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Allowance For Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2017
Receivables [Abstract] |
Changes In Allowance For Loan Losses | Changes in the allowance for loan losses for the nine months ended September 30, 2017 and 2016 and the year ended December 31, 2016 were as follows:
| Nine Months Ended |  | Year Ended |  | Nine Months Ended
| September 30, |  | December 31, |  | September 30,
| 2017 |  | 2016 |  | 2016
|  |  | (in thousands) |  |
Balance, beginning | $ | 4,505 |  |  | $ | 4,959 |  |  | $ | 4,959 |
(Recovery of) provision for loan losses | (759 | ) |  | (188 | ) |  | (46 | )
Recoveries added to the allowance | 908 |  |  | 341 |  |  | 217 |
Loan losses charged to the allowance | (210 | ) |  | (607 | ) |  | (472 | )
Balance, ending | $ | 4,444 |  |  | $ | 4,505 |  |  | $ | 4,658 |
Nonaccrual And Past Due Loans By Class | Nonaccrual and past due loans by class at September 30, 2017 and December 31, 2016 were as follows:
| September 30, 2017
| (in thousands)
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | 90 or More Days Past Due |  | Total Past Due |  | Current |  | Total Loans |  | 90 or More Days Past Due Still Accruing |  | Nonaccrual Loans
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 35,925 |  |  | $ | 35,925 |  |  | $ | — |  |  | $ | 217 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied | — |  |  | — |  |  | — |  |  | — |  |  | 127,603 |  |  | 127,603 |  |  | — |  |  | — |
Non-owner occupied | 229 |  |  | — |  |  | — |  |  | 229 |  |  | 109,887 |  |  | 110,116 |  |  | — |  |  | 408 |
Construction and Farmland: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential | — |  |  | — |  |  | — |  |  | — |  |  | 2,527 |  |  | 2,527 |  |  | — |  |  | — |
Commercial | — |  |  | — |  |  | 19 |  |  | 19 |  |  | 34,124 |  |  | 34,143 |  |  | 19 |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Installment | 28 |  |  | 3 |  |  | — |  |  | 31 |  |  | 11,571 |  |  | 11,602 |  |  | — |  |  | 3 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines | 24 |  |  | — |  |  | 46 |  |  | 70 |  |  | 32,203 |  |  | 32,273 |  |  | — |  |  | 103 |
Single family | 1,132 |  |  | 40 |  |  | 4,201 |  |  | 5,373 |  |  | 186,523 |  |  | 191,896 |  |  | — |  |  | 4,355 |
Multifamily | — |  |  | — |  |  | — |  |  | — |  |  | 4,309 |  |  | 4,309 |  |  | — |  |  | — |
All Other Loans | — |  |  | — |  |  | — |  |  | — |  |  | 1,766 |  |  | 1,766 |  |  | — |  |  | — |
Total | $ | 1,413 |  |  | $ | 43 |  |  | $ | 4,266 |  |  | $ | 5,722 |  |  | $ | 546,438 |  |  | $ | 552,160 |  |  | $ | 19 |  |  | $ | 5,086 |
| December 31, 2016
| (in thousands)
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | 90 or More Days Past Due |  | Total Past Due |  | Current |  | Total Loans |  | 90 or More Past Due Still Accruing |  | Nonaccrual Loans
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 69 |  |  | $ | 49 |  |  | $ | — |  |  | $ | 118 |  |  | $ | 30,223 |  |  | $ | 30,341 |  |  | $ | — |  |  | $ | 278 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied | 150 |  |  | 384 |  |  | — |  |  | 534 |  |  | 114,820 |  |  | 115,354 |  |  | — |  |  | 431 |
Non-owner occupied | — |  |  | 54 |  |  | 135 |  |  | 189 |  |  | 92,982 |  |  | 93,171 |  |  | — |  |  | 1,066 |
