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v3.19.2

Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Balance | $ 8,107 | $ 9,932 | $ 8,671 | $ 10,214
Charge-Offs | (98) | (568) | (304) | (943)
Recoveries | 93 | 107 | 135 | 150
Provision (Credit) | 0 | 50 | (400) | 100
Balance | 8,102 | 9,521 | 8,102 | 9,521
Commercial [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Balance | 2,614 | 3,984 | 3,057 | 4,298
Charge-Offs | 0 | (412) | 0 | (574)
Recoveries | 0 | 4 | 5 | 12
Provision (Credit) | (76) | (10) | (524) | (170)
Balance | 2,538 | 3,566 | 2,538 | 3,566
Commercial loans secured by non-owner occupied real estate [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Balance | 3,373 | 3,550 | 3,389 | 3,666
Charge-Offs | 0 | 0 | (63) | 0
Recoveries | 13 | 13 | 24 | 26
Provision (Credit) | 39 | 123 | 75 | (6)
Balance | 3,425 | 3,686 | 3,425 | 3,686
Real estate – residential mortgage [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Balance | 1,213 | 1,267 | 1,235 | 1,102
Charge-Offs | (10) | (103) | (71) | (217)
Recoveries | 68 | 67 | 76 | 77
Provision (Credit) | (53) | 22 | (22) | 291
Balance | 1,218 | 1,253 | 1,218 | 1,253
Consumer [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Balance | 125 | 142 | 127 | 128
Charge-Offs | (88) | (53) | (170) | (152)
Recoveries | 12 | 23 | 30 | 35
Provision (Credit) | 75 | 13 | 137 | 114
Balance | 124 | 125 | 124 | 125
Allocation for general risk [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Balance | 782 | 989 | 863 | 1,020
Charge-Offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision (Credit) | 15 | (98) | (66) | (129)
Balance | $ 797 | $ 891 | $ 797 | $ 891

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of other addition (reduction) in allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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