XML 69 R56.htm IDEA: XBRL DOCUMENT 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