XML 30 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and the Allowance for Loan Losses (Details) - Schedule of allowance for loan losses - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       $ 34,954       $ 31,748 $ 34,954 $ 31,748 $ 25,744
Loan charge-offs                 (5,076) (18,011) (239)
Recoveries                 315 117 243
Provision for loan losses $ 500 $ 2,000 $ 1,100 4,500 $ 1,100 $ 1,100 $ 1,100 17,800 8,100 21,100 6,000
Balance 38,293       34,954       38,293 34,954 31,748
Commercial Portfolio Segment [Member]                      
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       9,875       8,233 9,875 8,233 6,632
Loan charge-offs                 (1,029) (17,066) (70)
Recoveries                 265 109 178
Provision for loan losses                 (762) 18,599 1,493
Balance 8,349       9,875       8,349 9,875 8,233
Commercial Real Estate Portfolio Segment [Member]                      
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       18,847       17,112 18,847 17,112 12,583
Loan charge-offs                 (3,470) (915) (155)
Recoveries                 30 51
Provision for loan losses                 5,446 2,650 4,633
Balance 20,853       18,847       20,853 18,847 17,112
Commercial construction [Member]                      
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       4,519       4,747 4,519 4,747 4,789
Loan charge-offs                
Recoveries                
Provision for loan losses                 2,785 (228) (42)
Balance 7,304       4,519       7,304 4,519 4,747
Residential Portfolio Segment [Member]                      
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       1,266       1,050 1,266 1,050 958
Loan charge-offs                 (557) (23)
Recoveries                 3 2 12
Provision for loan losses                 973 237 80
Balance 1,685       1,266       1,685 1,266 1,050
Consumer Portfolio Segment [Member]                      
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       2       1 2 1 3
Loan charge-offs                 (20) (7) (14)
Recoveries                 17 6 2
Provision for loan losses                 4 2 10
Balance 3       2       3 2 1
Unallocated Financing Receivables [Member]                      
Financing Receivable, Allowance for Credit Loss [Line Items]                      
Balance       $ 445       $ 605 445 605 779
Loan charge-offs                
Recoveries                
Provision for loan losses                 (346) (160) (174)
Balance $ 99       $ 445       $ 99 $ 445 $ 605