XML 25 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Leases (Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance $ 5,423   $ 5,272
Recorded investment with allowance 2,435   2,487
Recorded investment with no allowance 2,207   2,178
Total recorded investment 4,642   4,665
Related allowance 719   908
Average recorded investment 4,911 $ 6,352  
Interest income recognized 12 28  
Cash basis interest income recognized  
Commercial And Industrial [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 310   336
Recorded investment with allowance 310   336
Total recorded investment 310   336
Related allowance 195   221
Average recorded investment 252 178  
Interest income recognized 1  
Cash basis interest income recognized  
Commercial Real Estate: Non-Owner Occupied [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 1,098   1,047
Recorded investment with allowance 203   333
Recorded investment with no allowance 628   591
Total recorded investment 831   924
Related allowance 118   232
Average recorded investment 884 1,701  
Interest income recognized 6 8  
Cash basis interest income recognized  
Commercial Real Estate: Owner Occupied [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 2,352   2,336
Recorded investment with allowance 1,121   1,052
Recorded investment with no allowance 920   972
Total recorded investment 2,041   2,024
Related allowance 194   194
Average recorded investment 2,327 2,589  
Interest income recognized 6 10  
Cash basis interest income recognized  
Commercial Real Estate: Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Average recorded investment 75  
Interest income recognized  
Cash basis interest income recognized  
Consumer: Home Equity Installment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 104   106
Recorded investment with allowance 39    
Recorded investment with no allowance 23   65
Total recorded investment 62   65
Related allowance 1    
Average recorded investment 49 381  
Interest income recognized  
Cash basis interest income recognized  
Consumer: Home Equity Line Of Credit [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 407   362
Recorded investment with allowance 135   88
Recorded investment with no allowance 205   206
Total recorded investment 340   294
Related allowance 74   87
Average recorded investment 245 42  
Interest income recognized  
Cash basis interest income recognized  
Consumer: Auto Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 108   32
Recorded investment with no allowance 92   16
Total recorded investment 92   16
Average recorded investment 52 35  
Interest income recognized  
Cash basis interest income recognized  
Consumer: Other [Member]      
Financing Receivable, Impaired [Line Items]      
Average recorded investment 4  
Interest income recognized  
Cash basis interest income recognized  
Residential: Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 1,044   1,053
Recorded investment with allowance 627   678
Recorded investment with no allowance 339   328
Total recorded investment 966   1,006
Related allowance 137   $ 174
Average recorded investment 1,102 1,347  
Interest income recognized 9  
Cash basis interest income recognized