XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Related Allowance for Loan Losses (Impaired Loans and Related Interest Income by Loan Portfolio Class) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment $ 9,191 $ 1,344
Impaired Loans with Specific Allowance: Related Allowance 807 144
Impaired Loans with No Specific Allowance: Recorded Investment 7,167 9,231
Total Impaired Loans: Recorded Investment 16,358 10,575
Total Impaired Loans: Unpaid Principal Balance 27,073 21,371
Commercial real estate- non owner-occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 120 121
Impaired Loans with Specific Allowance: Related Allowance 12 13
Impaired Loans with No Specific Allowance: Recorded Investment 144 173
Total Impaired Loans: Recorded Investment 264 294
Total Impaired Loans: Unpaid Principal Balance 8,458 8,488
Commercial real estate- all other CRE [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 4,087 4,945
Total Impaired Loans: Recorded Investment 4,087 4,945
Total Impaired Loans: Unpaid Principal Balance 4,087 4,945
Acquisition and development- 1-4 family residential construction [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 310 316
Total Impaired Loans: Recorded Investment 310 316
Total Impaired Loans: Unpaid Principal Balance 310 316
Acquisition and development- All other A&D [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 7,666 230
Impaired Loans with Specific Allowance: Related Allowance 720 25
Impaired Loans with No Specific Allowance: Recorded Investment 37 147
Total Impaired Loans: Recorded Investment 7,703 377
Total Impaired Loans: Unpaid Principal Balance 7,774 525
Commercial and industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 27 17
Total Impaired Loans: Recorded Investment 27 17
Total Impaired Loans: Unpaid Principal Balance 2,241 2,231
Residential mortgage- term [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 1,219 993
Impaired Loans with Specific Allowance: Related Allowance 62 106
Impaired Loans with No Specific Allowance: Recorded Investment 1,802 2,910
Total Impaired Loans: Recorded Investment 3,021 3,903
Total Impaired Loans: Unpaid Principal Balance 3,244 4,130
Residential mortgage- home equity [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 171 0
Impaired Loans with Specific Allowance: Related Allowance 9 0
Impaired Loans with No Specific Allowance: Recorded Investment 751 713
Total Impaired Loans: Recorded Investment 922 713
Total Impaired Loans: Unpaid Principal Balance 935 726
Consumer [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 15 0
Impaired Loans with Specific Allowance: Related Allowance 4 0
Impaired Loans with No Specific Allowance: Recorded Investment 9 10
Total Impaired Loans: Recorded Investment 24 10
Total Impaired Loans: Unpaid Principal Balance $ 24 $ 10