XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Schedule of Loan Portfolio Summarized by the Past Due Status (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 7,774 $ 12,281  
Current 1,239,024 1,231,889  
Total Loans Receivable 1,246,798 1,244,170 $ 969,675
Loans Receivable greater than 90 Days and Accruing 2,753 1,507  
30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,036 6,087  
60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,307 1,398  
Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 5,431 4,796  
Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 79 1,717  
Current 160,595 164,112  
Total Loans Receivable 160,674 165,829 161,225
Loans Receivable greater than 90 Days and Accruing 4 4  
Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 19 138  
Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 56 76  
Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4 1,503  
Commercial real estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4,045 3,069  
Current 510,474 489,690  
Total Loans Receivable 514,519 492,759 339,026
Loans Receivable greater than 90 Days and Accruing 861 88  
Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 321 1,352  
Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 286 317  
Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,438 1,400  
Commercial real estate construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 535 252  
Current 19,080 35,308  
Total Loans Receivable 19,615 35,560 24,327
Loans Receivable greater than 90 Days and Accruing 420 0  
Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 252  
Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 115 0  
Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 420 0  
Residential mortgage      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,307 6,523  
Current 428,742 419,370  
Total Loans Receivable 431,049 425,893 354,734
Loans Receivable greater than 90 Days and Accruing 1,279 1,159  
Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 292 3,936  
Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 635 950  
Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,380 1,637  
Home equity lines of credit      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 767 619  
Current 105,322 107,173  
Total Loans Receivable 106,089 107,792 76,040
Loans Receivable greater than 90 Days and Accruing 188 253  
Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 381 337  
Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 198 29  
Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 188 253  
Consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 41 101  
Current 14,811 16,236  
Total Loans Receivable 14,852 16,337 $ 14,323
Loans Receivable greater than 90 Days and Accruing 1 3  
Consumer | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 23 72  
Consumer | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 17 26  
Consumer | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1 3  
Originated Loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 5,357 9,758  
Current 1,024,331 993,786  
Total Loans Receivable 1,029,688 1,003,544  
Loans Receivable greater than 90 Days and Accruing 1,416 1,300  
Originated Loans | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 718 4,075  
Originated Loans | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 545 1,094  
Originated Loans | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4,094 4,589  
Originated Loans | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 79 1,634  
Current 154,695 157,821  
Total Loans Receivable 154,774 159,455  
Loans Receivable greater than 90 Days and Accruing 4 4  
Originated Loans | Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 19 55  
Originated Loans | Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 56 76  
Originated Loans | Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4 1,503  
Originated Loans | Commercial real estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,184 2,153  
Current 377,642 349,792  
Total Loans Receivable 380,826 351,945  
Loans Receivable greater than 90 Days and Accruing 0 88  
Originated Loans | Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 321 436  
Originated Loans | Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 286 317  
Originated Loans | Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,577 1,400  
Originated Loans | Commercial real estate construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 252  
Current 14,636 28,178  
Total Loans Receivable 14,636 28,430  
Loans Receivable greater than 90 Days and Accruing 0 0  
Originated Loans | Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 252  
Originated Loans | Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Originated Loans | Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Originated Loans | Residential mortgage      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,806 5,152  
Current 377,977 361,772  
Total Loans Receivable 379,783 366,924  
Loans Receivable greater than 90 Days and Accruing 1,279 1,022  
Originated Loans | Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 240 3,006  
Originated Loans | Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 186 646  
Originated Loans | Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,380 1,500  
Originated Loans | Home equity lines of credit      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 248 466  
Current 85,128 81,870  
Total Loans Receivable 85,376 82,336  
Loans Receivable greater than 90 Days and Accruing 133 183  
Originated Loans | Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 115 254  
Originated Loans | Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 29  
Originated Loans | Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 133 183  
Originated Loans | Consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 40 101  
Current 14,253 14,353  
Total Loans Receivable 14,293 14,454  
Loans Receivable greater than 90 Days and Accruing 0 3  
Originated Loans | Consumer | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 23 72  
Originated Loans | Consumer | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 17 26  
Originated Loans | Consumer | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 3  
Acquired Loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,417 2,523  
Current 214,693 238,103  
Total Loans Receivable 217,110 240,626  
Loans Receivable greater than 90 Days and Accruing 1,337 207  
Acquired Loans | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 318 2,012  
Acquired Loans | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 762 304  
Acquired Loans | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,337 207  
Acquired Loans | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 83  
Current 5,900 6,291  
Total Loans Receivable 5,900 6,374  
Loans Receivable greater than 90 Days and Accruing 0 0  
Acquired Loans | Commercial and industrial | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 83  
Acquired Loans | Commercial and industrial | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial and industrial | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 861 916  
Current 132,832 139,898  
Total Loans Receivable 133,693 140,814  
Loans Receivable greater than 90 Days and Accruing 861 0  
Acquired Loans | Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 916  
Acquired Loans | Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 861 0  
Acquired Loans | Commercial real estate construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 535 0  
Current 4,444 7,130  
Total Loans Receivable 4,979 7,130  
Loans Receivable greater than 90 Days and Accruing 420 0  
Acquired Loans | Commercial real estate construction | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Commercial real estate construction | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 115 0  
Acquired Loans | Commercial real estate construction | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 420 0  
Acquired Loans | Residential mortgage      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 501 1,371  
Current 50,765 57,598  
Total Loans Receivable 51,266 58,969  
Loans Receivable greater than 90 Days and Accruing 0 137  
Acquired Loans | Residential mortgage | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 52 930  
Acquired Loans | Residential mortgage | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 449 304  
Acquired Loans | Residential mortgage | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 137  
Acquired Loans | Home equity lines of credit      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 519 153  
Current 20,194 25,303  
Total Loans Receivable 20,713 25,456  
Loans Receivable greater than 90 Days and Accruing 55 70  
Acquired Loans | Home equity lines of credit | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 266 83  
Acquired Loans | Home equity lines of credit | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 198 0  
Acquired Loans | Home equity lines of credit | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 55 70  
Acquired Loans | Consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1 0  
Current 558 1,883  
Total Loans Receivable 559 1,883  
Loans Receivable greater than 90 Days and Accruing 1 0  
Acquired Loans | Consumer | 30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Consumer | 60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Acquired Loans | Consumer | Greater than 90 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 1 $ 0