XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.19.2

Loans and Related Allowance for Loan Losses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Loans and Related Allowance for Loan Losses [Abstract] |
Primary Segments of the Loan Portfolio |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Total
﻿June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 5,778 |  | $ | 8,144 |  | $ | 27 |  | $ | 3,787 |  | $ | 7 |  | $ | 17,743
﻿Collectively evaluated for impairment |  | $ | 294,054 |  | $ | 110,582 |  | $ | 108,244 |  | $ | 438,482 |  | $ | 34,511 |  | $ | 985,873
﻿Total loans |  | $ | 299,832 |  | $ | 118,726 |  | $ | 108,271 |  | $ | 442,269 |  | $ | 34,518 |  | $ | 1,003,616
﻿December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 5,239 |  | $ | 693 |  | $ | 17 |  | $ | 4,616 |  | $ | 10 |  | $ | 10,575
﻿Collectively evaluated for impairment |  | $ | 301,682 |  | $ | 117,667 |  | $ | 111,449 |  | $ | 432,291 |  | $ | 34,050 |  | $ | 997,139
﻿Total loans |  | $ | 306,921 |  | $ | 118,360 |  | $ | 111,466 |  | $ | 436,907 |  | $ | 34,060 |  | $ | 1,007,714
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Pass |  | Special Mention |  | Substandard |  | Total
﻿June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 137,348 |  | $ | 7,457 |  | $ | 2,012 |  | $ | 146,817
﻿All other CRE |  |  | 145,127 |  |  | 1,721 |  |  | 6,167 |  |  | 153,015
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 10,301 |  |  | — |  |  | — |  |  | 10,301
﻿All other A&D |  |  | 100,490 |  |  | — |  |  | 7,935 |  |  | 108,425
﻿Commercial and industrial |  |  | 104,496 |  |  | — |  |  | 3,775 |  |  | 108,271
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 367,344 |  |  | — |  |  | 4,250 |  |  | 371,594
﻿Residential mortgage - home equity |  |  | 69,142 |  |  | 141 |  |  | 1,392 |  |  | 70,675
﻿Consumer |  |  | 34,413 |  |  | 4 |  |  | 101 |  |  | 34,518
﻿Total |  | $ | 968,661 |  | $ | 9,323 |  | $ | 25,632 |  | $ | 1,003,616
﻿December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 145,260 |  | $ | 2,904 |  | $ | 2,348 |  | $ | 150,512
﻿All other CRE |  |  | 149,076 |  |  | 1,752 |  |  | 5,581 |  |  | 156,409
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 16,003 |  |  | — |  |  | — |  |  | 16,003
﻿All other A&D |  |  | 94,428 |  |  | 7,378 |  |  | 551 |  |  | 102,357
﻿Commercial and industrial |  |  | 107,174 |  |  | 3,703 |  |  | 589 |  |  | 111,466
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 359,305 |  |  | — |  |  | 4,703 |  |  | 364,008
﻿Residential mortgage - home equity |  |  | 71,666 |  |  | 143 |  |  | 1,090 |  |  | 72,899
﻿Consumer |  |  | 33,952 |  |  | 4 |  |  | 104 |  |  | 34,060
﻿Total |  | $ | 976,864 |  | $ | 15,884 |  | $ | 14,966 |  | $ | 1,007,714
﻿
Loan Portfolio Summarized by the Past Due Status |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Current |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days+ Past Due |  | Total Past Due and Accruing |  | Non- Accrual |  | Total Loans
﻿June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 146,684 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 133 |  | $ | 146,817
﻿All other CRE |  |  | 147,818 |  |  | 2,116 |  |  | — |  |  | — |  |  | 2,116 |  |  | 3,081 |  |  | 153,015
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 10,301 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10,301
﻿All other A&D |  |  | 100,702 |  |  | — |  |  | 74 |  |  | 34 |  |  | 108 |  |  | 7,615 |  |  | 108,425
﻿Commercial and industrial |  |  | 108,158 |  |  | — |  |  | 86 |  |  | — |  |  | 86 |  |  | 27 |  |  | 108,271
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 368,467 |  |  | 138 |  |  | 1,464 |  |  | 197 |  |  | 1,799 |  |  | 1,328 |  |  | 371,594
﻿Residential mortgage - home equity |  |  | 69,403 |  |  | 241 |  |  | 25 |  |  | 79 |  |  | 345 |  |  | 927 |  |  | 70,675
﻿Consumer |  |  | 34,375 |  |  | 94 |  |  | 35 |  |  | 7 |  |  | 136 |  |  | 7 |  |  | 34,518
