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v3.20.2

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, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | $ 54,169 | $ 36,858 | $ 38,293 | $ 34,954
Charge-offs | (449) | (406) | (576) | (3,082)
Recoveries | 4 | 146 | 7 | 226
Provision for loan losses | 15,000 | 1,100 | 31,000 | 5,600
Balance | 68,724 | 37,698 | 68,724 | 37,698
Commercial Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 9,058 | 8,660 | 8,349 | 9,875
Charge-offs | (380) |  | (504) |
Recoveries | 2 | 115 | 2 | 186
Provision for loan losses | 665 | (54) | 1,498 | (1,340)
Balance | 9,345 | 8,721 | 9,345 | 8,721
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 22,036 | 21,561 | 20,853 | 18,847
Charge-offs |  | (406) |  | (3,082)
Recoveries | 2 | 30 | 2 | 30
Provision for loan losses | 617 | 300 | 1,800 | 5,690
Balance | 22,655 | 21,485 | 22,655 | 21,485
Commercial Construction Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 7,819 | 4,982 | 7,304 | 4,519
Charge-offs |  |  |  |
Recoveries |  |  |  |
Provision for loan losses | 207 | 560 | 722 | 1,023
Balance | 8,026 | 5,542 | 8,026 | 5,542
Residential Real Estate Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 1,681 | 1,166 | 1,685 | 1,266
Charge-offs | (69) |  | (69) |
Recoveries |  | 1 | 3 | 3
Provision for loan losses | 78 | 41 | 71 | (61)
Balance | 1,690 | 1,208 | 1,690 | 1,208
Consumer Portfolio Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 3 | 1 | 3 | 2
Charge-offs |  |  | (3) |
Recoveries |  |  |  | 7
Provision for loan losses | 2 | 1 | 5 | (7)
Balance | 5 | 2 | 5 | 2
Unallocated [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Balance | 13,572 | 488 | 99 | 445
Charge-offs |  |  |  |
Recoveries |  |  |  |
Provision for loan losses | 13,431 | 252 | 26,904 | 295
Balance | $ 27,003 | $ 740 | $ 27,003 | $ 740

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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + 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=121647567&loc=SL82922352-210448 Reference 2: 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=121599337&loc=SL82919249-210447 Reference 3: 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=121611835&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 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: 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=121614798&loc=d3e15032-111544 Reference 3: 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=121611835&loc=SL6953423-111524 Reference 4: 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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