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Loans (Tables) | 6 Months Ended
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Jun. 30, 2017
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of classes of loan portfolio summarized by the aggregate risk rating | The following table presents the classes of the loan portfolio summarized by the aggregate pass rating and the classified ratings of special mention, substandard, and doubtful within the Corporation’s internal risk rating system as of June 30, 2017, and December 31, 2016:
In thousands |  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total
JUNE 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 154,822 |  |  | $ | 3,679 |  |  | $ | 2,724 |  |  | $ | — |  |  | $ | 161,225 |
Commercial real estate |  | 309,410 |  |  | 20,013 |  |  | 9,603 |  |  | — |  |  | 339,026 |
Commercial real estate construction |  | 23,048 |  |  | 1,029 |  |  | 250 |  |  | — |  |  | 24,327 |
Residential mortgage |  | 349,809 |  |  | 4,377 |  |  | 548 |  |  | — |  |  | 354,734 |
Home equity lines of credit |  | 75,554 |  |  | 367 |  |  | 119 |  |  | — |  |  | 76,040 |
Consumer |  | 14,323 |  |  | — |  |  | — |  |  | — |  |  | 14,323 |
|  | $ | 926,966 |  |  | $ | 29,465 |  |  | $ | 13,244 |  |  | $ | — |  |  | $ | 969,675 |
DECEMBER 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 134,088 |  |  | $ | 2,355 |  |  | $ | 3,901 |  |  | $ | — |  |  | $ | 140,344 |
Commercial real estate |  | 291,762 |  |  | 17,376 |  |  | 9,842 |  |  | — |  |  | 318,980 |
Commercial real estate construction |  | 13,606 |  |  | 1,202 |  |  | 463 |  |  | — |  |  | 15,271 |
Residential mortgage |  | 344,048 |  |  | 3,617 |  |  | 874 |  |  | — |  |  | 348,539 |
Home equity lines of credit |  | 69,190 |  |  | 756 |  |  | 126 |  |  | — |  |  | 70,072 |
Consumer |  | 14,704 |  |  | — |  |  | — |  |  | — |  |  | 14,704 |
|  | $ | 867,398 |  |  | $ | 25,306 |  |  | $ | 15,206 |  |  | $ | — |  |  | $ | 907,910 |
Summary of information relative to impaired loans by loan portfolio class | The following table summarizes information relative to impaired loans by loan portfolio class as of June 30, 2017, and December 31, 2016:
|  | Impaired Loans with Allowance |  | Impaired Loans with No Allowance
In thousands |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Recorded Investment |  | Unpaid Principal Balance
JUNE 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 1,368 |  |  | $ | 1,368 |  |  | $ | 711 |  |  | $ | 1,078 |  |  | $ | 1,078 |
Commercial real estate |  | 832 |  |  | 832 |  |  | 117 |  |  | 7,671 |  |  | 7,671 |
Residential mortgage |  | 379 |  |  | 379 |  |  | 342 |  |  | 101 |  |  | 101 |
|  | $ | 2,579 |  |  | $ | 2,579 |  |  | $ | 1,170 |  |  | $ | 8,850 |  |  | $ | 8,850 |
DECEMBER 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 948 |  |  | $ | 948 |  |  | $ | 599 |  |  | $ | 1,178 |  |  | $ | 1,178 |
Commercial real estate |  | — |  |  | — |  |  | — |  |  | 8,764 |  |  | 8,965 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | 300 |  |  | 300 |
Residential mortgage |  | 376 |  |  | 376 |  |  | 333 |  |  | 379 |  |  | 379 |
|  | $ | 1,324 |  |  | $ | 1,324 |  |  | $ | 932 |  |  | $ | 10,621 |  |  | $ | 10,822 |
Summary of information in regards to the average of impaired loans and related income by loan portfolio class | The following table summarizes information in regards to the average of impaired loans and related interest income by loan portfolio class for the three months ended June 30, 2017 and 2016:
|  | Impaired Loans with Allowance |  | Impaired Loans with No Allowance
In thousands |  | Average Recorded Investment |  | Interest Income |  | Average Recorded Investment |  | Interest Income
JUNE 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 1,156 |  |  | $ | — |  |  | $ | 1,101 |  |  | $ | — |
Commercial real estate |  | 416 |  |  | — |  |  | 8,144 |  |  | 123 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | 377 |  |  | — |  |  | 235 |  |  | 1 |