Construction and Farmland: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential | 50 |  |  | — |  |  | — |  |  | 50 |  |  | 4,627 |  |  | 4,677 |  |  | — |  |  | — |
Commercial | 499 |  |  | — |  |  | — |  |  | 499 |  |  | 26,615 |  |  | 27,114 |  |  | — |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Installment | 23 |  |  | 2 |  |  | 11 |  |  | 36 |  |  | 12,641 |  |  | 12,677 |  |  | 8 |  |  | 8 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines | 66 |  |  | — |  |  | — |  |  | 66 |  |  | 31,240 |  |  | 31,306 |  |  | — |  |  | 132 |
Single family | 444 |  |  | 51 |  |  | 166 |  |  | 661 |  |  | 195,999 |  |  | 196,660 |  |  | — |  |  | 5,076 |
Multifamily | — |  |  | — |  |  | — |  |  | — |  |  | 3,566 |  |  | 3,566 |  |  | — |  |  | — |
All Other Loans | — |  |  | — |  |  | — |  |  | — |  |  | 2,076 |  |  | 2,076 |  |  | — |  |  | — |
Total | $ | 1,301 |  |  | $ | 540 |  |  | $ | 312 |  |  | $ | 2,153 |  |  | $ | 514,789 |  |  | $ | 516,942 |  |  | $ | 8 |  |  | $ | 6,991 |
Allowance For Loan Losses By Segment | Allowance for loan losses by segment at September 30, 2017 and December 31, 2016 were as follows:
| As of and for the Nine Months Ended
| September 30, 2017
| (in thousands)
| Construction and Farmland |  | Residential |  | Commercial Real Estate |  | Commercial - Non Real Estate |  | Consumer |  | All Other Loans |  | Unallocated |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 450 |  |  | $ | 1,992 |  |  | $ | 1,522 |  |  | $ | 235 |  |  | $ | 69 |  |  | $ | 22 |  |  | $ | 215 |  |  | $ | 4,505 |
Charge-Offs | — |  |  | (50 | ) |  | — |  |  | (58 | ) |  | (58 | ) |  | (44 | ) |  | — |  |  | (210 | )
Recoveries | 522 |  |  | 233 |  |  | 93 |  |  | 28 |  |  | 28 |  |  | 4 |  |  | — |  |  | 908 |
(Recovery of) provision for loan losses | (789 | ) |  | (253 | ) |  | 77 |  |  | 176 |  |  | 32 |  |  | 46 |  |  | (48 | ) |  | (759 | )
Ending balance | $ | 183 |  |  | $ | 1,922 |  |  | $ | 1,692 |  |  | $ | 381 |  |  | $ | 71 |  |  | $ | 28 |  |  | $ | 167 |  |  | $ | 4,444 |
Ending balance: Individually evaluated for impairment | $ | — |  |  | $ | 201 |  |  | $ | 58 |  |  | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 268 |
Ending balance: collectively evaluated for impairment | $ | 183 |  |  | $ | 1,721 |  |  | $ | 1,634 |  |  | $ | 372 |  |  | $ | 71 |  |  | $ | 28 |  |  | $ | 167 |  |  | $ | 4,176 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 36,670 |  |  | $ | 228,478 |  |  | $ | 237,719 |  |  | $ | 35,925 |  |  | $ | 11,602 |  |  | $ | 1,766 |  |  | $ | — |  |  | $ | 552,160 |
Ending balance individually evaluated for impairment | $ | 323 |  |  | $ | 8,243 |  |  | $ | 1,552 |  |  | $ | 475 |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,596 |
Ending balance collectively evaluated for impairment | $ | 36,347 |  |  | $ | 220,235 |  |  | $ | 236,167 |  |  | $ | 35,450 |  |  | $ | 11,599 |  |  | $ | 1,766 |  |  | $ | — |  |  | $ | 541,564 |
| As of and for the Twelve Months Ended
| December 31, 2016
| (in thousands)
| Construction and Farmland |  | Residential |  | Commercial Real Estate |  | Commercial - Non Real Estate |  | Consumer |  | All Other Loans |  | Unallocated |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 775 |  |  | $ | 2,322 |  |  | $ | 1,268 |  |  | $ | 211 |  |  | $ | 109 |  |  | $ | 53 |  |  | $ | 221 |  |  | $ | 4,959 |
