XML 59 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Allowance for Loan Losses (the Allowance) - Impaired loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Impaired loans with related allowance:    
Recorded investment $ 5,489 $ 4,644
Principal balance 5,575 4,696
Related allowance 2,018 1,645
Impaired loans without related allowance:    
Recorded investment 4,737 5,736
Principal balance 4,832 5,862
Grand Total    
Recorded investment 10,226 10,380
Principal balance 10,407 10,558
Related allowance 2,018 1,645
Commercial mortgage    
Impaired loans without related allowance:    
Recorded investment 730 1,606
Principal balance 730 1,642
Commercial and industrial, including leases    
Impaired loans with related allowance:    
Recorded investment 3,790 3,860
Principal balance 3,866 3,902
Related allowance 1,562 1,563
Impaired loans without related allowance:    
Recorded investment 549 785
Principal balance 630 862
Small business loans    
Impaired loans with related allowance:    
Recorded investment 917  
Principal balance 917  
Related allowance 376  
Impaired loans without related allowance:    
Recorded investment 170 185
Principal balance 170 185
Home equity lines and loans    
Impaired loans with related allowance:    
Recorded investment 94 95
Principal balance 104 105
Related allowance 8 9
Impaired loans without related allowance:    
Recorded investment 825 826
Principal balance 839 839
Residential mortgage    
Impaired loans with related allowance:    
Recorded investment 688 689
Principal balance 688 689
Related allowance 72 73
Impaired loans without related allowance:    
Recorded investment 1,126 1,128
Principal balance 1,126 1,128
Construction    
Impaired loans without related allowance:    
Recorded investment 1,206 1,206
Principal balance 1,206 $ 1,206
Leases    
Impaired loans with related allowance:    
Recorded investment 131  
Principal balance $ 131