XML 42 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FAIR VALUES OF FINANCIAL INSTRUMENTS - Nonrecurring Basis (Details) - Nonrecurring - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Quoted Prices in Active Markets for Identical Assets (Level 1) | Single family residential mortgage    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans $ 0  
Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial and industrial    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0  
Quoted Prices in Active Markets for Identical Assets (Level 1) | SBA    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0 $ 0
Significant Other Observable Inputs (Level 2) | Single family residential mortgage    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0  
Significant Other Observable Inputs (Level 2) | Commercial and industrial    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0  
Significant Other Observable Inputs (Level 2) | SBA    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0 0
Significant Unobservable Inputs (Level 3) | Single family residential mortgage    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 3,678  
Significant Unobservable Inputs (Level 3) | Commercial and industrial    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 15,409  
Significant Unobservable Inputs (Level 3) | SBA    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 1,711 226
Carrying Value | Single family residential mortgage    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 3,678  
Carrying Value | Commercial and industrial    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 15,409  
Carrying Value | SBA    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans $ 1,711 $ 226