XML 68 R58.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS - Major Classifications of Loans and Lending Risk (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
family
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jun. 19, 2015
USD ($)
Classifications of loans                
Total loans $ 3,422,582 $ 3,422,582   $ 3,268,772        
Net deferred loan costs and fees 7,441 7,441   7,039        
Total loans held for investment 3,430,023 3,430,023   3,275,811        
Allowance for loan losses (31,171) (31,171) $ (31,784) (31,418) $ (31,652) $ (32,812) $ (31,707)  
Loans, net 3,398,852 3,398,852   3,244,393        
Commercial Real Estate                
Classifications of loans                
Mortgage loan reclassified from loans held for investment to loans held for sale 16,300 16,300            
Mortgage loan, charge-off recognized 3,700              
Commercial Real Estate | Mortgage loans                
Classifications of loans                
Total loans 1,436,221 1,436,221   1,373,556        
Allowance for loan losses (10,878) (10,878) (11,099) (10,792) (11,206) (11,334) (11,048)  
Lending Risk                
Loan amount beyond which annual financial information is sought   1,000            
Multi-family                
Classifications of loans                
Allowance for loan losses (2,545) (2,545)   (2,566) (2,466)   (4,521)  
Multi-family | Mortgage loans                
Classifications of loans                
Total loans 631,146 631,146   585,827        
Allowance for loan losses (2,545) $ (2,545) (2,557) (2,566) (2,466) (3,002)    
Lending Risk                
Number of families having income producing residential investment properties | family   5            
Residential real estate mortgage loans                
Classifications of loans                
Allowance for loan losses (2,620) $ (2,620)   (3,935) (4,237)   (2,438)  
Residential real estate mortgage loans | Mortgage loans                
Classifications of loans                
Total loans 503,354 503,354   519,763        
Allowance for loan losses (2,620) (2,620) (3,374) (3,935) (4,237) (3,495)    
Commercial, industrial and agricultural loans                
Classifications of loans                
Total loans 675,168 675,168   645,724        
Allowance for loan losses (13,558) (13,558) (13,073) (12,722) (12,358) (14,055) (12,838)  
Real estate construction and land loans                
Classifications of loans                
Total loans 150,868 150,868   123,393        
Allowance for loan losses (1,333) (1,333) (1,526) (1,297) (1,263) (821) (740)  
Installment/consumer loans                
Classifications of loans                
Total loans 25,825 25,825   20,509        
Allowance for loan losses (237) (237) $ (155) (106) $ (122) $ (105) $ (122)  
CNB                
Classifications of loans                
Addition in acquired loans recorded at fair value               $ 729,400
Fair value of loans acquired 246,300 $ 246,300   275,000        
Maximum | Multi-family | Mortgage loans                
Lending Risk                
Loan-to-value ratio (as a percent)   75.00%            
Home equity | Residential real estate mortgage loans | Mortgage loans                
Classifications of loans                
Total loans 67,968 $ 67,968   71,248        
Home equity | Minimum | Residential real estate mortgage loans | Mortgage loans                
Lending Risk                
Loan-to-value ratio (as a percent)   80.00%            
Carrying Amount                
Classifications of loans                
Fair value of loans acquired 3,398,852 $ 3,398,852   $ 3,244,393        
Loans held for sale $ 12,643 $ 12,643