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Loan Quality And Allowance For Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2020
Loan Quality And Allowance For Loan Losses [Abstract] |
Allowance For Loan Losses, By Loan Segment | The following table presents, by class, the activity in the Allowance for Loan Losses (ALL) for the periods shown:
|  | Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |
|  | First |  | Junior Liens & |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Liens |  | Lines of Credit |  | Construction |  | Real Estate |  | Commercial |  | Consumer |  | Unallocated |  | Total
ALL at March 31, 2020 |  | $ | 563 |  | $ | 178 |  | $ | 269 |  | $ | 8,249 |  | $ | 4,713 |  | $ | 98 |  | $ | 660 |  | $ | 14,730
Charge-offs |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (145) |  |  | (29) |  |  | — |  |  | (174)
Recoveries |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 19 |  |  | 4 |  |  | — |  |  | 24
Provision |  |  | 16 |  |  | 19 |  |  | (27) |  |  | 588 |  |  | 1,258 |  |  | 32 |  |  | 89 |  |  | 1,975
ALL at June 30, 2020 |  | $ | 580 |  | $ | 197 |  | $ | 242 |  | $ | 8,837 |  | $ | 5,845 |  | $ | 105 |  | $ | 749 |  | $ | 16,555
ALL at December 31, 2019 |  | $ | 416 |  | $ | 119 |  | $ | 187 |  | $ | 6,607 |  | $ | 4,021 |  | $ | 84 |  | $ | 532 |  | $ | 11,966
Charge-offs |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (365) |  |  | (59) |  |  | — |  |  | (424)
Recoveries |  |  | 4 |  |  | — |  |  | — |  |  | — |  |  | 24 |  |  | 10 |  |  | — |  |  | 38
Provision |  |  | 160 |  |  | 78 |  |  | 55 |  |  | 2,230 |  |  | 2,165 |  |  | 70 |  |  | 217 |  |  | 4,975
ALL at June 30, 2020 |  | $ | 580 |  | $ | 197 |  | $ | 242 |  | $ | 8,837 |  | $ | 5,845 |  | $ | 105 |  | $ | 749 |  | $ | 16,555
ALL at March 31, 2019 |  | $ | 487 |  | $ | 132 |  | $ | 154 |  | $ | 6,470 |  | $ | 4,801 |  | $ | 72 |  | $ | 565 |  | $ | 12,681
Charge-offs |  |  | (1) |  |  | — |  |  | — |  |  | (123) |  |  | (14) |  |  | (25) |  |  | — |  |  | (163)
Recoveries |  |  | 2 |  |  | 1 |  |  | — |  |  | 20 |  |  | 9 |  |  | 3 |  |  | — |  |  | 35
Provision |  |  | (51) |  |  | (20) |  |  | 10 |  |  | 85 |  |  | (63) |  |  | 45 |  |  | (6) |  |  | -
ALL at June 30, 2019 |  | $ | 437 |  | $ | 113 |  | $ | 164 |  | $ | 6,452 |  | $ | 4,733 |  | $ | 95 |  | $ | 559 |  | $ | 12,553
ALL at December 31, 2018 |  | $ | 491 |  | $ | 133 |  | $ | 110 |  | $ | 6,278 |  | $ | 4,783 |  | $ | 70 |  | $ | 550 |  | $ | 12,415
Charge-offs |  |  | (34) |  |  | (1) |  |  | (3) |  |  | (186) |  |  | (75) |  |  | (51) |  |  | — |  |  | (350)
Recoveries |  |  | 3 |  |  | 1 |  |  | — |  |  | 21 |  |  | 51 |  |  | 13 |  |  | — |  |  | 89
Provision |  |  | (23) |  |  | (20) |  |  | 57 |  |  | 339 |  |  | (26) |  |  | 63 |  |  | 9 |  |  | 399
ALL at June 30, 2019 |  | $ | 437 |  | $ | 113 |  | $ | 164 |  | $ | 6,452 |  | $ | 4,733 |  | $ | 95 |  | $ | 559 |  | $ | 12,553
The following table presents, by class, loans that were evaluated for the ALL under the specific reserve (individually) and those that were evaluated under the general reserve (collectively) and the amount of the ALL established in each class as of June 30, 2020 and December 31, 2019:
|  | Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |
