XML 72 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Credit Losses on Loans - Nonaccruals (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non accrual including PCI Loans $ 19,497,000 $ 15,395,000
Nonaccrual with no ACL including PCI 16,958,000 11,749,000
Interest on nonacccrual loans 152,000  
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 2,418,000 144,000
Nonaccrual with no ACL 2,279,000  
Leases    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 187,000 329,000
Nonaccrual with no ACL 69,000 70,000
Commercial real estate - Investor    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,750,000 1,695,000
Nonaccrual with no ACL 1,750,000 1,590,000
Commercial real estate - Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 7,436,000 5,180,000
Nonaccrual with no ACL 7,357,000 2,366,000
Real estate - construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 2,245,000 93,000
Nonaccrual with no ACL 50,000 93,000
Real estate - Investor    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 859,000 788,000
Nonaccrual with no ACL 859,000 788,000
Real estate - Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 3,406,000 2,572,000
Nonaccrual with no ACL 3,406,000 2,475,000
Multifamily    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 69,000 68,000
Nonaccrual with no ACL 69,000 68,000
HELOC    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,004,000 1,364,000
Nonaccrual with no ACL 1,004,000 1,154,000
HELOC - Purchased    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 114,000 180,000
Nonaccrual with no ACL 114,000 180,000
Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 9,000 19,000
Nonaccrual with no ACL 1,000 2,000
PCI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual   2,963,000
Nonaccrual with no ACL   2,963,000
Non-PCI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 19,497,000 12,432,000
Nonaccrual with no ACL $ 16,958,000 $ 8,786,000