XML 97 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Allowance for Loan Losses - Loan loss by the primary segments (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Loans:            
Individually evaluated for impairment $ 829   $ 11      
Collectively evaluated for impairment 868,304   862,271      
Total loans 869,133   862,282      
Allowance for loan losses:            
Specific reserve allocation 96   11      
General reserve allocation 8,249   8,660      
Total allowance for loan losses 8,345 $ 8,102 8,671 $ 9,439 $ 9,521 $ 10,214
Commercial [Member]            
Loans:            
Individually evaluated for impairment 820   0      
Collectively evaluated for impairment 244,943   250,184      
Total loans 245,763   250,184      
Allowance for loan losses:            
Specific reserve allocation 87   0      
General reserve allocation 2,922   3,057      
Total allowance for loan losses 3,009 2,538 3,057 3,758 3,566 4,298
Commercial Loans Secured by Nonowner Occupied Real Estate[Member]            
Loans:            
Individually evaluated for impairment 9   11      
Collectively evaluated for impairment 367,036   356,532      
Total loans 367,045   356,543      
Allowance for loan losses:            
Specific reserve allocation 9   11      
General reserve allocation 3,347   3,378      
Total allowance for loan losses 3,356 3,425 3,389 3,388 3,686 3,666
Real estate - residential mortgage [Member]            
Loans:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 238,140   237,964      
Total loans 238,140   237,964      
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 1,197   1,235      
Total allowance for loan losses 1,197 1,218 1,235 1,239 1,253 1,102
Consumer [Member]            
Loans:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 18,185   17,591      
Total loans 18,185   17,591      
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 126   127      
Total allowance for loan losses 126 124 127 128 125 128
Allocation for General Risk [Member]            
Loans:            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 0   0      
Total loans 0   0      
Allowance for loan losses:            
Specific reserve allocation 0   0      
General reserve allocation 657   863      
Total allowance for loan losses $ 657 $ 797 $ 863 $ 926 $ 891 $ 1,020