﻿Total |  | $ | 985,908 |  | $ | 2,589 |  | $ | 1,684 |  | $ | 317 |  | $ | 4,590 |  | $ | 13,118 |  | $ | 1,003,616
﻿December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 150,339 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 173 |  | $ | 150,512
﻿All other CRE |  |  | 153,977 |  |  | 464 |  |  | — |  |  | — |  |  | 464 |  |  | 1,968 |  |  | 156,409
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 16,003 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16,003
﻿All other A&D |  |  | 94,540 |  |  | 197 |  |  | 7,411 |  |  | 62 |  |  | 7,670 |  |  | 147 |  |  | 102,357
﻿Commercial and industrial |  |  | 111,436 |  |  | 29 |  |  | 1 |  |  | — |  |  | 30 |  |  | — |  |  | 111,466
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 360,073 |  |  | 302 |  |  | 1,359 |  |  | 363 |  |  | 2,024 |  |  | 1,911 |  |  | 364,008
﻿Residential mortgage - home equity |  |  | 71,611 |  |  | 461 |  |  | 114 |  |  | — |  |  | 575 |  |  | 713 |  |  | 72,899
﻿Consumer |  |  | 33,832 |  |  | 140 |  |  | 73 |  |  | 5 |  |  | 218 |  |  | 10 |  |  | 34,060
﻿Total |  | $ | 991,811 |  | $ | 1,593 |  | $ | 8,958 |  | $ | 430 |  | $ | 10,981 |  | $ | 4,922 |  | $ | 1,007,714
﻿
Primary Segments of the Allowance for Loan Loss |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
﻿June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 11 |  | $ | 1,728 |  | $ | — |  | $ | 65 |  | $ | — |  | $ | — |  | $ | 1,804
﻿Collectively evaluated for impairment |  | $ | 2,724 |  | $ | 1,566 |  | $ | 1,147 |  | $ | 3,916 |  | $ | 319 |  | $ | 500 |  | $ | 10,172
﻿Total ALL |  | $ | 2,735 |  | $ | 3,294 |  | $ | 1,147 |  | $ | 3,981 |  | $ | 319 |  | $ | 500 |  | $ | 11,976
﻿December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 13 |  | $ | 25 |  | $ | — |  | $ | 106 |  | $ | — |  | $ | — |  | $ | 144
﻿Collectively evaluated for impairment |  | $ | 2,767 |  | $ | 1,696 |  | $ | 1,187 |  | $ | 4,438 |  | $ | 315 |  | $ | 500 |  | $ | 10,903
﻿Total ALL |  | $ | 2,780 |  | $ | 1,721 |  | $ | 1,187 |  | $ | 4,544 |  | $ | 315 |  | $ | 500 |  | $ | 11,047
﻿
Impaired Loans and Related Interest Income by Loan Portfolio Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Impaired Loans with Specific Allowance |  | Impaired Loans with No Specific Allowance |  | Total Impaired Loans
﻿(in thousands) |  | Recorded Investment |  | Related Allowances |  | Recorded Investment |  | Recorded Investment |  | Unpaid Principal Balance
﻿June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 119 |  | $ | 11 |  | $ | 133 |  | $ | 252 |  | $ | 8,445
﻿All other CRE |  |  | — |  |  | — |  |  | 5,526 |  |  | 5,526 |  |  | 5,526
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | — |  |  | — |  |  | 304 |  |  | 304 |  |  | 304
﻿All other A&D |  |  | 7,805 |  |  | 1,728 |  |  | 35 |  |  | 7,840 |  |  | 7,907
﻿Commercial and industrial |  |  | — |  |  | — |  |  | 27 |  |  | 27 |  |  | 2,241
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  |  | 1,205 |  |  | 56 |  |  | 1,655 |  |  | 2,860 |  |  | 3,063
﻿Residential mortgage – home equity |  |  | 171 |  |  | 9 |  |  | 756 |  |  | 927 |  |  | 941
﻿Consumer |  |  | — |  |  | — |  |  | 7 |  |  | 7 |  |  | 7
﻿Total impaired loans |  | $ | 9,300 |  | $ | 1,804 |  | $ | 8,443 |  | $ | 17,743 |  | $ | 28,434
﻿December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 121 |  | $ | 13 |  | $ | 173 |  | $ | 294 |  | $ | 8,488
﻿All other CRE |  |  | — |  |  | — |  |  | 4,945 |  |  | 4,945 |  |  | 4,945
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | — |  |  | — |  |  | 316 |  |  | 316 |  |  | 316
﻿All other A&D |  |  | 230 |  |  | 25 |  |  | 147 |  |  | 377 |  |  | 525
﻿Commercial and industrial |  |  | — |  |  | — |  |  | 17 |  |  | 17 |  |  | 2,231
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  |  | 993 |  |  | 106 |  |  | 2,910 |  |  | 3,903 |  |  | 4,130
﻿Residential mortgage – home equity |  |  | — |  |  | — |  |  | 713 |  |  | 713 |  |  | 726
﻿Consumer |  |  | — |  |  | — |  |  | 10 |  |  | 10 |  |  | 10