Charge-Offs | — |  |  | (535 | ) |  | — |  |  | — |  |  | (30 | ) |  | (42 | ) |  | — |  |  | (607 | )
Recoveries | 144 |  |  | 124 |  |  | 8 |  |  | 11 |  |  | 49 |  |  | 5 |  |  | — |  |  | 341 |
(Recovery of) provision for loan losses | (469 | ) |  | 81 |  |  | 246 |  |  | 13 |  |  | (59 | ) |  | 6 |  |  | (6 | ) |  | (188 | )
Ending balance | $ | 450 |  |  | $ | 1,992 |  |  | $ | 1,522 |  |  | $ | 235 |  |  | $ | 69 |  |  | $ | 22 |  |  | $ | 215 |  |  | $ | 4,505 |
Ending balance: Individually evaluated for impairment | $ | — |  |  | $ | 268 |  |  | $ | 102 |  |  | $ | 15 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 385 |
Ending balance: collectively evaluated for impairment | $ | 450 |  |  | $ | 1,724 |  |  | $ | 1,420 |  |  | $ | 220 |  |  | $ | 69 |  |  | $ | 22 |  |  | $ | 215 |  |  | $ | 4,120 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 31,791 |  |  | $ | 231,532 |  |  | $ | 208,525 |  |  | $ | 30,341 |  |  | $ | 12,677 |  |  | $ | 2,076 |  |  | $ | — |  |  | $ | 516,942 |
Ending balance individually evaluated for impairment | $ | 1,320 |  |  | $ | 8,608 |  |  | $ | 2,864 |  |  | $ | 581 |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,380 |
Ending balance collectively evaluated for impairment | $ | 30,471 |  |  | $ | 222,924 |  |  | $ | 205,661 |  |  | $ | 29,760 |  |  | $ | 12,670 |  |  | $ | 2,076 |  |  | $ | — |  |  | $ | 503,562 |
Impaired Loans By Class | Impaired loans by class as of and for the periods ended September 30, 2017 and December 31, 2016 were as follows:
| As of and for the Nine Months Ended
| September 30, 2017
| (in thousands)
| Unpaid Principal Balance |  | Recorded Investment (1) |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
With no related allowance: |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 204 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 16 |  |  | $ | 9 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |
Owner Occupied | 333 |  |  | 333 |  |  | — |  |  | 337 |  |  | 11 |
Non-owner occupied | 442 |  |  | 408 |  |  | — |  |  | 415 |  |  | 7 |
Construction and Farmland: |  |  |  |  |  |  |  |  |
Residential | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial | 369 |  |  | 324 |  |  | — |  |  | 334 |  |  | 21 |
Consumer: |  |  |  |  |  |  |  |  |
Installment | 3 |  |  | 3 |  |  | — |  |  | 4 |  |  | — |
Residential: |  |  |  |  |  |  |  |  |
Equity lines | 234 |  |  | 57 |  |  | — |  |  | 61 |  |  | — |
Single family | 6,958 |  |  | 6,770 |  |  | — |  |  | 6,825 |  |  | 89 |
Multifamily | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other Loans | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 8,543 |  |  | $ | 7,896 |  |  | $ | — |  |  | $ | 7,992 |  |  | $ | 137 |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 510 |  |  | $ | 476 |  |  | $ | 9 |  |  | $ | 515 |  |  | $ | 9 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |
Owner Occupied | — |  |  | — |  |  | — |  |  | — |  |  | — |
Non-owner occupied | 811 |  |  | 813 |  |  | 58 |  |  | 819 |  |  | 28 |
Construction and Farmland: |  |  |  |  |  |  |  |  |
Residential | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial | — |  |  | — |  |  | — |  |  | — |  |  | — |
Residential: |  |  |  |  |  |  |  |  |
Equity lines | 217 |  |  | 46 |  |  | 46 |  |  | 46 |  |  | — |
