XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Loan Losses and Reserve for Unfunded Loan Commitments - Activity in the Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of period $ 22,302 $ 23,105
Charge-offs (6) (656)
Recoveries 50 16
Net recoveries (charge-offs) 44 (640)
Provision for (credit to) loan losses charged to expense (178) 500
Balance, end of period 22,168 22,965
SBA loans held for investment    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of period 1,074 1,301
Charge-offs   (282)
Recoveries 22 15
Net recoveries (charge-offs) 22 (267)
Provision for (credit to) loan losses charged to expense (155) 620
Balance, end of period 941 1,654
Commercial loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of period 15,053 14,992
Charge-offs   (373)
Recoveries 28 1
Net recoveries (charge-offs) 28 (372)
Provision for (credit to) loan losses charged to expense (376) 107
Balance, end of period 14,705 14,727
Residential mortgage loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of period 4,114 5,318
Provision for (credit to) loan losses charged to expense 170 (309)
Balance, end of period 4,284 5,009
Consumer loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of period 671 681
Charge-offs (6) (1)
Net recoveries (charge-offs) (6) (1)
Provision for (credit to) loan losses charged to expense (23) (131)
Balance, end of period 642 549
Residential construction loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of period 1,390 813
Provision for (credit to) loan losses charged to expense 206 213
Balance, end of period $ 1,596 $ 1,026