|  | $ | 1,949 |  |  | $ | — |  |  | $ | 9,480 |  |  | $ | 124 |
JUNE 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | 1,440 |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | 8,446 |  |  | 105 |
Commercial real estate construction |  | — |  |  | — |  |  | 337 |  |  | — |
Residential mortgage |  | 186 |  |  | — |  |  | 448 |  |  | 4 |
|  | $ | 186 |  |  | $ | — |  |  | $ | 10,671 |  |  | $ | 109 |
The following table summarizes information in regards to the average of impaired loans and related interest income by loan portfolio class for the six months ended June 30, 2017 and 2016:
|  | Impaired Loans with Allowance |  | Impaired Loans with No Allowance
In thousands |  | Average Recorded Investment |  | Interest Income |  | Average Recorded Investment |  | Interest Income
JUNE 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 1,085 |  |  | $ | — |  |  | $ | 1,115 |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | 8,346 |  |  | 213 |
Commercial real estate construction |  | 277 |  |  | — |  |  | 100 |  |  | 25 |
Residential mortgage |  | 377 |  |  | — |  |  | 283 |  |  | 15 |
|  | $ | 1,739 |  |  | $ | — |  |  | $ | 9,844 |  |  | $ | 253 |
JUNE 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | 1,451 |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | 8,359 |  |  | 223 |
Commercial real estate construction |  | — |  |  | — |  |  | 349 |  |  | — |
Residential mortgage |  | 124 |  |  | — |  |  | 452 |  |  | 9 |
|  | $ | 124 |  |  | $ | — |  |  | $ | 10,611 |  |  | $ | 232 |
Schedule of nonaccrual loans by loan portfolio class | The following table presents nonaccrual loans by loan portfolio class as of June 30, 2017, and December 31, 2016:
In thousands |  | June 30, 2017 |  | December 31, 2016
Commercial and industrial |  | $ | 2,445 |  |  | $ | 2,126 |
Commercial real estate |  | 4,540 |  |  | 1,593 |
Commercial real estate construction |  | — |  |  | 300 |
Residential mortgage |  | 480 |  |  | 483 |
|  | $ | 7,465 |  |  | $ | 4,502 |
Summary of information relative to trouble debt restructurings by loan portfolio class | The following table summarizes information relative to troubled debt restructurings by loan portfolio class as of June 30, 2017, and December 31, 2016:
In thousands |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Recorded Investment at Period End
JUNE 30, 2017 |  |  |  |  |  |  |  |  |
Nonaccruing troubled debt restructurings: |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 4,015 |  |  | $ | 4,073 |  |  | $ | 3,480 |
Total nonaccruing troubled debt restructurings |  | 4,015 |  |  | 4,073 |  |  | 3,480 |
Accruing troubled debt restructurings: |  |  |  |  |  |  |  |  |
Commercial real estate |  | 4,577 |  |  | 4,577 |  |  | 3,964 |
Total accruing troubled debt restructurings |  | 4,577 |  |  | 4,577 |  |  | 3,964 |
Total Troubled Debt Restructurings |  | $ | 8,592 |  |  | $ | 8,650 |  |  | $ | 7,444 |
DECEMBER 31, 2016 |  |  |  |  |  |  |  |  |
Nonaccruing troubled debt restructurings: |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 648 |  |  | $ | 648 |  |  | $ | 377 |
Total nonaccruing troubled debt restructurings |  | 648 |  |  | 648 |  |  | 377 |
Accruing troubled debt restructurings: |  |  |  |  |  |
Commercial real estate |  | 7,944 |  |  | 8,002 |  |  | 7,171 |
Residential mortgage |  | 336 |  |  | 336 |  |  | 272 |
Total accruing troubled debt restructurings |  | 8,280 |  |  | 8,338 |  |  | 7,443 |
Total Troubled Debt Restructurings |  | $ | 8,928 |  |  | $ | 8,986 |  |  | $ | 7,820 |
Schedule of classes of loan portfolio summarized by the past due status | The following table presents the classes of the loan portfolio summarized by the past due status as of June 30, 2017, and December 31, 2016:
In thousands |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | >90 Days Past Due |  | Total Past Due |  | Current |  | Total Loans Receivable |  | Loans Receivable >90 Days and Accruing
