XML 79 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Receivable, Net - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Impaired loans on non-accrual commercial real estate, multi-family, land, construction, commercial and industrial loans $ 250,000    
Impaired loan portfolio total     $ 26,500,000
Specific reserves to loans accruing troubled debt restructurings 424,000   476,000
Average balance of impaired loans   $ 32,100,000  
Commitments to lend additional funds to borrowers 0    
Loans with non-accrual of interest 23,889,000   17,849,000
Financing receivables 90 days past due and still accruing 0    
Troubled debt restructured loans 22,400,000   24,600,000
Non-accrual loan total troubled debt restructurings 6,200,000   6,600,000
Troubled debt restructured loans with accrual interest 16,100,000   18,000,000.0
Commercial and Industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Recorded investment in mortgage and consumer loans collateralized, foreclosure amount 782,000    
Loans with non-accrual of interest 782,000   207,000
Commercial real estate – owner occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Recorded investment in mortgage and consumer loans collateralized, foreclosure amount 4,200,000    
Loans with non-accrual of interest 4,219,000   4,811,000
Commercial Real Estate – Investor      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Recorded investment in mortgage and consumer loans collateralized, foreclosure amount 7,600,000    
Loans with non-accrual of interest 9,123,000   2,917,000
Residential real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Recorded investment in mortgage and consumer loans collateralized, foreclosure amount 3,300,000    
Foreclosed property held 334,000    
Loans with non-accrual of interest $ 6,690,000   $ 7,181,000