XML 65 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at Beginning of Period $ 9,521 $ 10,391 $ 10,214 $ 9,932
Charge-Offs (152) (379) (1,095) (643)
Recoveries 70 134 220 307
Provision (Credit) 0 200 100 750
Balance at End of Period 9,439 10,346 9,439 10,346
Commercial [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at Beginning of Period 3,566 3,824 4,298 4,041
Charge-Offs 0 (228) (574) (228)
Recoveries 17 9 29 22
Provision (Credit) 175 562 5 332
Balance at End of Period 3,758 4,167 3,758 4,167
Commercial loans secured by non-owner occupied real estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at Beginning of Period 3,686 4,488 3,666 3,584
Charge-Offs 0 0 0 (14)
Recoveries 12 20 38 44
Provision (Credit) (310) (662) (316) 232
Balance at End of Period 3,388 3,846 3,388 3,846
Real estate – residential mortgage [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at Beginning of Period 1,253 1,150 1,102 1,169
Charge-Offs (123) (109) (340) (263)
Recoveries 34 53 111 128
Provision (Credit) 75 70 366 130
Balance at End of Period 1,239 1,164 1,239 1,164
Consumer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at Beginning of Period 125 139 128 151
Charge-Offs (29) (42) (181) (138)
Recoveries 7 52 42 113
Provision (Credit) 25 (10) 139 13
Balance at End of Period 128 139 128 139
Allocation for general risk [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at Beginning of Period 891 790 1,020 987
Charge-Offs 0 0 0 0
Recoveries 0 0 0 0
Provision (Credit) 35 240 (94) 43
Balance at End of Period $ 926 $ 1,030 $ 926 $ 1,030