JUNE 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 25 |  |  | $ | 25 |  |  | $ | 2,449 |  |  | $ | 2,499 |  |  | $ | 158,726 |  |  | $ | 161,225 |  |  | $ | 4 |
Commercial real estate |  | 168 |  |  | 3,883 |  |  | 123 |  |  | 4,174 |  |  | 334,852 |  |  | 339,026 |  |  | — |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |  |  | 24,327 |  |  | 24,327 |  |  | — |
Residential mortgage |  | 63 |  |  | 354 |  |  | 1,965 |  |  | 2,382 |  |  | 352,352 |  |  | 354,734 |  |  | 1,485 |
Home equity lines of credit |  | 208 |  |  | 76 |  |  | 147 |  |  | 431 |  |  | 75,609 |  |  | 76,040 |  |  | 147 |
Consumer |  | 45 |  |  | 14 |  |  | — |  |  | 59 |  |  | 14,264 |  |  | 14,323 |  |  | — |
|  | $ | 509 |  |  | $ | 4,352 |  |  | $ | 4,684 |  |  | $ | 9,545 |  |  | $ | 960,130 |  |  | $ | 969,675 |  |  | $ | 1,636 |
DECEMBER 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 26 |  |  | $ | 1 |  |  | $ | 1,178 |  |  | $ | 1,205 |  |  | $ | 139,139 |  |  | $ | 140,344 |  |  | $ | — |
Commercial real estate |  | 325 |  |  | 674 |  |  | — |  |  | 999 |  |  | 317,981 |  |  | 318,980 |  |  | — |
Commercial real estate construction |  | — |  |  | — |  |  | 300 |  |  | 300 |  |  | 14,971 |  |  | 15,271 |  |  | — |
Residential mortgage |  | 2,866 |  |  | 657 |  |  | 1,413 |  |  | 4,936 |  |  | 343,603 |  |  | 348,539 |  |  | 937 |
Home equity lines of credit |  | 310 |  |  | 56 |  |  | 408 |  |  | 774 |  |  | 69,298 |  |  | 70,072 |  |  | 408 |
Consumer |  | 31 |  |  | 47 |  |  | — |  |  | 78 |  |  | 14,626 |  |  | 14,704 |  |  | — |
|  | $ | 3,558 |  |  | $ | 1,435 |  |  | $ | 3,299 |  |  | $ | 8,292 |  |  | $ | 899,618 |  |  | $ | 907,910 |  |  | $ | 1,345 |
Summary of allowance for loan losses and recorded investment in loans receivable | The following tables summarize the allowance for loan losses and recorded investment in loans receivable:
In thousands |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate Construction |  | Residential Mortgage |  | Home Equity Lines of Credit |  | Consumer |  | Unallocated |  | Total
AS OF AND FOR THE PERIOD ENDED JUNE 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance - April 1, 2017 |  | $ | 3,252 |  |  | $ | 4,961 |  |  | $ | 149 |  |  | $ | 3,304 |  |  | $ | 605 |  |  | $ | 839 |  |  | $ | 1,035 |  |  | $ | 14,145 |
Charge-offs |  | (29 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (12 | ) |  | — |  |  | (41 | )
Recoveries |  | 3 |  |  | — |  |  | — |  |  | 32 |  |  | — |  |  | 9 |  |  | — |  |  | 44 |
Provisions |  | 20 |  |  | 249 |  |  | (14 | ) |  | 32 |  |  | 2 |  |  | (21 | ) |  | (268 | ) |  | — |
Ending balance - June 30, 2017 |  | $ | 3,246 |  |  | $ | 5,210 |  |  | $ | 135 |  |  | $ | 3,368 |  |  | $ | 607 |  |  | $ | 815 |  |  | $ | 767 |  |  | $ | 14,148 |
Beginning balance - January 1, 2017 |  | $ | 3,055 |  |  | $ | 4,968 |  |  | $ | 147 |  |  | $ | 3,478 |  |  | $ | 648 |  |  | $ | 923 |  |  | $ | 975 |  |  | $ | 14,194 |
Charge-offs |  | (69 | ) |  | — |  |  | — |  |  | (17 | ) |  | — |  |  | (84 | ) |  | — |  |  | (170 | )
Recoveries |  | 9 |  |  | 61 |  |  | — |  |  | 42 |  |  | — |  |  | 12 |  |  | — |  |  | 124 |
Provisions |  | 251 |  |  | 181 |  |  | (12 | ) |  | (135 | ) |  | (41 | ) |  | (36 | ) |  | (208 | ) |  | — |
Ending balance - June 30, 2017 |  | $ | 3,246 |  |  | $ | 5,210 |  |  | $ | 135 |  |  | $ | 3,368 |  |  | $ | 607 |  |  | $ | 815 |  |  | $ | 767 |  |  | $ | 14,148 |
Ending balance: individually evaluated for impairment |  | $ | 711 |  |  | $ | 117 |  |  | $ | — |  |  | $ | 342 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,170 |
Ending balance: collectively evaluated for impairment |  | $ | 2,535 |  |  | $ | 5,093 |  |  | $ | 135 |  |  | $ | 3,026 |  |  | $ | 607 |  |  | $ | 815 |  |  | $ | 767 |  |  | $ | 12,978 |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 161,225 |  |  | $ | 339,026 |  |  | $ | 24,327 |  |  | $ | 354,734 |  |  | $ | 76,040 |  |  | $ | 14,323 |  |  | $ | — |  |  | $ | 969,675 |
Ending balance: individually evaluated for impairment |  | $ | 2,446 |  |  | $ | 8,503 |  |  | $ | — |  |  | $ | 480 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,429 |
