XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Loan Losses and Reserve for Unfunded Loan Commitments - Allowance for Credit Losses on Basis of Impairment Method (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]            
Total $ 22,237 $ 20,234 $ 16,395 $ 16,002 $ 15,965 $ 15,488
Total loans 1,607,099   1,412,029      
SBA loans held for investment            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 233   41      
Collectively evaluated for impairment 1,161   1,038      
Total 1,394 1,004 1,079 1,167 1,321 1,655
Individually evaluated for impairment 2,634   1,105      
Collectively evaluated for impairment 183,386   34,662      
Total loans 186,020   35,767      
Commercial loans            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 527   373      
Collectively evaluated for impairment 12,773   9,349      
Total 13,300 12,336 9,722 9,425 9,144 8,705
Individually evaluated for impairment 1,200   1,234      
Collectively evaluated for impairment 798,373   763,798      
Total loans 799,573   765,032      
Residential mortgage loans            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 218          
Collectively evaluated for impairment 5,706   4,254      
Total 5,924 5,439 4,254 4,120 4,198 3,900
Individually evaluated for impairment 3,722          
Collectively evaluated for impairment 469,698   467,706      
Total loans 473,420   467,706      
Consumer loans            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Collectively evaluated for impairment 1,619   1,340      
Total 1,619 $ 1,455 1,340 $ 1,290 $ 1,302 $ 1,228
Individually evaluated for impairment 1,293          
Collectively evaluated for impairment 146,793   143,524      
Total loans 148,086   143,524      
Total            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 978   414      
Collectively evaluated for impairment 21,259   15,981      
Total 22,237   16,395      
Individually evaluated for impairment 8,849   2,339      
Collectively evaluated for impairment 1,598,250   1,409,690      
Total loans $ 1,607,099   $ 1,412,029