Quarterly report pursuant to Section 13 or 15(d)

LOANS, Impaired Loans (Details)

v3.19.2
LOANS, Impaired Loans (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 3,296   $ 3,296   $ 4,473
Recorded investment 3,296   3,296   3,333
With an allowance recorded [Abstract]          
Unpaid principal balance 8,383   8,383   13,888
Recorded investment 8,383   8,383   13,888
Total [Abstract]          
Unpaid principal balance 11,679   11,679   18,361
Recorded investment 11,679   11,679   17,221
Allowance allocated 1,230   1,230   1,098
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,180   1,180   2,515
Recorded investment 1,180   1,180   1,375
With an allowance recorded [Abstract]          
Unpaid principal balance 1,730   1,730   6,000
Recorded investment 1,730   1,730   6,000
Total [Abstract]          
Allowance allocated 779   779   449
Impaired loans [Abstract]          
Average of impaired loans 5,039 $ 3,959 5,833 $ 5,872  
Interest income recognized during impairment 230 215 518 517  
Cash-basis interest income recognized 265 230 547 524  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 2,116   2,116   1,958
Recorded investment 2,116   2,116   1,958
With an allowance recorded [Abstract]          
Unpaid principal balance 1,187   1,187   1,541
Recorded investment 1,187   1,187   1,541
Total [Abstract]          
Allowance allocated 34   34   181
Impaired loans [Abstract]          
Interest income recognized during impairment 52 61 96 135  
Cash-basis interest income recognized 52 50 101 129  
Commercial Real Estate [Member] | Residential Developed [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 170   170   172
Recorded investment 170   170   172
Total [Abstract]          
Allowance allocated 3   3   2
Impaired loans [Abstract]          
Average of impaired loans 170 176 171 177  
Commercial Real Estate [Member] | Unsecured to Residential Developers [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Impaired loans [Abstract]          
Average of impaired loans 0 0 0 0  
Commercial Real Estate [Member] | Vacant and Unimproved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 124   124   143
Recorded investment 124   124   143
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Impaired loans [Abstract]          
Average of impaired loans 131 254 135 211  
Commercial Real Estate [Member] | Commercial Development [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Impaired loans [Abstract]          
Average of impaired loans 0 0 0 63  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 491   491   140
Recorded investment 491   491   140
With an allowance recorded [Abstract]          
Unpaid principal balance 60   60   193
Recorded investment 60   60   193
Total [Abstract]          
Allowance allocated 5   5   13
Impaired loans [Abstract]          
Average of impaired loans 417 1,175 374 1,315  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,501   1,501   1,675
Recorded investment 1,501   1,501   1,675
With an allowance recorded [Abstract]          
Unpaid principal balance 589   589   794
Recorded investment 589   589   794
Total [Abstract]          
Allowance allocated 16   16   155
Impaired loans [Abstract]          
Average of impaired loans 2,138 3,327 2,239 3,529  
Commercial Real Estate [Member] | Manufacturing and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 368   368   382
Recorded investment 368   368   382
Total [Abstract]          
Allowance allocated 10   10   11
Impaired loans [Abstract]          
Average of impaired loans 371 399 374 326  
Consumer [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 5,466   5,466   6,347
Recorded investment 5,466   5,466   6,347
Total [Abstract]          
Allowance allocated 417   417   468
Impaired loans [Abstract]          
Average of impaired loans 5,880 7,487 6,034 7,777  
Interest income recognized during impairment 65 70 140 155  
Cash-basis interest income recognized 63 $ 65 139 $ 152  
Consumer [Member] | Residential Mortgage [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 4,443   4,443   5,029
Recorded investment 4,443   4,443   5,029
Total [Abstract]          
Allowance allocated 328   328   371
Consumer [Member] | Unsecured [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Consumer [Member] | Home Equity [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 1,023   1,023   1,318
Recorded investment 1,023   1,023   1,318
Total [Abstract]          
Allowance allocated 89   89   97
Consumer [Member] | Other Secured [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated $ 0   $ 0   $ 0