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Loans And Related Allowances For Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2020
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
﻿March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 3,351 |  | $ | 8,661 |  | $ | — |  | $ | 3,259 |  | $ | 3 |  | $ | 15,274
﻿Collectively evaluated for impairment |  | $ | 334,337 |  | $ | 112,672 |  | $ | 123,509 |  | $ | 431,710 |  | $ | 36,230 |  | $ | 1,038,458
﻿Total loans |  | $ | 337,688 |  | $ | 121,333 |  | $ | 123,509 |  | $ | 434,969 |  | $ | 36,233 |  | $ | 1,053,732
﻿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
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Pass |  | Special Mention |  | Substandard |  | Total
﻿March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 163,935 |  | $ | 2,729 |  | $ | 1,819 |  | $ | 168,483
﻿All other CRE |  |  | 160,695 |  |  | 2,725 |  |  | 5,785 |  |  | 169,205
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 14,407 |  |  | — |  |  | — |  |  | 14,407
﻿All other A&D |  |  | 98,549 |  |  | 18 |  |  | 8,359 |  |  | 106,926
﻿Commercial and industrial |  |  | 115,774 |  |  | 1,454 |  |  | 6,281 |  |  | 123,509
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 363,076 |  |  | 54 |  |  | 5,900 |  |  | 369,030
﻿Residential mortgage - home equity |  |  | 64,528 |  |  | 137 |  |  | 1,274 |  |  | 65,939
﻿Consumer |  |  | 36,142 |  |  | 3 |  |  | 88 |  |  | 36,233
﻿Total |  | $ | 1,017,106 |  | $ | 7,120 |  | $ | 29,506 |  | $ | 1,053,732
﻿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
﻿
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
﻿March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 168,465 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 18 |  | $ | 168,483
﻿All other CRE |  |  | 167,826 |  |  | 385 |  |  | 114 |  |  | 13 |  |  | 512 |  |  | 867 |  |  | 169,205
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 14,407 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 14,407
﻿All other A&D |  |  | 98,518 |  |  | 116 |  |  | — |  |  | 134 |  |  | 250 |  |  | 8,158 |  |  | 106,926
﻿Commercial and industrial |  |  | 123,414 |  |  | 95 |  |  | — |  |  | — |  |  | 95 |  |  | — |  |  | 123,509
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage - term |  |  | 366,018 |  |  | 1,306 |  |  | 62 |  |  | 476 |  |  | 1,844 |  |  | 1,168 |  |  | 369,030
﻿Residential mortgage - home equity |  |  | 64,492 |  |  | 349 |  |  | 300 |  |  | — |  |  | 649 |  |  | 798 |  |  | 65,939
﻿Consumer |  |  | 35,927 |  |  | 245 |  |  | 58 |  |  | — |  |  | 303 |  |  | 3 |  |  | 36,233
﻿Total |  | $ | 1,039,067 |  | $ | 2,496 |  | $ | 534 |  | $ | 623 |  | $ | 3,653 |  | $ | 11,012 |  | $ | 1,053,732
﻿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
﻿
Primary Segments of the Allowance for Loan Loss |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
﻿March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Individually evaluated for impairment |  | $ | 7 |  | $ | 2,211 |  | $ | — |  | $ | 15 |  | $ | — |  | $ | — |  | $ | 2,233
﻿Collectively evaluated for impairment |  | $ | 3,809 |  | $ | 1,852 |  | $ | 1,682 |  | $ | 4,571 |  | $ | 365 |  | $ | 500 |  | $ | 12,779
﻿Total ALL |  | $ | 3,816 |  | $ | 4,063 |  | $ | 1,682 |  | $ | 4,586 |  | $ | 365 |  | $ | 500 |  | $ | 15,012
﻿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
﻿
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
﻿March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Non owner-occupied |  | $ | 115 |  | $ | 7 |  | $ | 18 |  | $ | 133 |  | $ | 8,142
