XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Major Categories of Loans Held for Investment and the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Major categories of loans held for investment and the allowance for loan losses        
Total loans $ 2,012,814 $ 2,506,743    
Less: allowance for loan losses (56,548) (72,387) $ (21,730) $ (21,850)
Loans, net 1,956,266 2,434,356    
Carrying value of loans pledged as collateral on FHLB borrowings 557,410 630,197    
Residential real estate        
Major categories of loans held for investment and the allowance for loan losses        
Total loans 1,704,231 2,033,526    
Less: allowance for loan losses (32,202) (32,366) (12,336) (13,826)
Loans, net 237,049 562,139    
Commercial real estate        
Major categories of loans held for investment and the allowance for loan losses        
Total loans 201,240 259,958    
Less: allowance for loan losses (12,608) (21,942) (5,243) (2,573)
Loans, net 53,628      
Construction        
Major categories of loans held for investment and the allowance for loan losses        
Total loans 106,759 206,581    
Less: allowance for loan losses (11,730) (17,988) (3,822) (3,273)
Commercial lines of credit        
Major categories of loans held for investment and the allowance for loan losses        
Total loans 363 6,671    
Less: allowance for loan losses (8) (91) (328) (1,058)
Other consumer        
Major categories of loans held for investment and the allowance for loan losses        
Total loans $ 221 $ 7    
Less: allowance for loan losses     $ (1) $ (1)