|  | First |  | Junior Liens & |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Liens |  | Lines of Credit |  | Construction |  | Real Estate |  | Commercial |  | Consumer |  | Unallocated |  | Total
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans evaluated for ALL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | 648 |  | $ | — |  | $ | 518 |  | $ | 11,127 |  | $ | — |  | $ | — |  | $ | — |  | $ | 12,293
Collectively |  |  | 142,284 |  |  | 54,833 |  |  | 13,059 |  |  | 486,555 |  |  | 296,432 |  |  | 6,682 |  |  | — |  |  | 999,845
Total |  | $ | 142,932 |  | $ | 54,833 |  | $ | 13,577 |  | $ | 497,682 |  | $ | 296,432 |  | $ | 6,682 |  | $ | — |  | $ | 1,012,138
ALL established for ‎ loans evaluated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | —
Collectively |  |  | 580 |  |  | 197 |  |  | 242 |  |  | 8,837 |  |  | 5,845 |  |  | 105 |  |  | 749 |  |  | 16,555
ALL at June 30, 2020 |  | $ | 580 |  | $ | 197 |  | $ | 242 |  | $ | 8,837 |  | $ | 5,845 |  | $ | 105 |  | $ | 749 |  | $ | 16,555
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans evaluated for ALL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | 659 |  | $ | — |  | $ | 523 |  | $ | 10,994 |  | $ | — |  | $ | — |  | $ | — |  | $ | 12,176
Collectively |  |  | 142,287 |  |  | 47,597 |  |  | 12,800 |  |  | 483,268 |  |  | 230,007 |  |  | 6,440 |  |  | — |  |  | 922,399
Total |  | $ | 142,946 |  | $ | 47,597 |  | $ | 13,323 |  | $ | 494,262 |  | $ | 230,007 |  | $ | 6,440 |  | $ | — |  | $ | 934,575
ALL established for ‎ loans evaluated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | —
Collectively |  |  | 416 |  |  | 119 |  |  | 187 |  |  | 6,607 |  |  | 4,021 |  |  | 84 |  |  | 532 |  |  | 11,966
ALL at December 31, 2019 |  | $ | 416 |  | $ | 119 |  | $ | 187 |  | $ | 6,607 |  | $ | 4,021 |  | $ | 84 |  | $ | 532 |  | $ | 11,966
Impaired Financing Receivables | The following table shows additional information about those loans considered to be impaired at June 30, 2020 and December 31, 2019:
|  | Impaired Loans
|  | With No Allowance |  | With Allowance
(Dollars in thousands) |  |  |  |  | Unpaid |  |  |  |  | Unpaid |  |  |
|  | Recorded |  | Principal |  | Recorded |  | Principal |  | Related
June 30, 2020 |  | Investment |  | Balance |  | Investment |  | Balance |  | Allowance
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 648 |  | $ | 648 |  | $ | — |  | $ | — |  | $ | —
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 648 |  |  | 648 |  |  | — |  |  | — |  |  | —
Residential real estate - construction |  |  | 518 |  |  | 729 |  |  | — |  |  | — |  |  | —
Commercial real estate |  |  | 11,127 |  |  | 12,259 |  |  | — |  |  | — |  |  | —
Commercial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 12,293 |  | $ | 13,636 |  | $ | — |  | $ | — |  | $ | —
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 659 |  | $ | 659 |  | $ | — |  | $ | — |  | $ | —
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 659 |  |  | 659 |  |  | — |  |  | — |  |  | —
Residential real estate - construction |  |  | 523 |  |  | 729 |  |  | — |  |  | — |  |  | —
Commercial real estate |  |  | 10,994 |  |  | 12,096 |  |  | — |  |  | — |  |  | —
Commercial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 12,176 |  | $ | 13,484 |  | $ | — |  | $ | — |  | $ | —
