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Loans Receivable, Net - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment and Based on Impairment Method Excluding PCI Loans (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | $ 16,135 | $ 16,691 | $ 16,577 | $ 15,721 |
Provision (benefit) charged to operations | 305 | 907 | 1,281 | 2,984 |
Charge-offs | (353) | (891) | (2,359) | (2,708) |
Recoveries | 549 | 114 | 1,137 | 824 |
Balance at end of period | 16,636 | 16,821 | 16,636 | 16,821 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 547 |  | 547 |  | $ 0
Collectively evaluated for impairment | 16,089 |  | 16,089 |  | 16,577
Total ending allowance balance | 16,636 |  | 16,636 |  | 16,577
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 27,817 |  | 27,817 |  | 29,797
Loans collectively evaluated for impairment | 6,049,035 |  | 6,049,035 |  | 5,550,015
Total loans | 6,076,852 |  | 6,076,852 |  | 5,579,812
Commercial and Industrial |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | 1,639 | 2,080 | 1,609 | 1,801 |
Provision (benefit) charged to operations | (352) | (520) | (406) | (238) |
Charge-offs | 0 | (146) | 0 | (202) |
Recoveries | 49 | 28 | 133 | 81 |
Balance at end of period | 1,336 | 1,442 | 1,336 | 1,442 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 1,336 |  | 1,336 |  | 1,609
Total ending allowance balance | 1,336 |  | 1,336 |  | 1,609
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 246 |  | 246 |  | 1,626
Loans collectively evaluated for impairment | 405,724 |  | 405,724 |  | 303,368
Total loans | 405,970 |  | 405,970 |  | 304,994
Commercial real estate – owner occupied |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | 2,868 | 2,340 | 2,277 | 3,175 |
Provision (benefit) charged to operations | 80 | 187 | 1,192 | (734) |
Charge-offs | (142) | 0 | (663) | (91) |
Recoveries | 114 | 1 | 114 | 178 |
Balance at end of period | 2,920 | 2,528 | 2,920 | 2,528 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 547 |  | 547 |  | 0
Collectively evaluated for impairment | 2,373 |  | 2,373 |  | 2,277
Total ending allowance balance | 2,920 |  | 2,920 |  | 2,277
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 6,152 |  | 6,152 |  | 5,395
Loans collectively evaluated for impairment | 780,700 |  | 780,700 |  | 734,980
Total loans | 786,852 |  | 786,852 |  | 740,375
Commercial Real Estate – Investor |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | 8,406 | 9,058 | 8,770 | 7,952 |
Provision (benefit) charged to operations | 711 | 661 | 26 | 2,706 |
Charge-offs | (57) | (138) | (143) | (1,239) |
Recoveries | 292 | 9 | 699 | 171 |
Balance at end of period | 9,352 | 9,590 | 9,352 | 9,590 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 9,352 |  | 9,352 |  | 8,770
Total ending allowance balance | 9,352 |  | 9,352 |  | 8,770
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 7,975 |  | 7,975 |  | 9,738
Loans collectively evaluated for impairment | 2,212,824 |  | 2,212,824 |  | 2,005,472
Total loans | 2,220,799 |  | 2,220,799 |  | 2,015,210
Residential Real Estate |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | 1,966 | 2,126 | 2,413 | 1,804 |
Provision (benefit) charged to operations | 193 | 578 | 899 | 1,079 |
Charge-offs | (27) | (535) | (1,221) | (936) |
Recoveries | 39 | 57 | 80 | 279 |
Balance at end of period | 2,171 | 2,226 | 2,171 | 2,226 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 2,171 |  | 2,171 |  | 2,413
Total ending allowance balance | 2,171 |  | 2,171 |  | 2,413
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 10,093 |  | 10,093 |  | 10,064
Loans collectively evaluated for impairment | 2,223,933 |  | 2,223,933 |  | 2,034,222
Total loans | 2,234,026 |  | 2,234,026 |  | 2,044,286
Consumer |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | 512 | 526 | 486 | 614 |
Provision (benefit) charged to operations | 10 | 57 | 185 | 41 |
Charge-offs | (127) | (72) | (332) | (240) |
Recoveries | 55 | 19 | 111 | 115 |
Balance at end of period | 450 | 530 | 450 | 530 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 450 |  | 450 |  | 486
Total ending allowance balance | 450 |  | 450 |  | 486
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 3,351 |  | 3,351 |  | 2,974
Loans collectively evaluated for impairment | 425,854 |  | 425,854 |  | 471,973
Total loans | 429,205 |  | 429,205 |  | 474,947
Unallocated |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Balance at beginning of period | 744 | 561 | 1,022 | 375 |
Provision (benefit) charged to operations | (337) | (56) | (615) | 130 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Balance at end of period | 407 | $ 505 | 407 | $ 505 |
Ending allowance balance attributed to loans: |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 407 |  | 407 |  | 1,022
Total ending allowance balance | 407 |  | 407 |  | 1,022
Loans: |  |  |  |  |
Loans individually evaluated for impairment | 0 |  | 0 |  | 0
Loans collectively evaluated for impairment | 0 |  | 0 |  | 0
Total loans | $ 0 |  | $ 0 |  | $ 0

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + 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 (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: 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 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + 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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