Quarterly report pursuant to Section 13 or 15(d)

LOANS, Impaired Loans (Details)

v3.19.3
LOANS, Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 3,181   $ 3,181   $ 4,473
Recorded investment 3,181   3,181   3,333
With an allowance recorded [Abstract]          
Unpaid principal balance 10,315   10,315   13,888
Recorded investment 10,315   10,315   13,888
Total [Abstract]          
Unpaid principal balance 13,496   13,496   18,361
Recorded investment 13,496   13,496   17,221
Allowance allocated 1,630   1,630   1,098
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,230   1,230   2,515
Recorded investment 1,230   1,230   1,375
With an allowance recorded [Abstract]          
Unpaid principal balance 3,671   3,671   6,000
Recorded investment 3,671   3,671   6,000
Total [Abstract]          
Allowance allocated 1,184   1,184   449
Impaired loans [Abstract]          
Average of impaired loans 3,781 $ 4,089 5,304 $ 4,968  
Interest income recognized during impairment 174 445 692 701  
Cash-basis interest income recognized 160 457 707 716  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,951   1,951   1,958
Recorded investment 1,951   1,951   1,958
With an allowance recorded [Abstract]          
Unpaid principal balance 1,083   1,083   1,541
Recorded investment 1,083   1,083   1,541
Total [Abstract]          
Allowance allocated 35   35   181
Impaired loans [Abstract]          
Interest income recognized during impairment 45 34 141 170  
Cash-basis interest income recognized 48 39 149 168  
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 79   79   172
Recorded investment 79   79   172
Total [Abstract]          
Allowance allocated 3   3   2
Impaired loans [Abstract]          
Average of impaired loans 146 174 161 176  
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 0   0   143
Recorded investment 0   0   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 62 259 107 227  
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 42  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 484   484   140
Recorded investment 484   484   140
With an allowance recorded [Abstract]          
Unpaid principal balance 57   57   193
Recorded investment 57   57   193
Total [Abstract]          
Allowance allocated 6   6   13
Impaired loans [Abstract]          
Average of impaired loans 538 389 421 1,007  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,467   1,467   1,675
Recorded investment 1,467   1,467   1,675
With an allowance recorded [Abstract]          
Unpaid principal balance 584   584   794
Recorded investment 584   584   794
Total [Abstract]          
Allowance allocated 15   15   155
Impaired loans [Abstract]          
Average of impaired loans 2,071 3,273 2,187 3,444  
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 363   363   382
Recorded investment 363   363   382
Total [Abstract]          
Allowance allocated 11   11   11
Impaired loans [Abstract]          
Average of impaired loans 366 392 372 348  
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 5,561   5,561   6,347
Recorded investment 5,561   5,561   6,347
Total [Abstract]          
Allowance allocated 411   411   468
Impaired loans [Abstract]          
Average of impaired loans 5,599 6,701 5,900 7,418  
Interest income recognized during impairment 70 72 210 227  
Cash-basis interest income recognized 71 $ 71 210 $ 223  
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 4,408   4,408   5,029
Recorded investment 4,408   4,408   5,029
Total [Abstract]          
Allowance allocated 326   326   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 217   217   0
Recorded investment 217   217   0
Total [Abstract]          
Allowance allocated 16   16   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 913   913   1,318
Recorded investment 913   913   1,318
Total [Abstract]          
Allowance allocated 67   67   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 23   23   0
Recorded investment 23   23   0
Total [Abstract]          
Allowance allocated $ 2   $ 2   $ 0