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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 (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Dec. 31, 2019
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | $ 29,635 | $ 16,705 | $ 16,852 | $ 16,577 |  |
Credit loss expense | 8,642 |  | 17,239 |  |  |
Initial allowance for credit losses on PCD loans |  |  | 2,639 |  |  |
Credit loss expense | 9,649 | 356 | 19,618 | 976 |  |
Charge-offs | (169) | (1,138) | (1,553) | (2,006) |  |
Recoveries | 401 | 212 | 631 | 588 |  |
Balance at end of period | 38,509 | 16,135 | 38,509 | 16,135 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | $ 476
Collectively evaluated for impairment |  |  |  |  |  | 16,376
Total ending allowance balance | 38,509 | 16,135 | 16,852 | 16,135 | $ 38,509 | 16,852
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 26,510
Loans collectively evaluated for impairment |  |  |  |  |  | 6,174,877
Total loans |  |  |  |  | 8,378,289 | 6,201,387
Commercial and Industrial |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | 6,649 | 1,647 | 1,458 | 1,609 |  |
Credit loss expense | (1,697) |  | (168) |  |  |
Initial allowance for credit losses on PCD loans |  |  | 1,221 |  |  |
Credit loss expense |  | (34) |  | (53) |  |
Charge-offs | 0 | 0 | 0 | 0 |  |
Recoveries | 27 | 26 | 52 | 83 |  |
Balance at end of period | 4,979 | 1,639 | 4,979 | 1,639 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | 0
Collectively evaluated for impairment |  |  |  |  |  | 1,458
Total ending allowance balance | 4,979 | 1,639 | 4,979 | 1,639 | 4,979 | 1,458
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 243
Loans collectively evaluated for impairment |  |  |  |  |  | 395,848
Total loans |  |  |  |  | 910,762 | 396,091
Commercial real estate – owner occupied |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | 3,096 | 3,438 | 2,893 | 2,277 |  |
Credit loss expense | (334) |  | 952 |  |  |
Initial allowance for credit losses on PCD loans |  |  | 26 |  |  |
Credit loss expense |  | (439) |  | 1,112 |  |
Charge-offs | 0 | (132) | 0 | (522) |  |
Recoveries | 3 | 1 | 3 | 1 |  |
Balance at end of period | 2,765 | 2,868 | 2,765 | 2,868 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | 474
Collectively evaluated for impairment |  |  |  |  |  | 2,419
Total ending allowance balance | 2,765 | 2,868 | 2,893 | 2,868 | 2,765 | 2,893
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 6,163
Loans collectively evaluated for impairment |  |  |  |  |  | 785,778
Total loans |  |  |  |  | 1,199,742 | 791,941
Commercial Real Estate – Investor |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | 7,159 | 8,242 | 9,883 | 8,770 |  |
Credit loss expense | 1,701 |  | 4,078 |  |  |
Initial allowance for credit losses on PCD loans |  |  | 260 |  |  |
Credit loss expense |  | 117 |  | (685) |  |
Charge-offs | (26) | (65) | (26) | (86) |  |
Recoveries | 26 | 112 | 60 | 407 |  |
Balance at end of period | 8,860 | 8,406 | 8,860 | 8,406 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | 0
Collectively evaluated for impairment |  |  |  |  |  | 9,883
Total ending allowance balance | 8,860 | 8,406 | 9,883 | 8,770 | 8,860 | 9,883
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 5,584
Loans collectively evaluated for impairment |  |  |  |  |  | 2,279,114
Total loans |  |  |  |  | 3,449,160 | 2,284,698
Residential Real Estate |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | 8,417 | 1,965 | 2,002 | 2,413 |  |
Credit loss expense | 9,056 |  | 12,641 |  |  |
Initial allowance for credit losses on PCD loans |  |  | 109 |  |  |
Credit loss expense |  | 729 |  | 705 |  |
Charge-offs | (71) | (768) | (1,346) | (1,193) |  |
Recoveries | 283 | 40 | 446 | 41 |  |
Balance at end of period | 17,685 | 1,966 | 17,685 | 1,966 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | 0
Collectively evaluated for impairment |  |  |  |  |  | 2,002
Total ending allowance balance | 17,685 | 1,966 | 2,002 | 2,413 | 17,685 | 2,002
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 11,009
Loans collectively evaluated for impairment |  |  |  |  |  | 2,309,812
Total loans |  |  |  |  | 2,426,277 | 2,320,821
Consumer |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | 4,314 | 367 | 591 | 486 |  |
Credit loss expense | (84) |  | (264) |  |  |
Initial allowance for credit losses on PCD loans |  |  | 1,023 |  |  |
Credit loss expense |  | 285 |  | 175 |  |
Charge-offs | (72) | (173) | (181) | (205) |  |
Recoveries | 62 | 33 | 70 | 56 |  |
Balance at end of period | 4,220 | 512 | 4,220 | 512 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | 2
Collectively evaluated for impairment |  |  |  |  |  | 589
Total ending allowance balance | 4,220 | 512 | 4,220 | 512 | 4,220 | 591
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 3,511
Loans collectively evaluated for impairment |  |  |  |  |  | 404,325
Total loans |  |  |  |  | 392,348 | 407,836
Unallocated |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period | 0 | 1,046 | 25 | 1,022 |  |
Credit loss expense | 0 |  | 0 |  |  |
Initial allowance for credit losses on PCD loans |  |  | 0 |  |  |
Credit loss expense |  | (302) |  | (278) |  |
Charge-offs | 0 | 0 | 0 | 0 |  |
Recoveries | 0 | 0 | 0 | 0 |  |
Balance at end of period | 0 | 744 | 0 | 744 |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  | 0
Collectively evaluated for impairment |  |  |  |  |  | 25
Total ending allowance balance | $ 0 | $ 744 | 25 | $ 1,022 | $ 0 | 25
Loans |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  | 0
Loans collectively evaluated for impairment |  |  |  |  |  | 0
Total loans |  |  |  |  |  | 0
Cumulative Effect, Period Of Adoption, Adjustment |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | 2,701 |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | 2,701 |  |  | 2,701
Cumulative Effect, Period Of Adoption, Adjustment | Commercial and Industrial |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | 2,416 |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | 2,416 |  |  | 2,416
Cumulative Effect, Period Of Adoption, Adjustment | Commercial real estate – owner occupied |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | (1,109) |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | (1,109) |  |  | (1,109)
Cumulative Effect, Period Of Adoption, Adjustment | Commercial Real Estate – Investor |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | (5,395) |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | (5,395) |  |  | (5,395)
Cumulative Effect, Period Of Adoption, Adjustment | Residential Real Estate |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | 3,833 |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | 3,833 |  |  | 3,833
Cumulative Effect, Period Of Adoption, Adjustment | Consumer |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | 2,981 |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | 2,981 |  |  | 2,981
Cumulative Effect, Period Of Adoption, Adjustment | Unallocated |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |
Balance at beginning of period |  |  | (25) |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |
Total ending allowance balance |  |  | $ (25) |  |  | $ (25)

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- Definition Amount of increase in allowance for credit loss on financing receivable purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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