﻿Total impaired loans |  | $ | 1,344 |  | $ | 144 |  | $ | 9,231 |  | $ | 10,575 |  | $ | 21,371
﻿
Allowance for Loan Losses Summarized by Loan Portfolio Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
﻿ALL balance at January 1, 2019 |  | $ | 2,780 |  | $ | 1,721 |  | $ | 1,187 |  | $ | 4,544 |  | $ | 315 |  | $ | 500 |  | $ | 11,047
﻿Charge-offs |  |  | — |  |  | (29) |  |  | (5) |  |  | (86) |  |  | (136) |  |  | — |  |  | (256)
﻿Recoveries |  |  | 30 |  |  | 111 |  |  | 76 |  |  | 195 |  |  | 91 |  |  | — |  |  | 503
﻿Provision |  |  | (75) |  |  | 1,491 |  |  | (111) |  |  | (672) |  |  | 49 |  |  | — |  |  | 682
﻿ALL balance at June 30, 2019 |  | $ | 2,735 |  | $ | 3,294 |  | $ | 1,147 |  | $ | 3,981 |  | $ | 319 |  | $ | 500 |  | $ | 11,976
﻿ALL balance at January 1, 2018 |  | $ | 3,699 |  | $ | 1,257 |  | $ | 869 |  | $ | 3,444 |  | $ | 203 |  | $ | 500 |  | $ | 9,972
﻿Charge-offs |  |  | (889) |  |  | (98) |  |  | (10) |  |  | (240) |  |  | (175) |  |  | — |  |  | (1,412)
﻿Recoveries |  |  | 60 |  |  | 258 |  |  | 31 |  |  | 65 |  |  | 79 |  |  | — |  |  | 493
﻿Provision |  |  | 433 |  |  | (245) |  |  | (104) |  |  | 475 |  |  | 157 |  |  | — |  |  | 716
﻿ALL balance at June 30, 2018 |  | $ | 3,303 |  | $ | 1,172 |  | $ | 786 |  | $ | 3,744 |  | $ | 264 |  | $ | 500 |  | $ | 9,769
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
﻿ALL balance at April 1, 2019 |  | $ | 2,775 |  | $ | 2,338 |  | $ | 1,125 |  | $ | 4,497 |  | $ | 313 |  | $ | 500 |  | $ | 11,548
﻿Charge-offs |  |  | — |  |  | — |  |  | (5) |  |  | (74) |  |  | (68) |  |  | — |  |  | (147)
﻿Recoveries |  |  | 1 |  |  | 99 |  |  | 25 |  |  | 87 |  |  | 30 |  |  | — |  |  | 242
﻿Provision |  |  | (41) |  |  | 857 |  |  | 2 |  |  | (529) |  |  | 44 |  |  | — |  |  | 333
﻿ALL balance at June 30, 2019 |  | $ | 2,735 |  | $ | 3,294 |  | $ | 1,147 |  | $ | 3,981 |  | $ | 319 |  | $ | 500 |  | $ | 11,976
﻿ALL balance at April 1, 2018 |  | $ | 3,976 |  | $ | 1,160 |  | $ | 860 |  | $ | 3,678 |  | $ | 296 |  | $ | 500 |  | $ | 10,470
﻿Charge-offs |  |  | (889) |  |  | (7) |  |  | (10) |  |  | (86) |  |  | (107) |  |  | — |  |  | (1,099)
﻿Recoveries |  |  | 1 |  |  | 44 |  |  | 13 |  |  | 27 |  |  | 44 |  |  | — |  |  | 129
﻿Provision |  |  | 215 |  |  | (25) |  |  | (77) |  |  | 125 |  |  | 31 |  |  | — |  |  | 269
﻿ALL balance at June 30, 2018 |  | $ | 3,303 |  | $ | 1,172 |  | $ | 786 |  | $ | 3,744 |  | $ | 264 |  | $ | 500 |  | $ | 9,769
﻿
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Six months ended |  | Six months ended
﻿ |  | June 30, 2019 |  | June 30, 2018
﻿(in thousands) |  | Average investment |  | Interest income recognized on an accrual basis |  | Interest income recognized on a cash basis |  | Average investment |  | Interest income recognized on an accrual basis |  | Interest income recognized on a cash basis
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 270 |  | $ | 6 |  | $ | — |  | $ | 813 |  | $ | 7 |  | $ | 66
﻿All other CRE |  |  | 4,853 |  |  | 76 |  |  | — |  |  | 6,625 |  |  | 99 |  |  | 56
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 310 |  |  | 9 |  |  | — |  |  | 457 |  |  | 12 |  |  | —
﻿All other A&D |  |  | 5,306 |  |  | 6 |  |  | — |  |  | 276 |  |  | 6 |  |  | —
﻿Commercial and industrial |  |  | 24 |  |  | — |  |  | — |  |  | 305 |  |  | 10 |  |  | —
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  |  | 3,261 |  |  | 53 |  |  | 10 |  |  | 3,487 |  |  | 62 |  |  | —
﻿Residential mortgage – home equity |  |  | 854 |  |  | — |  |  | 2 |  |  | 553 |  |  | — |  |  | 7
﻿Consumer |  |  | 14 |  |  | — |  |  | — |  |  | 23 |  |  | — |  |  | —
﻿Total |  | $ | 14,892 |  | $ | 150 |  | $ | 12 |  | $ | 12,539 |  | $ | 196 |  | $ | 129
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Three months ended
﻿ |  | June 30, 2019 |  | June 30, 2018
﻿(in thousands) |  | Average investment |  | Interest income recognized on an accrual basis |  | Interest income recognized on a cash basis |  | Average investment |  | Interest income recognized on an accrual basis |  | Interest income recognized on a cash basis
