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v3.20.2

Allowance for Loan Losses - Allowance for Loan Loss Activity by Class (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | $ 11,858 | $ 11,490 | $ 11,639 | $ 11,232 | $ 11,232
Charge offs | 162 | 329 | 417 | 480 | 1,120
Recoveries | 64 | 60 | 138 | 94 | 277
Provision (credit) | 2,350 | 250 | 2,750 | 625 | 1,250
Ending balance | 14,110 | 11,471 | 14,110 | 11,471 | 11,639
Ending balance specifically evaluated for impairment | 917 | 1,830 | 917 | 1,830 | 2,213
Ending balance collectively evaluated for impairment | 13,193 | 9,641 | 13,193 | 9,641 | 9,426
Total | 1,451,623 | 1,249,132 | 1,451,623 | 1,249,132 | 1,297,075
Ending balance specifically evaluated for impairment | 20,013 | 31,180 | 20,013 | 31,180 | 29,274
Ending balance collectively evaluated for impairment | 1,431,610 | 1,217,952 | 1,431,610 | 1,217,952 | 1,267,801
Commercial | Real estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 3,862 | 3,632 | 3,742 | 3,567 | 3,567
Charge offs | 0 | 53 | 0 | 53 | 89
Recoveries | 0 | 5 | 0 | 13 | 15
Provision (credit) | 649 | 25 | 769 | 82 | 249
Ending balance | 4,511 | 3,609 | 4,511 | 3,609 | 3,742
Ending balance specifically evaluated for impairment | 199 | 196 | 199 | 196 | 251
Ending balance collectively evaluated for impairment | 4,312 | 3,413 | 4,312 | 3,413 | 3,491
Total | 397,155 | 359,581 | 397,155 | 359,581 | 372,810
Ending balance specifically evaluated for impairment | 5,749 | 8,961 | 5,749 | 8,961 | 6,309
Ending balance collectively evaluated for impairment | 391,406 | 350,620 | 391,406 | 350,620 | 366,501
Commercial | Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 424 | 325 | 365 | 255 | 255
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 100 | (16) | 159 | 54 | 110
Ending balance | 524 | 309 | 524 | 309 | 365
Ending balance specifically evaluated for impairment | 20 | 0 | 20 | 0 | 0
Ending balance collectively evaluated for impairment | 504 | 309 | 504 | 309 | 365
Total | 47,169 | 32,785 | 47,169 | 32,785 | 38,084
Ending balance specifically evaluated for impairment | 934 | 982 | 934 | 982 | 958
Ending balance collectively evaluated for impairment | 46,235 | 31,803 | 46,235 | 31,803 | 37,126
Commercial | Other |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 2,427 | 3,430 | 3,329 | 3,541 | 3,541
Charge offs | 17 | 108 | 17 | 109 | 179
Recoveries | 0 | 1 | 20 | 2 | 73
Provision (credit) | 1,279 | (42) | 357 | (153) | (106)
Ending balance | 3,689 | 3,281 | 3,689 | 3,281 | 3,329
Ending balance specifically evaluated for impairment | 132 | 1,320 | 132 | 1,320 | 1,273
Ending balance collectively evaluated for impairment | 3,557 | 1,961 | 3,557 | 1,961 | 2,056
Total | 327,967 | 205,910 | 327,967 | 205,910 | 218,773
Ending balance specifically evaluated for impairment | 853 | 7,582 | 853 | 7,582 | 7,075
Ending balance collectively evaluated for impairment | 327,114 | 198,328 | 327,114 | 198,328 | 211,698
Municipal |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 29 | 25 | 27 | 24 | 24
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 81 | 0 | 83 | 1 | 3
Ending balance | 110 | 25 | 110 | 25 | 27
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 110 | 25 | 110 | 25 | 27
Total | 49,644 | 36,113 | 49,644 | 36,113 | 41,288
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 49,644 | 36,113 | 49,644 | 36,113 | 41,288
Residential | Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 32 | 30 | 25 | 34 | 34
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 32 | (7) | 39 | (11) | (9)
Ending balance | 64 | 23 | 64 | 23 | 25
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 64 | 23 | 64 | 23 | 25
Total | 14,707 | 13,239 | 14,707 | 13,239 | 14,813
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 14,707 | 13,239 | 14,707 | 13,239 | 14,813
Residential | Term |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,226 | 1,114 | 1,024 | 1,235 | 1,235
Charge offs | 44 | 44 | 46 | 93 | 445
Recoveries | 16 | 3 | 26 | 6 | 57
Provision (credit) | 1,063 | 33 | 1,257 | (42) | 177
Ending balance | 2,261 | 1,106 | 2,261 | 1,106 | 1,024
Ending balance specifically evaluated for impairment | 269 | 305 | 269 | 305 | 237
Ending balance collectively evaluated for impairment | 1,992 | 801 | 1,992 | 801 | 787
Total | 499,693 | 481,349 | 499,693 | 481,349 | 492,455
Ending balance specifically evaluated for impairment | 10,311 | 12,636 | 10,311 | 12,636 | 12,439
Ending balance collectively evaluated for impairment | 489,382 | 468,713 | 489,382 | 468,713 | 480,016
Home equity line of credit |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,012 | 630 | 1,078 | 730 | 730
Charge offs | 0 | 0 | 153 | 38 | 69
Recoveries | 18 | 1 | 19 | 2 | 4
Provision (credit) | 254 | 2 | 340 | (61) | 413
Ending balance | 1,284 | 633 | 1,284 | 633 | 1,078
Ending balance specifically evaluated for impairment | 292 | 9 | 292 | 9 | 447
Ending balance collectively evaluated for impairment | 992 | 624 | 992 | 624 | 631
Total | 87,019 | 94,763 | 87,019 | 94,763 | 92,349
Ending balance specifically evaluated for impairment | 2,161 | 1,019 | 2,161 | 1,019 | 2,488
Ending balance collectively evaluated for impairment | 84,858 | 93,744 | 84,858 | 93,744 | 89,861
Consumer |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 725 | 660 | 867 | 630 | 630
Charge offs | 101 | 124 | 201 | 187 | 338
Recoveries | 30 | 50 | 73 | 71 | 128
Provision (credit) | 4 | 63 | (81) | 135 | 447
Ending balance | 658 | 649 | 658 | 649 | 867
Ending balance specifically evaluated for impairment | 5 | 0 | 5 | 0 | 5
Ending balance collectively evaluated for impairment | 653 | 649 | 653 | 649 | 862
Total | 28,269 | 25,392 | 28,269 | 25,392 | 26,503
Ending balance specifically evaluated for impairment | 5 | 0 | 5 | 0 | 5
Ending balance collectively evaluated for impairment | 28,264 | 25,392 | 28,264 | 25,392 | 26,498
Unallocated |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 2,121 | 1,644 | 1,182 | 1,216 | 1,216
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | (1,112) | 192 | (173) | 620 | (34)
Ending balance | 1,009 | 1,836 | 1,009 | 1,836 | 1,182
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 1,009 | 1,836 | 1,009 | 1,836 | 1,182
Total | 0 | 0 | 0 | 0 | 0
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 + Details
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