XML 66 R65.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Loans Individually Evaluated for Impairment by Class of Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Unpaid Principal Balance      
Total $ 62,742   $ 49,814
Recorded Investment      
Total 62,446   49,708
Allowance for Loan and Lease Losses 5,814   5,990
Average Recorded Investment 61,200 $ 32,156  
Interest Income Recognized 81 65  
Cash Basis Interest Recognized 72 56  
Commercial | Commercial and industrial      
Unpaid Principal Balance      
With no related allowance recorded 6,332   1,471
With an allowance recorded 18,268   18,776
Recorded Investment      
With no related allowance recorded 6,319   1,460
With an allowance recorded 18,275   18,776
Allowance for Loan and Lease Losses 3,606   3,367
Average Recorded Investment 22,912 5,048  
Interest Income Recognized 21 0  
Cash Basis Interest Recognized 21 0  
Commercial | Commercial real estate      
Unpaid Principal Balance      
With no related allowance recorded 2,968   0
Recorded Investment      
With no related allowance recorded 2,763   0
Average Recorded Investment 2,774 577  
Interest Income Recognized 0 0  
Cash Basis Interest Recognized 0 0  
Commercial | SBA      
Unpaid Principal Balance      
With no related allowance recorded 1,489   1,439
With an allowance recorded 4,050   3,921
Recorded Investment      
With no related allowance recorded 1,426   1,379
With an allowance recorded 3,866   3,757
Allowance for Loan and Lease Losses 2,208   2,045
Average Recorded Investment 5,414 3,845  
Interest Income Recognized 3 4  
Cash Basis Interest Recognized 3 4  
Commercial | Construction      
Recorded Investment      
Average Recorded Investment   2,519  
Interest Income Recognized   0  
Cash Basis Interest Recognized   0  
Consumer | Single family residential mortgage      
Unpaid Principal Balance      
With no related allowance recorded 29,024   19,319
With an allowance recorded 0   4,213
Recorded Investment      
With no related allowance recorded 29,183   19,405
With an allowance recorded 0   4,252
Allowance for Loan and Lease Losses 0   574
Average Recorded Investment 29,483 19,323  
Interest Income Recognized 54 58  
Cash Basis Interest Recognized 45 49  
Consumer | Other consumer      
Unpaid Principal Balance      
With no related allowance recorded 611   671
With an allowance recorded 0   4
Recorded Investment      
With no related allowance recorded 614   675
With an allowance recorded 0   4
Allowance for Loan and Lease Losses 0   $ 4
Average Recorded Investment 617 844  
Interest Income Recognized 3 3  
Cash Basis Interest Recognized $ 3 $ 3