending Loan Balance - Collectively Evaluated for Impairment | $ 915,301 | $ 859,329 | $ 912,762

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- 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
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- 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
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- 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
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