The following table shows the average of impaired loans and related interest income for the three and six months ended June 30, 2020 and 2019:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2020 |  | June 30, 2020
|  | Average |  | Interest |  | Average |  | Interest
(Dollars in thousands) |  | Recorded |  | Income |  | Recorded |  | Income
|  | Investment |  | Recognized |  | Investment |  | Recognized
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 651 |  | $ | 8 |  | $ | 653 |  | $ | 19
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 651 |  |  | 8 |  |  | 653 |  |  | 19
Residential real estate - construction |  |  | 520 |  |  | — |  |  | 521 |  |  | —
Commercial real estate |  |  | 11,179 |  |  | 93 |  |  | 11,039 |  |  | 187
Commercial |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 12,350 |  | $ | 101 |  | $ | 12,213 |  | $ | 206
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2019 |  | June 30, 2019
|  | Average |  | Interest |  | Average |  | Interest
(Dollars in thousands) |  | Recorded |  | Income |  | Recorded |  | Income
|  | Investment |  | Recognized |  | Investment |  | Recognized
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 779 |  | $ | 11 |  | $ | 813 |  | $ | 21
Junior liens and lines of credit |  |  | 26 |  |  | 1 |  |  | 35 |  |  | 1
Total |  |  | 805 |  |  | 12 |  |  | 848 |  |  | 22
Residential real estate - construction |  |  | 651 |  |  | — |  |  | 652 |  |  | —
Commercial real estate |  |  | 13,242 |  |  | 102 |  |  | 13,368 |  |  | 204
Commercial |  |  | 147 |  |  | — |  |  | 138 |  |  | —
Total |  | $ | 14,845 |  | $ | 114 |  | $ | 15,006 |  | $ | 226
Aging Of Payments Of The Loan Portfolio |
(Dollars in thousands) |  |  |  |  | Loans Past Due and Still Accruing |  |  |  |  | Total
|  | Current |  | 30-59 Days |  | 60-89 Days |  | 90 Days+ |  | Total |  | Non-Accrual |  | Loans
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 142,822 |  | $ | 42 |  | $ | 27 |  | $ | — |  | $ | 69 |  | $ | 41 |  | $ | 142,932
Junior liens and lines of credit |  |  | 54,660 |  |  | 119 |  |  | 28 |  |  | 12 |  |  | 159 |  |  | 14 |  |  | 54,833
Total |  |  | 197,482 |  |  | 161 |  |  | 55 |  |  | 12 |  |  | 228 |  |  | 55 |  |  | 197,765
Residential real estate - construction |  |  | 13,059 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 518 |  |  | 13,577
Commercial real estate |  |  | 493,923 |  |  | 392 |  |  | — |  |  | — |  |  | 392 |  |  | 3,367 |  |  | 497,682
Commercial |  |  | 296,208 |  |  | 17 |  |  | — |  |  | — |  |  | 17 |  |  | 207 |  |  | 296,432
Consumer |  |  | 6,661 |  |  | 15 |  |  | 4 |  |  | 2 |  |  | 21 |  |  | — |  |  | 6,682
Total |  | $ | 1,007,333 |  | $ | 585 |  | $ | 59 |  | $ | 14 |  | $ | 658 |  | $ | 4,147 |  | $ | 1,012,138
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 141,843 |  | $ | 646 |  | $ | 358 |  | $ | 31 |  | $ | 1,035 |  | $ | 68 |  | $ | 142,946
Junior liens and lines of credit |  |  | 47,420 |  |  | 70 |  |  | 30 |  |  | 46 |  |  | 146 |  |  | 31 |  |  | 47,597
Total |  |  | 189,263 |  |  | 716 |  |  | 388 |  |  | 77 |  |  | 1,181 |  |  | 99 |  |  | 190,543
Residential real estate - construction |  |  | 12,800 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 523 |  |  | 13,323
Commercial real estate |  |  | 490,114 |  |  | 813 |  |  | 326 |  |  | — |  |  | 1,139 |  |  | 3,009 |  |  | 494,262
