XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Schedule of Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss $ 1,486,886 $ 1,637,784 $ 1,700,883
Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,379,688 1,527,119  
Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 88,795 90,334  
Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 18,403 20,331  
Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 194,845 320,154 345,011
Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 185,949 308,929  
Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 6,459 7,061  
Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 2,437 4,164  
Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 785,207 744,627 754,074
Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 703,881 660,135  
Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 67,609 70,828  
Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 13,717 13,664  
Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 43,807 53,902 50,367
Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 40,202 49,762  
Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 3,605 4,140  
Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 356,882 401,340 428,480
Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 345,065 391,419  
Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 10,164 7,862  
Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,653 2,059  
Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 94,604 104,610 109,293
Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 93,050 103,725  
Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 958 443  
Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 596 442  
Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 11,541 13,151 $ 13,658
Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 11,541 13,149  
Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 2  
Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,143,034 1,228,096  
Originated Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,062,536 1,149,058  
Originated Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 68,929 65,709  
Originated Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 11,569 13,329  
Originated Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 162,060 277,903  
Originated Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 154,999 270,047  
Originated Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 4,941 5,168  
Originated Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 2,120 2,688  
Originated Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 550,241 479,123  
Originated Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 484,915 414,538  
Originated Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 55,952 54,122  
Originated Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 9,374 10,463  
Originated Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 34,929 41,208  
Originated Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 33,549 39,462  
Originated Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,380 1,746  
Originated Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 308,715 337,137  
Originated Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 302,905 332,632  
Originated Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 5,735 4,327  
Originated Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 75 178  
Originated Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 76,587 80,906  
Originated Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 75,666 80,560  
Originated Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 921 346  
Originated Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 10,502 11,819  
Originated Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 10,502 11,819  
Originated Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Originated Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 343,852 409,688  
Acquired Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 317,152 378,061  
Acquired Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 19,866 24,625  
Acquired Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 6,834 7,002  
Acquired Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 32,785 42,251  
Acquired Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 30,950 38,882  
Acquired Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,518 1,893  
Acquired Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 317 1,476  
Acquired Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 234,966 265,504  
Acquired Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 218,966 245,597  
Acquired Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 11,657 16,706  
Acquired Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 4,343 3,201  
Acquired Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 8,878 12,694  
Acquired Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 6,653 10,300  
Acquired Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 2,225 2,394  
Acquired Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 48,167 64,203  
Acquired Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 42,160 58,787  
Acquired Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 4,429 3,535  
Acquired Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,578 1,881  
Acquired Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 18,017 23,704  
Acquired Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 17,384 23,165  
Acquired Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 37 97  
Acquired Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 596 442  
Acquired Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,039 1,332  
Acquired Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,039 1,330  
Acquired Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 0  
Acquired Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 0 2  
Acquired Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss $ 0 $ 0