XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Schedule of Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 1,272,446 $ 1,244,170 $ 1,236,370
Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,214,692 1,183,405  
Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 41,304 42,084  
Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 16,450 18,681  
Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 176,073 165,829 169,037
Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 172,689 160,297  
Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,217 3,710  
Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 167 1,822  
Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 522,834 492,759 483,673
Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 484,017 449,854  
Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 26,834 30,400  
Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 11,983 12,505  
Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 18,720 35,560 39,779
Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 16,743 34,155  
Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,728 1,155  
Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 249 250  
Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 433,535 425,893 421,732
Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 420,823 416,154  
Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 9,202 6,013  
Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,510 3,726  
Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 106,679 107,792 105,113
Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 105,815 106,966  
Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 323 448  
Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 541 378  
Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,605 16,337 $ 17,036
Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,605 15,979  
Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 358  
Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,063,772 1,003,544  
Originated Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,024,673 966,217  
Originated Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 29,461 25,510  
Originated Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 9,638 11,817  
Originated Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 170,618 159,455  
Originated Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 167,353 154,177  
Originated Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,094 3,466  
Originated Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 171 1,812  
Originated Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 390,621 351,945  
Originated Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 363,982 325,002  
Originated Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 18,218 17,666  
Originated Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 8,421 9,277  
Originated Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,774 28,430  
Originated Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 13,520 27,413  
Originated Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1,005 767  
Originated Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 249 250  
Originated Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 385,859 366,924  
Originated Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 378,301 363,195  
Originated Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 6,909 3,251  
Originated Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 649 478  
Originated Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 87,563 82,336  
Originated Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 87,180 81,976  
Originated Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 235 360  
Originated Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 148 0  
Originated Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,337 14,454  
Originated Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 14,337 14,454  
Originated Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Originated Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 208,674 240,626  
Acquired Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 190,019 217,188  
Acquired Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 11,843 16,574  
Acquired Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 6,812 6,864  
Acquired Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 5,455 6,374  
Acquired Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 5,336 6,120  
Acquired Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 123 244  
Acquired Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total (4) 10  
Acquired Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 132,213 140,814  
Acquired Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 120,035 124,852  
Acquired Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 8,616 12,734  
Acquired Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,562 3,228  
Acquired Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,946 7,130  
Acquired Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3,223 6,742  
Acquired Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 723 388  
Acquired Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 47,676 58,969  
Acquired Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 42,522 52,959  
Acquired Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2,293 2,762  
Acquired Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2,861 3,248  
Acquired Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 19,116 25,456  
Acquired Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 18,635 24,990  
Acquired Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 88 88  
Acquired Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 393 378  
Acquired Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 268 1,883  
Acquired Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 268 1,525  
Acquired Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 358  
Acquired Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0  
Acquired Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0