XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS (Schedule of Activity in the Allowance for Loan Losses by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 14,887 $ 11,815
Provision/(credit) for loan losses 1,477 570
Loans charged-off (157) (149)
Recoveries 53 0
Total ending allowance balance 16,260 12,236
Real estate | Commercial    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 7,136 5,206
Provision/(credit) for loan losses 611 647
Loans charged-off 0 0
Recoveries 53 0
Total ending allowance balance 7,800 5,853
Real estate | Construction    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 519 409
Provision/(credit) for loan losses (16) 93
Loans charged-off 0 0
Recoveries 0 0
Total ending allowance balance 503 502
Real estate | Multifamily    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,156 620
Provision/(credit) for loan losses 54 67
Loans charged-off 0 0
Recoveries 0 0
Total ending allowance balance 1,210 687
Real estate | One to four family    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 138 109
Provision/(credit) for loan losses 245 (4)
Loans charged-off 0 0
Recoveries 0 0
Total ending allowance balance 383 105
Commercial and industrial    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 5,578 5,364
Provision/(credit) for loan losses 277 (269)
Loans charged-off (71) (132)
Recoveries 0 0
Total ending allowance balance 5,784 4,963
Consumer    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 360 107
Provision/(credit) for loan losses 306 36
Loans charged-off (86) (17)
Recoveries 0 0
Total ending allowance balance $ 580 $ 126