XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses and Reserve for Unfunded Loan Commitments - Loans and their Related Allowance for Loan Losses, by Portfolio Segment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment $ 332 $ 280  
Collectively evaluated for impairment 13,224 12,299  
Total 13,556 12,579 $ 12,759
Individually evaluated for impairment 1,459 2,047  
Collectively evaluated for impairment 1,146,405 956,594  
Total 1,147,864 958,641  
SBA loans held for investment      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 194 246  
Collectively evaluated for impairment 1,277 1,330  
Total 1,471 1,576 1,961
Individually evaluated for impairment 605 1,108  
Collectively evaluated for impairment 43,394 41,384  
Total 43,999 42,492  
SBA 504 loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 430 573  
Total 430 573 741
Individually evaluated for impairment 0 513  
Collectively evaluated for impairment 21,871 25,831  
Total 21,871 26,344  
Commercial loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 138 34  
Collectively evaluated for impairment 7,257 6,695  
Total 7,395 6,729 6,309
Individually evaluated for impairment 854 426  
Collectively evaluated for impairment 606,140 508,745  
Total 606,994 509,171  
Residential mortgage loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 3,130 2,593  
Total 3,130 2,593 2,769
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 365,145 289,093  
Total 365,145 289,093  
Consumer loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 1,130 925  
Total 1,130 925 817
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 109,855 91,541  
Total 109,855 91,541  
Unallocated      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 0 183  
Total 0 183 $ 162
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 0 0  
Total $ 0 $ 0