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v3.19.2

Loans and the Allowance for Loan Losses (Details) - Schedule of allowance for loan losses - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | $ 36,858 | $ 32,529 | $ 34,954 | $ 31,748
Charge-offs | (406) | (47) | (3,082) | (17,085)
Recoveries | 146 | 12 | 226 | 31
Provision for loan losses | 1,100 | 1,100 | 5,600 | 18,900
Balance | 37,698 | 33,594 | 37,698 | 33,594
Commercial Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 8,660 | 8,550 | 9,875 | 8,233
Charge-offs |  | (46) |  | (17,066)
Recoveries | 115 | 12 | 186 | 31
Provision for loan losses | (54) | 444 | (1,340) | 17,762
Balance | 8,721 | 8,960 | 8,721 | 8,960
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 21,561 | 17,435 | 18,847 | 17,112
Charge-offs | (406) |  | (3,082) |
Recoveries | 30 |  | 30 |
Provision for loan losses | 300 | 786 | 5,690 | 1,109
Balance | 21,485 | 18,221 | 21,485 | 18,221
Commercial Construction Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 4,982 | 4,772 | 4,519 | 4,747
Charge-offs |  |  |  |
Recoveries |  |  |  |
Provision for loan losses | 560 | 40 | 1,023 | 65
Balance | 5,542 | 4,812 | 5,542 | 4,812
Residential Real Estate Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 1,166 | 1,109 | 1,266 | 1,050
Charge-offs |  |  |  | (18)
Recoveries | 1 |  | 3 |
Provision for loan losses | 41 | 58 | (61) | 135
Balance | 1,208 | 1,167 | 1,208 | 1,167
Consumer Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 1 | 2 | 2 | 1
Charge-offs |  | (1) |  | (1)
Recoveries |  |  | 7 |
Provision for loan losses | 1 | 2 | (7) | 3
Balance | 2 | 3 | 2 | 3
Unallocated [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 488 | 661 | 445 | 605
Charge-offs |  |  |  |
Recoveries |  |  |  |
Provision for loan losses | 252 | (230) | 295 | (174)
Balance | $ 740 | $ 431 | $ 740 | $ 431

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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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