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 258 |  | $ | 3 |  | $ | — |  | $ | 1,258 |  | $ | 3 |  | $ | —
﻿All other CRE |  |  | 4,807 |  |  | 38 |  |  | — |  |  | 5,726 |  |  | 50 |  |  | —
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 307 |  |  | 4 |  |  | — |  |  | 492 |  |  | 6 |  |  | —
﻿All other A&D |  |  | 7,772 |  |  | 3 |  |  | — |  |  | 340 |  |  | 3 |  |  | —
﻿Commercial and industrial |  |  | 27 |  |  | — |  |  | — |  |  | 311 |  |  | 5 |  |  | —
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  |  | 2,941 |  |  | 25 |  |  | 2 |  |  | 3,529 |  |  | 30 |  |  | —
﻿Residential mortgage – home equity |  |  | 925 |  |  | — |  |  | 2 |  |  | 614 |  |  | — |  |  | —
﻿Consumer |  |  | 16 |  |  | — |  |  | — |  |  | 24 |  |  | — |  |  | —
﻿Total |  | $ | 17,053 |  | $ | 73 |  | $ | 4 |  | $ | 12,294 |  | $ | 97 |  | $ | —
﻿
Modification of Troubled Debt Restructuring by Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Temporary Rate Modification |  | Extension of Maturity |  | Modification of Payment and Other Terms
﻿(in thousands) |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment
﻿Six months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | — |  | $ | —
﻿ All other CRE |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ All other A&D |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 227
﻿ Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 243
﻿ Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Total |  | — |  | $ | — |  | — |  | $ | — |  | 2 |  | $ | 470
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Temporary Rate Modification |  | Extension of Maturity |  | Modification of Payment and Other Terms
﻿(in thousands) |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment
﻿Six months ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | 1 |  | $ | 126
﻿ All other CRE |  | — |  |  | — |  | 1 |  |  | 179 |  | — |  |  | —
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ All other A&D |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Total |  | — |  | $ | — |  | 1 |  | $ | 179 |  | 1 |  | $ | 126
﻿ During the six months ended June 30, 2019, there were no new TDRs but two existing TDRs that had reached their modification maturity dates were re-modified. These re-modifications did not impact the ALL. During the six months ended June 30, 2019, there were no payment defaults. ﻿ During the six months ended June 30, 2018, there were no new TDRs but two existing TDRs that had reached their modification maturity dates were re-modified. These re-modifications did not impact the ALL. During the six months ended June 30, 2018, there were no payment defaults. ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Temporary Rate Modification |  | Extension of Maturity |  | Modification of Payment and Other Terms
﻿(in thousands) |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment
﻿Three months ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | 1 |  | $ | 126
﻿ All other CRE |  | — |  |  | — |  | 1 |  |  | 179 |  | — |  |  | —
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ All other A&D |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Total |  | — |  | $ | — |  | 1 |  | $ | 179 |  | 1 |  | $ | 126
﻿

X
- Definition Schedule of average balance on impaired assets + References No definition available. + Details
Name: | func_AverageImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | func_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Primary Segments Of The Allowance For Loan Loss Table. + References No definition available. + Details
Name: | func_PrimarySegmentsOfAllowanceForLoanLossTableTextBlock
Namespace Prefix: | func_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953659-111524 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableNetReportedAmountAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of aging analysis for financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration