XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Loans And Related Allowances For Loan Losses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 3,380 |  | $ | 7,932 |  | $ | — |  | $ | 3,170 |  | $ | 31 |  | $ | 14,513
Collectively evaluated for impairment |  | $ | 349,892 |  | $ | 119,367 |  | $ | 277,723 |  | $ | 395,539 |  | $ | 35,311 |  | $ | 1,177,832
Total loans |  | $ | 353,272 |  | $ | 127,299 |  | $ | 277,723 |  | $ | 398,709 |  | $ | 35,342 |  | $ | 1,192,345
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 |  | $ | 435,033 |  | $ | 36,195 |  | $ | 1,035,195
Total loans |  | $ | 335,504 |  | $ | 117,890 |  | $ | 122,352 |  | $ | 438,424 |  | $ | 36,199 |  | $ | 1,050,369
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
(in thousands) |  | Pass |  | Special ‎Mention |  | Substandard |  | Total
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied |  | $ | 165,472 |  | $ | 9,204 |  | $ | 1,772 |  | $ | 176,448
All other CRE |  |  | 166,899 |  |  | 3,358 |  |  | 6,567 |  |  | 176,824
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  |  | 21,684 |  |  | — |  |  | — |  |  | 21,684
All other A&D |  |  | 98,057 |  |  | 17 |  |  | 7,541 |  |  | 105,615
Commercial and industrial |  |  | 260,294 |  |  | 5,005 |  |  | 12,424 |  |  | 277,723
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  |  | 328,232 |  |  | 287 |  |  | 6,157 |  |  | 334,676
Residential mortgage - home equity |  |  | 63,100 |  |  | — |  |  | 933 |  |  | 64,033
Consumer |  |  | 35,226 |  |  | 3 |  |  | 113 |  |  | 35,342
Total |  | $ | 1,138,964 |  | $ | 17,874 |  | $ | 35,507 |  | $ | 1,192,345
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 |  |  | 364,150 |  |  | 59 |  |  | 5,597 |  |  | 369,806
Residential mortgage - home equity |  |  | 67,143 |  |  | 139 |  |  | 1,336 |  |  | 68,618
Consumer |  |  | 36,047 |  |  | 4 |  |  | 148 |  |  | 36,199
Total |  | $ | 1,015,156 |  | $ | 12,437 |  | $ | 22,776 |  | $ | 1,050,369
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
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied |  | $ | 176,439 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 9 |  | $ | 176,448
All other CRE |  |  | 175,906 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 918 |  |  | 176,824
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  |  | 21,684 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 21,684
All other A&D |  |  | 98,157 |  |  | — |  |  | — |  |  | 11 |  |  | 11 |  |  | 7,447 |  |  | 105,615
Commercial and industrial |  |  | 271,012 |  |  | 6,711 |  |  | — |  |  | — |  |  | 6,711 |  |  | — |  |  | 277,723
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  |  | 331,474 |  |  | 65 |  |  | 951 |  |  | 726 |  |  | 1,742 |  |  | 1,460 |  |  | 334,676
Residential mortgage - home equity |  |  | 63,435 |  |  | 43 |  |  | — |  |  | 76 |  |  | 119 |  |  | 479 |  |  | 64,033
Consumer |  |  | 35,218 |  |  | 58 |  |  | 35 |  |  | — |  |  | 93 |  |  | 31 |  |  | 35,342
Total |  | $ | 1,173,325 |  | $ | 6,877 |  | $ | 986 |  | $ | 813 |  | $ | 8,676 |  | $ | 10,344 |  | $ | 1,192,345
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 |  |  | 366,882 |  |  | 267 |  |  | 967 |  |  | 471 |  |  | 1,705 |  |  | 1,219 |  |  | 369,806
Residential mortgage - home equity |  |  | 67,121 |  |  | 288 |  |  | 286 |  |  | 65 |  |  | 639 |  |  | 858 |  |  | 68,618
Consumer |  |  | 35,834 |  |  | 261 |  |  | 46 |  |  | 54 |  |  | 361 |  |  | 4 |  |  | 36,199
Total |  | $ | 1,036,053 |  | $ | 1,088 |  | $ | 1,654 |  | $ | 725 |  | $ | 3,467 |  | $ | 10,849 |  | $ | 1,050,369
Primary Segments of the Allowance for Loan Loss |
(in thousands) |  | Commercial ‎Real Estate |  | Acquisition ‎and ‎Development |  | Commercial ‎and ‎Industrial |  | Residential ‎Mortgage |  | Consumer |  | Unallocated |  | Total
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated ‎for impairment |  | $ | 5 |  | $ | 42 |  | $ | — |  | $ | 25 |  | $ | — |  | $ | — |  | $ | 72
Collectively evaluated ‎for impairment |  | $ | 5,289 |  | $ | 2,381 |  | $ | 2,184 |  | $ | 5,382 |  | $ | 381 |  | $ | 500 |  | $ | 16,117
Total ALL |  | $ | 5,294 |  | $ | 2,423 |  | $ | 2,184 |  | $ | 5,407 |  | $ | 381 |  | $ | 500 |  | $ | 16,189
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
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied |  | $ | 113 |  | $ | 5 |  | $ | 9 |  | $ | 122 |  | $ | 8,127
All other CRE |  |  | — |  |  | — |  |  | 3,258 |  |  | 3,258 |  |  | 3,258
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  |  | — |  |  | — |  |  | 272 |  |  | 272 |  |  | 272
All other A&D |  |  | 392 |  |  | 42 |  |  | 7,268 |  |  | 7,660 |  |  | 8,812
Commercial and industrial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,214
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage – term |  |  | 744 |  |  | 25 |  |  | 1,947 |  |  | 2,691 |  |  | 2,862
Residential mortgage – home equity |  |  | — |  |  | — |  |  | 479 |  |  | 479 |  |  | 493
Consumer |  |  | 31 |  |  | — |  |  | — |  |  | 31 |  |  | 56
Total impaired loans |  | $ | 1,280 |  | $ | 72 |  | $ | 13,233 |  | $ | 14,513 |  | $ | 26,094
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 |  |  | — |  |  | (1,144) |  |  | (232) |  |  | (108) |  |  | (274) |  |  | — |  |  | (1,758)
Recoveries |  |  | 69 |  |  | 29 |  |  | 149 |  |  | 66 |  |  | 116 |  |  | — |  |  | 429
Provision |  |  | 2,343 |  |  | (136) |  |  | 926 |  |  | 1,621 |  |  | 227 |  |  | — |  |  | 4,981
ALL balance at September 30, 2020 |  | $ | 5,294 |  | $ | 2,423 |  | $ | 2,184 |  | $ | 5,407 |  | $ | 381 |  | $ | 500 |  | $ | 16,189
ALL balance at January 1, 2019 |  | $ | 2,780 |  | $ | 1,721 |  | $ | 1,187 |  | $ | 4,544 |  | $ | 315 |  | $ | 500 |  | $ | 11,047
Charge-offs |  |  | — |  |  | (29) |  |  | (75) |  |  | (86) |  |  | (212) |  |  | — |  |  | (402)
Recoveries |  |  | 67 |  |  | 132 |  |  | 77 |  |  | 259 |  |  | 122 |  |  | — |  |  | 657
Provision |  |  | (162) |  |  | 1,556 |  |  | 6 |  |  | (818) |  |  | 87 |  |  | — |  |  | 669
ALL balance at September 30, 2019 |  | $ | 2,685 |  | $ | 3,380 |  | $ | 1,195 |  | $ | 3,899 |  | $ | 312 |  | $ | 500 |  | $ | 11,971
(in thousands) |  | Commercial ‎Real Estate |  | Acquisition ‎and ‎Development |  | Commercial ‎and ‎Industrial |  | Residential ‎Mortgage |  | Consumer |  | Unallocated |  | Total
ALL balance at July 1, 2020 |  | $ | 4,527 |  | $ | 4,498 |  | $ | 1,997 |  | $ | 5,106 |  | $ | 386 |  | $ | 500 |  | $ | 17,014
Charge-offs |  |  | — |  |  | (1,113) |  |  | — |  |  | (10) |  |  | (51) |  |  | — |  |  | (1,174)
Recoveries |  |  | 3 |  |  | 7 |  |  | 133 |  |  | 18 |  |  | 28 |  |  | — |  |  | 189
Provision |  |  | 764 |  |  | (969) |  |  | 54 |  |  | 293 |  |  | 18 |  |  | — |  |  | 160
ALL balance at September 30, 2020 |  | $ | 5,294 |  | $ | 2,423 |  | $ | 2,184 |  | $ | 5,407 |  | $ | 381 |  | $ | 500 |  | $ | 16,189
ALL balance at July 1, 2019 |  | $ | 2,735 |  | $ | 3,294 |  | $ | 1,147 |  | $ | 3,981 |  | $ | 319 |  | $ | 500 |  | $ | 11,976
Charge-offs |  |  | — |  |  | — |  |  | (70) |  |  | — |  |  | (76) |  |  | — |  |  | (146)
Recoveries |  |  | 37 |  |  | 21 |  |  | 1 |  |  | 64 |  |  | 31 |  |  | — |  |  | 154
Provision |  |  | (87) |  |  | 65 |  |  | 117 |  |  | (146) |  |  | 38 |  |  | — |  |  | (13)
ALL balance at September 30, 2019 |  | $ | 2,685 |  | $ | 3,380 |  | $ | 1,195 |  | $ | 3,899 |  | $ | 312 |  | $ | 500 |  | $ | 11,971
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class |
|  | Nine months ended |  | Nine months ended
|  | September 30, 2020 |  | September 30, 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 |  | $ | 134 |  | $ | 6 |  | $ | — |  | $ | 241 |  | $ | 9 |  | $ | —
All other CRE |  |  | 3,201 |  |  | 109 |  |  | — |  |  | 4,644 |  |  | 113 |  |  | 68
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  |  | 282 |  |  | 9 |  |  | — |  |  | 232 |  |  | 10 |  |  | —
All other A&D |  |  | 8,243 |  |  | 9 |  |  | 1 |  |  | 6,062 |  |  | 12 |  |  | —
Commercial and industrial |  |  | 16 |  |  | — |  |  | — |  |  | 25 |  |  | — |  |  | —
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage – term |  |  | 2,531 |  |  | 62 |  |  | — |  |  | 3,082 |  |  | 75 |  |  | 10
Residential mortgage – home equity |  |  | 651 |  |  | — |  |  | 3 |  |  | 873 |  |  | — |  |  | 4
Consumer |  |  | 18 |  |  | — |  |  | — |  |  | 12 |  |  | — |  |  | —
Total |  | $ | 15,076 |  | $ | 195 |  | $ | 4 |  | $ | 15,171 |  | $ | 219 |  | $ | 82
|  | Three months ended |  | Three months ended
|  | September 30, 2020 |  | September 30, 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 |  | $ | 127 |  | $ | 3 |  | $ | — |  | $ | 201 |  | $ | 3 |  | $ | —
All other CRE |  |  | 3,278 |  |  | 36 |  |  | — |  |  | 4,773 |  |  | 37 |  |  | 68
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  |  | 276 |  |  | 3 |  |  | — |  |  | 152 |  |  | 1 |  |  | —
All other A&D |  |  | 8,158 |  |  | 3 |  |  | — |  |  | 8,085 |  |  | 6 |  |  | —
Commercial and industrial |  |  | 18 |  |  | — |  |  | — |  |  | 27 |  |  | — |  |  | —
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage – term |  |  | 2,565 |  |  | 19 |  |  | — |  |  | 2,701 |  |  | 22 |  |  | —
Residential mortgage – home equity |  |  | 474 |  |  | — |  |  | — |  |  | 928 |  |  | — |  |  | 2
Consumer |  |  | 33 |  |  | — |  |  | — |  |  | 7 |  |  | — |  |  | —
Total |  | $ | 14,929 |  | $ | 64 |  | $ | — |  | $ | 16,874 |  | $ | 69 |  | $ | 70
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
Nine months ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | — |  | $ | —
All other CRE |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 2,226
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
All other A&D |  | — |  |  | — |  | 2 |  |  | 430 |  | — |  |  | —
Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage – term |  | 1 |  |  | 46 |  | 2 |  |  | 457 |  | 3 |  |  | 356
Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Total |  | 1 |  | $ | 46 |  | 4 |  | $ | 887 |  | 4 |  | $ | 2,582
|  | 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
Nine months ended September 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 |  |  | 149 |  | — |  |  | — |  | 1 |  |  | 243
Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Total |  | 1 |  | $ | 149 |  | — |  | $ | — |  | 2 |  | $ | 470
During the nine months ended September 30, 2020, there were no new TDRs but nine existing TDRs that had reached their modification maturity dates were re-modified. These re-modifications did not impact the ALL. During the nine months ended September 30, 2020, there were no payment defaults. During the nine months ended September 30, 2019, there was one new TDR due to a mortgage hardship and two existing TDRs that had reached their modification maturity dates were re-modified. There was no impact to the ALL from the new TDR or the re-modifications. During the nine months ended September 30, 2019, 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 September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | — |  | $ | —
All other CRE |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
All other A&D |  | — |  |  | — |  | 1 |  |  | 213 |  | — |  |  | —
Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage – term |  | — |  |  | — |  | 1 |  |  | 227 |  | 1 |  |  | 111
Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Total |  | — |  | $ | — |  | 2 |  | $ | 440 |  | 1 |  | $ | 111
|  | 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 September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied |  | — |  | $ | — |  | — |  | $ | — |  | — |  | $ | —
All other CRE |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
All other A&D |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Commercial and industrial |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage – term |  | 1 |  |  | 149 |  | — |  |  | — |  | — |  |  | —
Residential mortgage – home equity |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Consumer |  | — |  |  | — |  | — |  |  | — |  | — |  |  | —
Total |  | 1 |  | $ | 149 |  | — |  | $ | — |  | — |  | $ | —

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
- References No definition available. + Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableGrossAllowanceAndNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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=121611835&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=121599337&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=121599337&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=121611835&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=121611835&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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=121599337&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=121611835&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=121647567&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=121611835&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=120391452&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=121611835&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=121611835&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration