XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Lease Finance Receivables and Allowance for Credit Losses - Summary of Activity Related to Troubled Debt Restructurings (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Financing Receivable, Modifications [Line Items]        
Transfer to OREO     $ 0 $ (2,275)
Performing TDRs [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning balance $ 2,813 $ 3,299 3,112 3,594
New modifications 0 0 0 0
Payoffs/payments, net and other (42) (80) (341) (375)
TDRs returned to accrual status 0 0 0 0
TDRs placed on nonaccrual status 0 0 0 0
Ending balance 2,771 3,219 2,771 3,219
Nonperforming TDRs [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning balance 0 277 244 3,509
New modifications 0 0 0 0
Charge-offs 0 0 0 (78)
Transfer to OREO 0 0 0 (2,275)
Payoffs/payments, net and other 0 (14) (244) (893)
TDRs returned to accrual status 0 0 0 0
TDRs placed on nonaccrual status 0 0 0 0
Ending balance 0 263 0 263
Total TDRs $ 2,771 $ 3,482 $ 2,771 $ 3,482