Ending balance: collectively evaluated for impairment |  | $ | 158,779 |  |  | $ | 330,523 |  |  | $ | 24,327 |  |  | $ | 354,254 |  |  | $ | 76,040 |  |  | $ | 14,323 |  |  | $ | — |  |  | $ | 958,246 |
AS OF AND FOR THE PERIOD ENDED JUNE 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance - April 1, 2016 |  | $ | 2,693 |  |  | $ | 5,565 |  |  | $ | 114 |  |  | $ | 3,291 |  |  | $ | 617 |  |  | $ | 1,050 |  |  | $ | 1,210 |  |  | $ | 14,540 |
Charge-offs |  | (26 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (9 | ) |  | — |  |  | (35 | )
Recoveries |  | 34 |  |  | — |  |  | 91 |  |  | 3 |  |  | — |  |  | 3 |  |  | — |  |  | 131 |
Provisions |  | (144 | ) |  | (132 | ) |  | (71 | ) |  | 17 |  |  | (10 | ) |  | (92 | ) |  | 432 |  |  | — |
Ending balance - June 30, 2016 |  | $ | 2,557 |  |  | $ | 5,433 |  |  | $ | 134 |  |  | $ | 3,311 |  |  | $ | 607 |  |  | $ | 952 |  |  | $ | 1,642 |  |  | $ | 14,636 |
Beginning Balance - January 1, 2016 |  | $ | 2,508 |  |  | $ | 5,216 |  |  | $ | 112 |  |  | $ | 3,349 |  |  | $ | 619 |  |  | $ | 1,083 |  |  | $ | 1,860 |  |  | $ | 14,747 |
Charge-offs |  | (90 | ) |  | — |  |  | (135 | ) |  | (39 | ) |  | (9 | ) |  | (22 | ) |  | — |  |  | (295 | )
Recoveries |  | 39 |  |  | — |  |  | 132 |  |  | 6 |  |  | — |  |  | 7 |  |  | — |  |  | 184 |
Provisions |  | 100 |  |  | 217 |  |  | 25 |  |  | (5 | ) |  | (3 | ) |  | (116 | ) |  | (218 | ) |  | — |
Ending balance - June 30, 2016 |  | $ | 2,557 |  |  | $ | 5,433 |  |  | $ | 134 |  |  | $ | 3,311 |  |  | $ | 607 |  |  | $ | 952 |  |  | $ | 1,642 |  |  | $ | 14,636 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 164 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 164 |
Ending balance: collectively evaluated for impairment |  | $ | 2,557 |  |  | $ | 5,433 |  |  | $ | 134 |  |  | $ | 3,147 |  |  | $ | 607 |  |  | $ | 952 |  |  | $ | 1,642 |  |  | $ | 14,472 |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 121,967 |  |  | $ | 305,136 |  |  | $ | 11,104 |  |  | $ | 349,947 |  |  | $ | 64,177 |  |  | $ | 14,501 |  |  | $ | — |  |  | $ | 866,832 |
Ending balance: individually evaluated for impairment |  | $ | 1,473 |  |  | $ | 8,270 |  |  | $ | 300 |  |  | $ | 818 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,861 |
Ending balance: collectively evaluated for impairment |  | $ | 120,494 |  |  | $ | 296,866 |  |  | $ | 10,804 |  |  | $ | 349,129 |  |  | $ | 64,177 |  |  | $ | 14,501 |  |  | $ | — |  |  | $ | 855,971 |
In thousands |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate Construction |  | Residential Mortgage |  | Home Equity Lines of Credit |  | Consumer |  | Unallocated |  | Total
AS OF DECEMBER 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 3,055 |  |  | $ | 4,968 |  |  | $ | 147 |  |  | $ | 3,478 |  |  | $ | 648 |  |  | $ | 923 |  |  | $ | 975 |  |  | $ | 14,194 |
Ending balance: individually evaluated for impairment |  | $ | 599 |  |  | $ | — |  |  | $ | — |  |  | $ | 333 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 932 |
Ending balance: collectively evaluated for impairment |  | $ | 2,456 |  |  | $ | 4,968 |  |  | $ | 147 |  |  | $ | 3,145 |  |  | $ | 648 |  |  | $ | 923 |  |  | $ | 975 |  |  | $ | 13,262 |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 140,344 |  |  | $ | 318,980 |  |  | $ | 15,271 |  |  | $ | 348,539 |  |  | $ | 70,072 |  |  | $ | 14,704 |  |  | $ | — |  |  | $ | 907,910 |
Ending balance: individually evaluated for impairment |  | $ | 2,126 |  |  | $ | 8,764 |  |  | $ | 300 |  |  | $ | 755 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,945 |
Ending balance: collectively evaluated for impairment |  | $ | 138,218 |  |  | $ | 310,216 |  |  | $ | 14,971 |  |  | $ | 347,784 |  |  | $ | 70,072 |  |  | $ | 14,704 |  |  | $ | — |  |  | $ | 895,965 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524 + Details
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