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v3.19.3.a.u2

ALLOWANCE FOR LOAN LOSSES - Residential and consumer portfolio (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | $ 882,706 | $ 862,282
Real estate - residential mortgage [Member] |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 235,239 | 237,964
Consumer [Member] |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 18,255 | 17,591
Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 253,494 | 255,555
Performing [Member] | Real estate - residential mortgage [Member] |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 233,760 | 236,754
Performing [Member] | Consumer [Member] |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 18,255 | 17,591
Performing [Member] | Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 252,015 | 254,345
Non-Performing [Member] | Real estate - residential mortgage [Member] |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 1,479 | 1,210
Non-Performing [Member] | Consumer [Member] |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 0 | 0
Non-Performing [Member] | Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | $ 1,479 | $ 1,210

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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 + Details
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