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Loans And Related Allowances For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2019
Loans And Related Allowances For Loan Losses [Abstract] |
Loan Portfolio Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Total
﻿December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 3,179 |  | $ | 8,570 |  | $ | 30 |  | $ | 3,391 |  | $ | 4 |  | $ | 15,174
﻿Collectively evaluated for impairment |  | $ | 332,325 |  | $ | 109,320 |  | $ | 122,322 |  | $ | 436,782 |  | $ | 36,195 |  | $ | 1,036,944
﻿Total loans |  | $ | 335,504 |  | $ | 117,890 |  | $ | 122,352 |  | $ | 440,173 |  | $ | 36,199 |  | $ | 1,052,118
﻿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
﻿
Changes in Dollar Amount of Loans Outstanding to Officers, Directors and their Associates |
﻿ |  |  |
﻿ |  |  |
﻿(in thousands) |  | 2019
﻿Balance at January 1 |  | $ | 8,949
﻿Loans or advances |  |  | 5,046
﻿Repayments |  |  | (4,518)
﻿Balance at December 31 |  | $ | 9,477
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Pass |  | Special Mention |  | Substandard |  | Total
﻿December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 164,584 |  | $ | 2,765 |  | $ | 1,864 |  | $ | 169,213
﻿All other CRE |  |  | 157,407 |  |  | 6,556 |  |  | 2,328 |  |  | 166,291
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 10,781 |  |  | — |  |  | — |  |  | 10,781
﻿All other A&D |  |  | 98,823 |  |  | 18 |  |  | 8,268 |  |  | 107,109
﻿Commercial and industrial |  |  | 116,221 |  |  | 2,896 |  |  | 3,235 |  |  | 122,352
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 365,899 |  |  | 59 |  |  | 5,597 |  |  | 371,555
﻿Residential mortgage – home equity |  |  | 67,143 |  |  | 139 |  |  | 1,336 |  |  | 68,618
﻿Consumer |  |  | 36,047 |  |  | 4 |  |  | 148 |  |  | 36,199
﻿Total |  | $ | 1,016,905 |  | $ | 12,437 |  | $ | 22,776 |  | $ | 1,052,118
﻿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 Day Past Due |  | 60-89 Days Past Due |  | 90 Days+ Past Due |  | Total Past Due and still accruing |  | Non- Accrual |  | Total Loans
﻿December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 169,180 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 33 |  | $ | 169,213
﻿All other CRE |  |  | 165,289 |  |  | — |  |  | 355 |  |  | — |  |  | 355 |  |  | 647 |  |  | 166,291
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 10,781 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10,781
﻿All other A&D |  |  | 98,916 |  |  | — |  |  | — |  |  | 135 |  |  | 135 |  |  | 8,058 |  |  | 107,109
﻿Commercial and industrial |  |  | 122,050 |  |  | 272 |  |  | — |  |  | — |  |  | 272 |  |  | 30 |  |  | 122,352
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 368,631 |  |  | 267 |  |  | 967 |  |  | 471 |  |  | 1,705 |  |  | 1,219 |  |  | 371,555
﻿Residential mortgage – home equity |  |  | 67,121 |  |  | 288 |  |  | 286 |  |  | 65 |  |  | 639 |  |  | 858 |  |  | 68,618
﻿Consumer |  |  | 35,834 |  |  | 261 |  |  | 46 |  |  | 54 |  |  | 361 |  |  | 4 |  |  | 36,199
﻿Total |  | $ | 1,037,802 |  | $ | 1,088 |  | $ | 1,654 |  | $ | 725 |  | $ | 3,467 |  | $ | 10,849 |  | $ | 1,052,118
﻿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
﻿December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 9 |  | $ | 2,142 |  | $ | — |  | $ | 22 |  | $ | — |  | $ | — |  | $ | 2,173
﻿Collectively evaluated for impairment |  | $ | 2,873 |  | $ | 1,532 |  | $ | 1,341 |  | $ | 3,806 |  | $ | 312 |  | $ | 500 |  | $ | 10,364
﻿Total ALL |  | $ | 2,882 |  | $ | 3,674 |  | $ | 1,341 |  | $ | 3,828 |  | $ | 312 |  | $ | 500 |  | $ | 12,537
﻿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
﻿December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 116 |  | $ | 9 |  | $ | 33 |  | $ | 149 |  | $ | 8,224
﻿All other CRE |  |  | — |  |  | — |  |  | 3,030 |  |  | 3,030 |  |  | 3,030
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | — |  |  | — |  |  | 291 |  |  | 291 |  |  | 291
﻿All other A&D |  |  | 8,219 |  |  | 2,142 |  |  | 60 |  |  | 8,279 |  |  | 8,340
