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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 | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | $ 14,110 | $ 11,471 | $ 11,639 | $ 11,232 | $ 11,232
Charge offs | 576 | 62 | 993 | 542 | 1,120
Recoveries | 37 | 106 | 175 | 200 | 277
Provision (credit) | 1,800 | 250 | 4,550 | 875 | 1,250
Ending balance | 15,371 | 11,765 | 15,371 | 11,765 | 11,639
Ending balance specifically evaluated for impairment | 890 | 2,060 | 890 | 2,060 | 2,213
Ending balance collectively evaluated for impairment | 14,481 | 9,705 | 14,481 | 9,705 | 9,426
Total | 1,436,646 | 1,263,459 | 1,436,646 | 1,263,459 | 1,297,075
Ending balance specifically evaluated for impairment | 19,341 | 32,209 | 19,341 | 32,209 | 29,274
Ending balance collectively evaluated for impairment | 1,417,305 | 1,231,250 | 1,417,305 | 1,231,250 | 1,267,801
Commercial | Real estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 4,511 | 3,609 | 3,742 | 3,567 | 3,567
Charge offs | 532 | 0 | 532 | 53 | 89
Recoveries | 0 | 2 | 0 | 15 | 15
Provision (credit) | 782 | 184 | 1,551 | 266 | 249
Ending balance | 4,761 | 3,795 | 4,761 | 3,795 | 3,742
Ending balance specifically evaluated for impairment | 135 | 258 | 135 | 258 | 251
Ending balance collectively evaluated for impairment | 4,626 | 3,537 | 4,626 | 3,537 | 3,491
Total | 407,128 | 368,165 | 407,128 | 368,165 | 372,810
Ending balance specifically evaluated for impairment | 4,753 | 9,049 | 4,753 | 9,049 | 6,309
Ending balance collectively evaluated for impairment | 402,375 | 359,116 | 402,375 | 359,116 | 366,501
Commercial | Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 524 | 309 | 365 | 255 | 255
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 83 | 44 | 242 | 98 | 110
Ending balance | 607 | 353 | 607 | 353 | 365
Ending balance specifically evaluated for impairment | 19 | 0 | 19 | 0 | 0
Ending balance collectively evaluated for impairment | 588 | 353 | 588 | 353 | 365
Total | 52,038 | 37,242 | 52,038 | 37,242 | 38,084
Ending balance specifically evaluated for impairment | 1,009 | 978 | 1,009 | 978 | 958
Ending balance collectively evaluated for impairment | 51,029 | 36,264 | 51,029 | 36,264 | 37,126
Commercial | Other |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 3,689 | 3,281 | 3,329 | 3,541 | 3,541
Charge offs | 7 | 14 | 24 | 123 | 179
Recoveries | 4 | 68 | 24 | 70 | 73
Provision (credit) | (44) | (115) | 313 | (268) | (106)
Ending balance | 3,642 | 3,220 | 3,642 | 3,220 | 3,329
Ending balance specifically evaluated for impairment | 128 | 1,275 | 128 | 1,275 | 1,273
Ending balance collectively evaluated for impairment | 3,514 | 1,945 | 3,514 | 1,945 | 2,056
Total | 309,297 | 201,859 | 309,297 | 201,859 | 218,773
Ending balance specifically evaluated for impairment | 1,023 | 7,332 | 1,023 | 7,332 | 7,075
Ending balance collectively evaluated for impairment | 308,274 | 194,527 | 308,274 | 194,527 | 211,698
Municipal |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 110 | 25 | 27 | 24 | 24
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 29 | 1 | 112 | 2 | 3
Ending balance | 139 | 26 | 139 | 26 | 27
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 139 | 26 | 139 | 26 | 27
Total | 44,110 | 36,522 | 44,110 | 36,522 | 41,288
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 44,110 | 36,522 | 44,110 | 36,522 | 41,288
Residential | Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 64 | 23 | 25 | 34 | 34
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 17 | 0 | 56 | (11) | (9)
Ending balance | 81 | 23 | 81 | 23 | 25
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 81 | 23 | 81 | 23 | 25
Total | 16,101 | 14,118 | 16,101 | 14,118 | 14,813
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 16,101 | 14,118 | 16,101 | 14,118 | 14,813
Residential | Term |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 2,261 | 1,106 | 1,024 | 1,235 | 1,235
Charge offs | 0 | 0 | 46 | 93 | 445
Recoveries | 5 | 4 | 31 | 10 | 57
Provision (credit) | 250 | 27 | 1,507 | (15) | 177
Ending balance | 2,516 | 1,137 | 2,516 | 1,137 | 1,024
Ending balance specifically evaluated for impairment | 204 | 337 | 204 | 337 | 237
Ending balance collectively evaluated for impairment | 2,312 | 800 | 2,312 | 800 | 787
Total | 497,667 | 485,490 | 497,667 | 485,490 | 492,455
Ending balance specifically evaluated for impairment | 10,182 | 13,446 | 10,182 | 13,446 | 12,439
Ending balance collectively evaluated for impairment | 487,485 | 472,044 | 487,485 | 472,044 | 480,016
Home equity line of credit |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,284 | 633 | 1,078 | 730 | 730
Charge offs | 0 | 0 | 153 | 38 | 69
Recoveries | 1 | 1 | 20 | 3 | 4
Provision (credit) | 172 | 190 | 512 | 129 | 413
Ending balance | 1,457 | 824 | 1,457 | 824 | 1,078
Ending balance specifically evaluated for impairment | 403 | 184 | 403 | 184 | 447
Ending balance collectively evaluated for impairment | 1,054 | 640 | 1,054 | 640 | 631
Total | 82,982 | 94,144 | 82,982 | 94,144 | 92,349
Ending balance specifically evaluated for impairment | 2,364 | 1,398 | 2,364 | 1,398 | 2,488
Ending balance collectively evaluated for impairment | 80,618 | 92,746 | 80,618 | 92,746 | 89,861
Consumer |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 658 | 649 | 867 | 630 | 630
Charge offs | 37 | 48 | 238 | 235 | 338
Recoveries | 27 | 31 | 100 | 102 | 128
Provision (credit) | (56) | 48 | (137) | 183 | 447
Ending balance | 592 | 680 | 592 | 680 | 867
Ending balance specifically evaluated for impairment | 1 | 6 | 1 | 6 | 5
Ending balance collectively evaluated for impairment | 591 | 674 | 591 | 674 | 862
Total | 27,323 | 25,919 | 27,323 | 25,919 | 26,503
Ending balance specifically evaluated for impairment | 10 | 6 | 10 | 6 | 5
Ending balance collectively evaluated for impairment | 27,313 | 25,913 | 27,313 | 25,913 | 26,498
Unallocated |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,009 | 1,836 | 1,182 | 1,216 | 1,216
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 567 | (129) | 394 | 491 | (34)
Ending balance | 1,576 | 1,707 | 1,576 | 1,707 | 1,182
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 1,576 | 1,707 | 1,576 | 1,707 | 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 Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + 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)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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