XML 65 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Receivable and Allowance for Credit Losses (Schedule of Troubled Debt Restructurings) (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
counterparty
security
Sep. 30, 2019
USD ($)
counterparty
security
Sep. 30, 2020
USD ($)
counterparty
SecurityLoan
Sep. 30, 2019
USD ($)
counterparty
SecurityLoan
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | counterparty 2 1 7 11
Pre-Modification Outstanding Recorded  Investment $ 1,490 $ 20 $ 3,316 $ 17,486
Post-Modification Outstanding Recorded Investment $ 1,478 $ 16 $ 3,151 $ 16,620
Mortgage Portfolio        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | counterparty 1 0 2 3
Pre-Modification Outstanding Recorded  Investment $ 91 $ 0 $ 434 $ 14,759
Post-Modification Outstanding Recorded Investment $ 79 $ 0 $ 360 $ 14,726
Mortgage Portfolio | Residential        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | counterparty 1 0 2 2
Pre-Modification Outstanding Recorded  Investment $ 91 $ 0 $ 434 $ 749
Post-Modification Outstanding Recorded Investment $ 79 $ 0 $ 360 $ 716
Mortgage Portfolio | Commercial        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | counterparty     0 1
Pre-Modification Outstanding Recorded  Investment     $ 0 $ 14,010
Post-Modification Outstanding Recorded Investment     $ 0 $ 14,010
Commercial Loan        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | counterparty 1 0 5 7
Pre-Modification Outstanding Recorded  Investment $ 1,399 $ 0 $ 2,882 $ 2,707
Post-Modification Outstanding Recorded Investment $ 1,399 $ 0 $ 2,791 $ 1,878
Consumer Loans        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans 0 1 0 1
Pre-Modification Outstanding Recorded  Investment $ 0 $ 20 $ 0 $ 20
Post-Modification Outstanding Recorded Investment $ 0 $ 16 $ 0 $ 16