XML 49 R36.htm IDEA: XBRL DOCUMENT

Troubled Debt Restructurings (Tables)

12 Months Ended

Dec. 31, 2017

Troubled Debt Restructurings [Abstract]

Summary of concession at the time of modification and the recorded investment in our TDRs before and after their modificatioN


		For the year ended December 31, 2017
												Pre-			Post-
												modification			modification
		Renewals		Reduced		Converted		Maturity		Total		outstanding			outstanding
		deemed a		or deferred		to interest		date		number		recorded			recorded
(dollars in thousands)		concession		payments		only		extensions		of loans		investment			Investment
Commercial
Owner occupied RE		1		-		-		-		1		$	254		$	310
Non-owner occupied RE		1		-		-		-		1			976			976
Business		2		1		-		-		3			591			600
Consumer
Real estate		1		-		-		-		1			281			270
Home equity		1		1		-		-		2			363			456
Total loans		6		2		-		-		8		$	2,465		$	2,612

		For the year ended December 31, 2016
												Pre-			Post-
												modification			modification
		Renewals		Reduced		Converted		Maturity		Total		outstanding			outstanding
		deemed a		or deferred		to interest		date		number		recorded			recorded
		concession		payments		only		extensions		of loans		investment			Investment
Commercial
Owner occupied RE		1		-		-		-		1		$	477		$	478
Consumer
Real estate		1		-		-		-		1			188			188
Total loans		2		-		-		-		2		$	665		$	666