XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
loan
Sep. 30, 2019
USD ($)
loan
Sep. 30, 2020
USD ($)
loan
Sep. 30, 2019
USD ($)
loan
Dec. 31, 2019
USD ($)
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations $ 1,101,606,000   $ 1,101,606,000   $ 968,814,000
Outstanding balance of high risk loans, minimum 250,000   250,000    
Interest income on impaired loans 104,000 $ 274,000 154,000 $ 477,000  
Unfunded commitments to lend $ 0   $ 0    
Loan contracts restructured 3   3    
Number of loans that subsequently defaulted | loan 0 0 0 0  
Loans $ 1,101,606,000   $ 1,101,606,000   968,814,000
Commercial Real Estate Portfolio Segment          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 638,283,000   $ 638,283,000   636,336,000
Loan contracts restructured     2    
Troubled debt restructuring 131,000   $ 131,000    
Loans 638,283,000   638,283,000   636,336,000
Legacy Loans          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 1,005,172,000   1,005,172,000   847,100,000
Loans 1,005,172,000   1,005,172,000   847,100,000
Legacy Loans | Commercial Real Estate Portfolio Segment          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 574,262,000   574,262,000   564,979,000
Loans 574,262,000   574,262,000   564,979,000
Other commercial real estate          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 509,992,000   509,992,000   540,239,000
Loans 509,992,000   509,992,000   540,239,000
Other commercial real estate | Commercial Real Estate Portfolio Segment          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 509,992,000   509,992,000   540,239,000
Loans 509,992,000   509,992,000   540,239,000
Other commercial real estate | Legacy Loans | Commercial Real Estate Portfolio Segment          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 464,100,000   464,100,000   481,943,000
Loans 464,100,000   $ 464,100,000   $ 481,943,000
Commercial Loan          
Loans and Leases Receivable Disclosure [Line Items]          
Loan contracts restructured     1    
Troubled debt restructuring 97,000   $ 97,000    
Loan Modifications, CARES Act          
Loans and Leases Receivable Disclosure [Line Items]          
Loan originations 12,600,000   12,600,000    
Loans $ 12,600,000   $ 12,600,000