﻿All other CRE |  |  | — |  |  | — |  |  | 3,218 |  |  | 3,218 |  |  | 3,218
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | — |  |  | — |  |  | 285 |  |  | 285 |  |  | 285
﻿All other A&D |  |  | 8,287 |  |  | 2,211 |  |  | 89 |  |  | 8,376 |  |  | 8,449
﻿Commercial and industrial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,213
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  |  | 737 |  |  | 15 |  |  | 1,724 |  |  | 2,461 |  |  | 2,644
﻿Residential mortgage – home equity |  |  | — |  |  | — |  |  | 798 |  |  | 798 |  |  | 811
﻿Consumer |  |  | — |  |  | — |  |  | 3 |  |  | 3 |  |  | 16
﻿Total impaired loans |  | $ | 9,139 |  | $ | 2,233 |  | $ | 6,135 |  | $ | 15,274 |  | $ | 25,778
﻿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
﻿
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, 2020 |  | $ | 2,882 |  | $ | 3,674 |  | $ | 1,341 |  | $ | 3,828 |  | $ | 312 |  | $ | 500 |  | $ | 12,537
﻿Charge-offs |  |  | — |  |  | (15) |  |  | (101) |  |  | (98) |  |  | (132) |  |  | — |  |  | (346)
﻿Recoveries |  |  | 66 |  |  | 14 |  |  | 15 |  |  | 26 |  |  | 46 |  |  | — |  |  | 167
﻿Provision |  |  | 868 |  |  | 390 |  |  | 427 |  |  | 830 |  |  | 139 |  |  | — |  |  | 2,654
﻿ALL balance at March 31, 2020 |  | $ | 3,816 |  | $ | 4,063 |  | $ | 1,682 |  | $ | 4,586 |  | $ | 365 |  | $ | 500 |  | $ | 15,012
﻿ALL balance at January 1, 2019 |  | $ | 2,780 |  | $ | 1,721 |  | $ | 1,187 |  | $ | 4,544 |  | $ | 315 |  | $ | 500 |  | $ | 11,047
﻿Charge-offs |  |  | — |  |  | (29) |  |  | — |  |  | (12) |  |  | (68) |  |  | — |  |  | (109)
﻿Recoveries |  |  | 29 |  |  | 12 |  |  | 51 |  |  | 108 |  |  | 61 |  |  | — |  |  | 261
﻿Provision |  |  | (34) |  |  | 634 |  |  | (113) |  |  | (143) |  |  | 5 |  |  | — |  |  | 349
﻿ALL balance at March 31, 2019 |  | $ | 2,775 |  | $ | 2,338 |  | $ | 1,125 |  | $ | 4,497 |  | $ | 313 |  | $ | 500 |  | $ | 11,548
﻿
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Three months ended
﻿ |  | March 31, 2020 |  | March 31, 2019
﻿(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 |  | $ | 141 |  | $ | 2 |  | $ | — |  | $ | 280 |  | $ | 3 |  | $ | —
﻿All other CRE |  |  | 3,124 |  |  | 37 |  |  | — |  |  | 4,516 |  |  | 38 |  |  | —
﻿Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿1-4 family residential construction |  |  | 288 |  |  | 3 |  |  | — |  |  | 313 |  |  | 5 |  |  | —
﻿All other A&D |  |  | 8,328 |  |  | 3 |  |  | 1 |  |  | 4,040 |  |  | 3 |  |  | —
﻿Commercial and industrial |  |  | 15 |  |  | — |  |  | — |  |  | 22 |  |  | — |  |  | —
﻿Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Residential mortgage – term |  |  | 2,497 |  |  | 22 |  |  | — |  |  | 3,462 |  |  | 28 |  |  | 8
﻿Residential mortgage – home equity |  |  | 828 |  |  | — |  |  | — |  |  | 818 |  |  | — |  |  | —
﻿Consumer |  |  | 4 |  |  | — |  |  | — |  |  | 17 |  |  | — |  |  | —
﻿Total |  | $ | 15,225 |  | $ | 67 |  | $ | 1 |  | $ | 13,468 |  | $ | 77 |  | $ | 8
﻿
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
﻿Three months ended March 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 |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 243
﻿ Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
﻿ Total |  | — |  | $ | — |  | — |  | $ | — |  | 2 |  | $ | 470
﻿

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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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