XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Loans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Loans [Abstract] |
Schedule Of Loans Outstanding |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Residential Real Estate 1-4 Family |  |  |  |  |  |
Consumer first liens |  | $ | 80,774 |  | $ | 85,319
Commercial first lien |  |  | 62,158 |  |  | 57,627
Total first liens |  |  | 142,932 |  |  | 142,946
Consumer junior liens and lines of credit |  |  | 49,741 |  |  | 42,715
Commercial junior liens and lines of credit |  |  | 5,092 |  |  | 4,882
Total junior liens and lines of credit |  |  | 54,833 |  |  | 47,597
Total residential real estate 1-4 family |  |  | 197,765 |  |  | 190,543
Residential real estate - construction |  |  |  |  |  |
Consumer |  |  | 4,314 |  |  | 4,107
Commercial |  |  | 9,263 |  |  | 9,216
Total residential real estate construction |  |  | 13,577 |  |  | 13,323
Commercial real estate |  |  | 497,682 |  |  | 494,262
Commercial |  |  | 296,432 |  |  | 230,007
Total commercial |  |  | 794,114 |  |  | 724,269
Consumer |  |  | 6,682 |  |  | 6,440
|  |  | 1,012,138 |  |  | 934,575
Less: Allowance for loan losses |  |  | (16,555) |  |  | (11,966)
Net Loans |  | $ | 995,583 |  | $ | 922,609
Included in the loan balances are the following: |  |  |  |  |  |
Net unamortized deferred loan (fees) costs |  | $ | (1,199) |  | $ | 178
Paycheck Protection Program (PPP) loans (included in Commercial loans above) |  |  |
Two-year loans |  | $ | 62,080 |  | $ | —
Five-year loans |  |  | 433 |  |  | —
Total Paycheck Protection Program loans |  | $ | 62,513 |  | $ | —
Unamortized deferred PPP loan fees (included in Net unamortized deferred loan fees above) |  |  |  |  |  |
Two-year loans |  | $ | (2,120) |  | $ | —
Five-year loans |  |  | (22) |  |  | —
Total unamortized deferred loan fees |  | $ | (2,142) |  | $ | —
Loans pledged as collateral for borrowings and commitments from: |  |  |  |  |  |
FHLB |  | $ | 831,810 |  | $ | 764,340
Federal Reserve Bank |  |  | 49,815 |  |  | 32,155
|  | $ | 881,625 |  | $ | 796,495

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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