Commercial |  |  | 229,659 |  |  | 31 |  |  | 120 |  |  | — |  |  | 151 |  |  | 197 |  |  | 230,007
Consumer |  |  | 6,397 |  |  | 25 |  |  | 18 |  |  | — |  |  | 43 |  |  | — |  |  | 6,440
Total |  | $ | 928,233 |  | $ | 1,585 |  | $ | 852 |  | $ | 77 |  | $ | 2,514 |  | $ | 3,828 |  | $ | 934,575
Internal Credit Rating For The Loan Portfolio |
| Pass |  | OAEM |  | Substandard |  | Doubtful |  |  |
(Dollars in thousands) | (1-5) |  | (6) |  | (7) |  | (8) |  | Total
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens | $ | 142,891 |  | $ | — |  | $ | 41 |  | $ | — |  | $ | 142,932
Junior liens and lines of credit |  | 54,807 |  |  | — |  |  | 26 |  |  | — |  |  | 54,833
Total |  | 197,698 |  |  | — |  |  | 67 |  |  | — |  |  | 197,765
Residential real estate - construction |  | 13,059 |  |  | — |  |  | 518 |  |  | — |  |  | 13,577
Commercial real estate |  | 487,112 |  |  | 5,983 |  |  | 4,587 |  |  | — |  |  | 497,682
Commercial |  | 296,055 |  |  | — |  |  | 377 |  |  | — |  |  | 296,432
Consumer |  | 6,679 |  |  | — |  |  | 3 |  |  | — |  |  | 6,682
Total | $ | 1,000,603 |  | $ | 5,983 |  | $ | 5,552 |  | $ | — |  | $ | 1,012,138
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens | $ | 142,847 |  | $ | — |  | $ | 99 |  | $ | — |  | $ | 142,946
Junior liens and lines of credit |  | 47,520 |  |  | — |  |  | 77 |  |  | — |  |  | 47,597
Total |  | 190,367 |  |  | — |  |  | 176 |  |  | — |  |  | 190,543
Residential real estate - construction |  | 12,800 |  |  | — |  |  | 523 |  |  | — |  |  | 13,323
Commercial real estate |  | 483,878 |  |  | 5,875 |  |  | 4,509 |  |  | — |  |  | 494,262
Commercial |  | 229,465 |  |  | 4 |  |  | 538 |  |  | — |  |  | 230,007
Consumer |  | 6,440 |  |  | — |  |  | — |  |  | — |  |  | 6,440
Total | $ | 922,950 |  | $ | 5,879 |  | $ | 5,746 |  | $ | — |  | $ | 934,575
Troubled Debt Restructuring Loans |
|  |  |  |  |  |  |  |  |  |  |  |  | Troubled Debt Restructurings
|  |  |  |  |  |  |  |  |  |  |  |  | Within the Last 12 Months
|  |  |  |  |  |  |  |  |  | That Have Defaulted
(Dollars in thousands) |  | Troubled Debt Restructurings |  | On Modified Terms
|  | Number of |  | Recorded |  |  |  |  |  |  |  | Number of |  | Recorded
|  | Contracts |  | Investment |  | Performing* |  | Nonperforming* |  | Contracts |  | Investment
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate - construction |  | 1 |  | $ | 440 |  | $ | 440 |  | $ | — |  | — |  | $ | —
Residential real estate |  | 4 |  |  | 648 |  |  | 648 |  |  | — |  | — |  |  | —
Commercial real estate |  | 11 |  |  | 9,089 |  |  | 8,771 |  |  | 318 |  | — |  |  | —
Total |  | 16 |  | $ | 10,177 |  | $ | 9,859 |  | $ | 318 |  | — |  | $ | —
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate - construction |  | 1 |  | $ | 444 |  | $ | 444 |  | $ | — |  | — |  | $ | —
Residential real estate |  | 4 |  |  | 659 |  |  | 659 |  |  | — |  | — |  |  | —
Commercial real estate |  | 11 |  |  | 9,343 |  |  | 9,343 |  |  | — |  | — |  |  | —
Total |  | 16 |  | $ | 10,446 |  | $ | 10,446 |  | $ | — |  | — |  | $ | —
*The performing status is determined by the loan’s compliance with the modified terms.

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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 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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