XML 83 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Loans by Credit Quality Indicator) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied $ 203,476 $ 200,387
Commercial real estate — non-owner occupied 484,427 470,236
Land development 42,666 40,154
Construction 161,562 125,157
Multi-family 167,868 136,978
1-4 family 34,340 44,976
Total commercial real estate 1,094,339 1,017,888
Commercial and industrial 462,321 429,002
Direct financing leases, net 33,170 30,787
Home equity and second mortgages 8,438 7,262
Other 20,789 18,099
Total consumer and other 29,227 25,361
Total gross loans and leases receivable $ 1,619,057 $ 1,503,038
Category as a % of total portfolio 100.00% 100.00%
Category I    
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied $ 177,222 $ 166,018
Commercial real estate — non-owner occupied 458,185 441,246
Land development 39,472 36,470
Construction 161,360 121,528
Multi-family 167,868 136,978
1-4 family 32,004 34,598
Total commercial real estate 1,036,111 936,838
Commercial and industrial 374,371 341,875
Direct financing leases, net 26,013 28,866
Home equity and second mortgages 8,385 7,250
Other 20,499 17,745
Total consumer and other 28,884 24,995
Total gross loans and leases receivable $ 1,465,379 $ 1,332,574
Category as a % of total portfolio 90.51% 88.66%
Category II    
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied $ 15,085 $ 18,442
Commercial real estate — non-owner occupied 24,873 27,854
Land development 981 1,057
Construction 0 757
Multi-family 0 0
1-4 family 1,451 7,735
Total commercial real estate 42,390 55,845
Commercial and industrial 19,370 25,344
Direct financing leases, net 6,090 342
Home equity and second mortgages 3 8
Other 0 0
Total consumer and other 3 8
Total gross loans and leases receivable $ 67,853 $ 81,539
Category as a % of total portfolio 4.19% 5.42%
Category III    
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied $ 5,506 $ 8,850
Commercial real estate — non-owner occupied 1,338 1,102
Land development 0 0
Construction 202 0
Multi-family 0 0
1-4 family 707 1,220
Total commercial real estate 7,753 11,172
Commercial and industrial 51,474 49,453
Direct financing leases, net 1,067 1,579
Home equity and second mortgages 50 0
Other 0 0
Total consumer and other 50 0
Total gross loans and leases receivable $ 60,344 $ 62,204
Category as a % of total portfolio 3.73% 4.14%
Category IV    
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied $ 5,663 $ 7,077
Commercial real estate — non-owner occupied 31 34
Land development 2,213 2,627
Construction 0 2,872
Multi-family 0 0
1-4 family 178 1,423
Total commercial real estate 8,085 14,033
Commercial and industrial 17,106 12,330
Direct financing leases, net 0 0
Home equity and second mortgages 0 4
Other 290 354
Total consumer and other 290 358
Total gross loans and leases receivable $ 25,481 $ 26,721
Category as a % of total portfolio 1.57% 1.78%