Single family | 1,448 |  |  | 1,384 |  |  | 155 |  |  | 1,398 |  |  | 42 |
Multifamily | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other Loans | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 2,986 |  |  | $ | 2,719 |  |  | $ | 268 |  |  | $ | 2,778 |  |  | $ | 79 |
Total: |  |  |  |  |  |  |  |  |
Commercial | $ | 714 |  |  | $ | 477 |  |  | $ | 9 |  |  | $ | 531 |  |  | $ | 18 |
Commercial Real Estate | 1,586 |  |  | 1,554 |  |  | 58 |  |  | 1,571 |  |  | 46 |
Construction and Farmland | 369 |  |  | 324 |  |  | — |  |  | 334 |  |  | 21 |
Consumer | 3 |  |  | 3 |  |  | — |  |  | 4 |  |  | — |
Residential | 8,857 |  |  | 8,257 |  |  | 201 |  |  | 8,330 |  |  | 131 |
Other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 11,529 |  |  | $ | 10,615 |  |  | $ | 268 |  |  | $ | 10,770 |  |  | $ | 216 |
(1) Recorded investment is defined as the summation of the outstanding principal balance, accrued interest, net deferred loan fees or costs, and any partial charge-offs.
| As of and for the Twelve Months End
| December 31, 2016
| (in thousands)
| Unpaid Principal Balance |  | Recorded Investment (1) |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
With no related allowance: |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 311 |  |  | $ | 299 |  |  | $ | — |  |  | $ | 356 |  |  | $ | 21 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |
Owner Occupied | 869 |  |  | 772 |  |  | — |  |  | 778 |  |  | 15 |
Non-owner occupied | 1,298 |  |  | 1,066 |  |  | — |  |  | 1,137 |  |  | 13 |
Construction and Farmland: |  |  |  |  |  |  |  |  |
Residential | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial | 1,320 |  |  | 1,324 |  |  | — |  |  | 1,358 |  |  | 75 |
Consumer: |  |  |  |  |  |  |  |  |
Installment | 8 |  |  | 8 |  |  | — |  |  | 9 |  |  | — |
Residential: |  |  |  |  |  |  |  |  |
Equity lines | 17 |  |  | 17 |  |  | — |  |  | 18 |  |  | — |
Single family | 7,072 |  |  | 6,849 |  |  | — |  |  | 6,930 |  |  | 170 |
Multifamily | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other Loans | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 10,895 |  |  | $ | 10,335 |  |  | $ | — |  |  | $ | 10,586 |  |  | $ | 294 |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 283 |  |  | $ | 283 |  |  | $ | 15 |  |  | $ | 298 |  |  | $ | 14 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |
Owner Occupied | 203 |  |  | 203 |  |  | 37 |  |  | 205 |  |  | 10 |
Non-owner occupied | 824 |  |  | 826 |  |  | 65 |  |  | 834 |  |  | 37 |
Construction and Farmland: |  |  |  |  |  |  |  |  |
Residential | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial | — |  |  | — |  |  | — |  |  | — |  |  | — |
Residential: |  |  |  |  |  |  |  |  |
Equity lines | 458 |  |  | 115 |  |  | 56 |  |  | 120 |  |  | — |
Single family | 1,678 |  |  | 1,638 |  |  | 212 |  |  | 1,676 |  |  | 60 |
Multifamily | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other Loans | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 3,446 |  |  | $ | 3,065 |  |  | $ | 385 |  |  | $ | 3,133 |  |  | $ | 121 |
Total: |  |  |  |  |  |  |  |  |
Commercial | $ | 594 |  |  | $ | 582 |  |  | $ | 15 |  |  | $ | 654 |  |  | $ | 35 |
Commercial Real Estate | 3,194 |  |  | 2,867 |  |  | 102 |  |  | 2,954 |  |  | 75 |
Construction and Farmland | 1,320 |  |  | 1,324 |  |  | — |  |  | 1,358 |  |  | 75 |