﻿Commercial and industrial |  |  | — |  |  | — |  |  | 30 |  |  | 30 |  |  | 2,266
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 865 |  |  | 22 |  |  | 1,668 |  |  | 2,533 |  |  | 2,724
﻿Residential mortgage – home equity |  |  | — |  |  | — |  |  | 858 |  |  | 858 |  |  | 986
﻿Consumer |  |  | — |  |  | — |  |  | 4 |  |  | 4 |  |  | 4
﻿Total impaired loans |  | $ | 9,200 |  | $ | 2,173 |  | $ | 5,974 |  | $ | 15,174 |  | $ | 25,865
﻿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 |  |  | (41) |  |  | (29) |  |  | (126) |  |  | (200) |  |  | (320) |  |  | — |  |  | (716)
﻿Recoveries |  |  | 150 |  |  | 165 |  |  | 77 |  |  | 347 |  |  | 147 |  |  | — |  |  | 886
﻿Provision |  |  | (7) |  |  | 1,817 |  |  | 203 |  |  | (863) |  |  | 170 |  |  | — |  |  | 1,320
﻿ALL balance at December 31, 2019 |  | $ | 2,882 |  | $ | 3,674 |  | $ | 1,341 |  | $ | 3,828 |  | $ | 312 |  | $ | 500 |  | $ | 12,537
﻿ALL balance at January 1, 2018 |  | $ | 3,699 |  | $ | 1,257 |  | $ | 869 |  | $ | 3,444 |  | $ | 203 |  | $ | 500 |  | $ | 9,972
﻿Charge-offs |  |  | (1,298) |  |  | (170) |  |  | (32) |  |  | (368) |  |  | (422) |  |  | — |  |  | (2,290)
﻿Recoveries |  |  | 319 |  |  | 344 |  |  | 89 |  |  | 353 |  |  | 149 |  |  | — |  |  | 1,254
﻿Provision |  |  | 60 |  |  | 290 |  |  | 261 |  |  | 1,115 |  |  | 385 |  |  | — |  |  | 2,111
﻿ALL balance at December 31, 2018 |  | $ | 2,780 |  | $ | 1,721 |  | $ | 1,187 |  | $ | 4,544 |  | $ | 315 |  | $ | 500 |  | $ | 11,047
﻿
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | 2019 |  | 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 |  | $ | 222 |  | $ | 12 |  | $ | — |  | $ | 1,432 |  | $ | 12 |  | $ | 66
﻿All other CRE |  |  | 4,322 |  |  | 149 |  |  | 73 |  |  | 5,385 |  |  | 195 |  |  | 59
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 244 |  |  | 11 |  |  | — |  |  | 443 |  |  | 24 |  |  | —
﻿All other A&D |  |  | 6,505 |  |  | 19 |  |  | — |  |  | 355 |  |  | 12 |  |  | —
﻿Commercial and industrial |  |  | 26 |  |  | — |  |  | — |  |  | 265 |  |  | 13 |  |  | —
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 2,971 |  |  | 96 |  |  | 10 |  |  | 3,632 |  |  | 124 |  |  | 2
﻿Residential mortgage – home equity |  |  | 870 |  |  | — |  |  | 4 |  |  | 611 |  |  | — |  |  | 7
﻿Consumer |  |  | 10 |  |  | — |  |  | — |  |  | 22 |  |  | — |  |  | —
﻿Total |  | $ | 15,170 |  | $ | 287 |  | $ | 87 |  | $ | 12,145 |  | $ | 380 |  | $ | 134
﻿
Modification of Troubled Debt Restructuring by Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Temporary Rate Modification |  | Extension of Maturity |  | Modification of Payment and Other Terms
﻿(Dollars in thousands) |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment
﻿For the year ended December 31, 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 |  | 2 |  |  | 244 |  | — |  |  | — |  | 1 |  |  | 243
﻿Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿Total |  | 2 |  | $ | 244 |  | — |  | $ | — |  | 2 |  | $ | 470
﻿For the year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | 3 |  | $ | 358
﻿All other CRE |  | — |  |  | — |  | 1 |  |  | 179 |  | — |  |  | —
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  | — |  |  | — |  | 1 |  |  | 387 |  | — |  |  | —
﻿All other A&D |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 435
﻿Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿Total |  | — |  | $ | — |  | 2 |  | $ | 566 |  | 4 |  | $ | 793
﻿

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- 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
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- 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
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- 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
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- 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
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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- 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
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