Consumer | 8 |  |  | 8 |  |  | — |  |  | 9 |  |  | — |
Residential | 9,225 |  |  | 8,619 |  |  | 268 |  |  | 8,744 |  |  | 230 |
Other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 14,341 |  |  | $ | 13,400 |  |  | $ | 385 |  |  | $ | 13,719 |  |  | $ | 415 |
Credit Quality Information By Class | Credit quality information by class at September 30, 2017 and December 31, 2016 was as follows:
| As of
| September 30, 2017
| (in thousands)
INTERNAL RISK RATING GRADES | Pass |  | Pass Monitored |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 32,247 |  |  | $ | 3,438 |  |  | $ | 15 |  |  | $ | 225 |  |  | $ | — |  |  | $ | — |  |  | $ | 35,925 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied | 114,632 |  |  | 9,859 |  |  | 2,779 |  |  | 333 |  |  | — |  |  | — |  |  | 127,603 |
Non-owner occupied | 79,399 |  |  | 21,354 |  |  | 8,955 |  |  | 408 |  |  | — |  |  | — |  |  | 110,116 |
Construction and Farmland: |  |  |  |  |  |  |  |  |  |  |  |  |
Residential | 2,081 |  |  | 446 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,527 |
Commercial | 22,165 |  |  | 11,348 |  |  | 308 |  |  | 322 |  |  | — |  |  | — |  |  | 34,143 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines | 31,789 |  |  | 381 |  |  | — |  |  | — |  |  | 103 |  |  | — |  |  | 32,273 |
Single family | 179,184 |  |  | 5,932 |  |  | 401 |  |  | 6,238 |  |  | 141 |  |  | — |  |  | 191,896 |
Multifamily | 3,795 |  |  | 514 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,309 |
All other loans | 1,766 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,766 |
Total | $ | 467,058 |  |  | $ | 53,272 |  |  | $ | 12,458 |  |  | $ | 7,526 |  |  | $ | 244 |  |  | $ | — |  |  | $ | 540,558 |
| Performing |  | Nonperforming
Consumer Credit Exposure by Payment Activity | $ | 11,571 |  |  | $ | 31 |
| As of
| December 31, 2016
| (in thousands)
INTERNAL RISK RATING GRADES | Pass |  | Pass Monitored |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 25,951 |  |  | $ | 3,858 |  |  | $ | 170 |  |  | $ | 362 |  |  | $ | — |  |  | $ | — |  |  | $ | 30,341 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied | 99,365 |  |  | 13,050 |  |  | 1,766 |  |  | 742 |  |  | 431 |  |  | — |  |  | 115,354 |
Non-owner occupied | 60,259 |  |  | 30,515 |  |  | 891 |  |  | 1,506 |  |  | — |  |  | — |  |  | 93,171 |
Construction and Farm land: |  |  |  |  |  |  |  |  |  |  |  |  |
Residential | 4,627 |  |  | 50 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,677 |
Commercial | 21,105 |  |  | 5,349 |  |  | 314 |  |  | 346 |  |  | — |  |  | — |  |  | 27,114 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines | 30,791 |  |  | 382 |  |  | — |  |  | 17 |  |  | 116 |  |  | — |  |  | 31,306 |
Single family | 182,404 |  |  | 6,850 |  |  | 724 |  |  | 6,533 |  |  | 149 |  |  | — |  |  | 196,660 |
Multifamily | 3,032 |  |  | 534 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,566 |
All other loans | 2,076 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,076 |
Total | $ | 429,610 |  |  | $ | 60,588 |  |  | $ | 3,865 |  |  | $ | 9,506 |  |  | $ | 696 |  |  | $ | — |  |  | $ | 504,265 |
| Performing |  | Nonperforming
Consumer Credit Exposure by Payment Activity | $ | 12,641 |  |  | $ | 36 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
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