XML 79 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Allowance for Credit Losses on Loans - Credit Quality (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Loans by risk rating    
2020 $ 540,725,000  
2019 426,334,000  
2018 282,190,000  
2017 192,546,000  
2016 141,678,000  
Prior 126,410,000  
Revolving Loans 324,968,000  
Total Loans 2,034,851,000 $ 1,930,812,000
Total loans, excluding PCI loans 2,034,851,000 1,922,211,000
Total Loans   1,930,812,000
Minimum [Member]    
Loans by risk rating    
Loan commitment for inclusion in credit quality analysis 50,000  
Pass [Member]    
Loans by risk rating    
2020 527,373,000  
2019 401,352,000  
2018 270,306,000  
2017 189,092,000  
2016 139,283,000  
Prior 115,951,000  
Revolving Loans 322,913,000  
Total Loans 1,966,270,000  
Total Loans   1,863,146,000
Special Mention [Member]    
Loans by risk rating    
2020 8,341,000  
2019 17,081,000  
2018 288,000  
2017 548,000  
2016 98,000  
Revolving Loans 170,000  
Total Loans 26,526,000  
Total Loans   26,886,000
Substandard [Member]    
Loans by risk rating    
2020 5,011,000  
2019 7,901,000  
2018 11,596,000  
2017 2,906,000  
2016 2,297,000  
Prior 10,459,000  
Revolving Loans 1,885,000  
Total Loans 42,055,000  
Total Loans   40,780,000
PCI    
Loans by risk rating    
Total Loans   8,601,000
PCI loans, net of purchase accounting adjustments   8,601,000
PCI | Pass [Member]    
Loans by risk rating    
PCI loans, net of purchase accounting adjustments   573,000
PCI | Special Mention [Member]    
Loans by risk rating    
PCI loans, net of purchase accounting adjustments   261,000
PCI | Substandard [Member]    
Loans by risk rating    
PCI loans, net of purchase accounting adjustments   7,767,000
Non-PCI    
Loans by risk rating    
Total Loans   1,922,211,000
Total loans, excluding PCI loans   1,922,211,000
Non-PCI | Pass [Member]    
Loans by risk rating    
Total loans, excluding PCI loans   1,862,573,000
Non-PCI | Special Mention [Member]    
Loans by risk rating    
Total loans, excluding PCI loans   26,625,000
Non-PCI | Substandard [Member]    
Loans by risk rating    
Total loans, excluding PCI loans   33,013,000
Commercial    
Loans by risk rating    
2020 107,199,000  
2019 42,771,000  
2018 16,111,000  
2017 6,265,000  
2016 1,828,000  
Prior 1,691,000  
Revolving Loans 231,294,000  
Total Loans 407,159,000 332,842,000
Commercial | Pass [Member]    
Loans by risk rating    
2020 101,796,000  
2019 42,294,000  
2018 14,519,000  
2017 6,265,000  
2016 1,825,000  
Prior 1,691,000  
Revolving Loans 230,388,000  
Total Loans 398,778,000 307,948,000
Commercial | Special Mention [Member]    
Loans by risk rating    
2020 5,130,000  
2019 425,000  
2018 68,000  
2016 3,000  
Revolving Loans 76,000  
Total Loans 5,702,000 13,206,000
Commercial | Substandard [Member]    
Loans by risk rating    
2020 273,000  
2019 52,000  
2018 1,524,000  
Revolving Loans 830,000  
Total Loans 2,679,000 11,688,000
Consumer    
Loans by risk rating    
Mortgage loans in process of foreclosure 546,000 831,000
Leases    
Loans by risk rating    
2020 56,780,000  
2019 53,765,000  
2018 17,628,000  
2017 6,604,000  
2016 5,692,000  
Prior 1,132,000  
Total Loans 141,601,000 119,751,000
Leases | Pass [Member]    
Loans by risk rating    
2020 56,605,000  
2019 52,168,000  
2018 16,830,000  
2017 6,545,000  
2016 5,242,000  
Prior 651,000  
Total Loans 138,041,000 119,045,000
Leases | Special Mention [Member]    
Loans by risk rating    
2020 175,000  
2019 163,000  
Total Loans 338,000 377,000
Leases | Substandard [Member]    
Loans by risk rating    
2019 1,434,000  
2018 798,000  
2017 59,000  
2016 450,000  
Prior 481,000  
Total Loans 3,222,000 329,000
Commercial real estate - Investor    
Loans by risk rating    
2020 178,884,000  
2019 169,395,000  
2018 92,447,000  
2017 66,762,000  
2016 56,398,000  
Prior 16,837,000  
Revolving Loans 1,319,000  
Total Loans 582,042,000 520,095,000
Commercial real estate - Investor | Pass [Member]    
Loans by risk rating    
2020 173,781,000  
2019 158,677,000  
2018 92,156,000  
2017 66,762,000  
2016 55,963,000  
Prior 15,966,000  
Revolving Loans 1,319,000  
Total Loans 564,624,000 510,640,000
Commercial real estate - Investor | Special Mention [Member]    
Loans by risk rating    
2020 2,394,000  
2019 9,592,000  
2018 220,000  
2016 95,000  
Total Loans 12,301,000 4,529,000
Commercial real estate - Investor | Substandard [Member]    
Loans by risk rating    
2020 2,709,000  
2019 1,126,000  
2018 71,000  
2016 340,000  
Prior 871,000  
Total Loans 5,117,000 4,926,000
Commercial real estate - Owner occupied    
Loans by risk rating    
2020 74,773,000  
2019 54,963,000  
2018 75,499,000  
2017 46,979,000  
2016 50,501,000  
Prior 29,031,000  
Revolving Loans 1,324,000  
Total Loans 333,070,000 345,504,000
Commercial real estate - Owner occupied | Pass [Member]    
Loans by risk rating    
2020 72,605,000  
2019 52,809,000  
2018 73,719,000  
2017 45,315,000  
2016 50,000,000  
Prior 25,507,000  
Revolving Loans 1,324,000  
Total Loans 321,279,000 330,891,000
Commercial real estate - Owner occupied | Special Mention [Member]    
Loans by risk rating    
2020 604,000  
Total Loans 604,000 6,657,000
Commercial real estate - Owner occupied | Substandard [Member]    
Loans by risk rating    
2020 1,564,000  
2019 2,154,000  
2018 1,780,000  
2017 1,664,000  
2016 501,000  
Prior 3,524,000  
Total Loans 11,187,000 7,956,000
Construction    
Loans by risk rating    
2020 50,208,000  
2019 27,298,000  
2018 9,260,000  
2017 539,000  
2016 218,000  
Prior 1,261,000  
Revolving Loans 9,702,000  
Total Loans 98,486,000 69,617,000
Construction | Pass [Member]    
Loans by risk rating    
2020 50,170,000  
2019 24,163,000  
2018 7,203,000  
2017 539,000  
2016 218,000  
Prior 1,261,000  
Revolving Loans 9,702,000  
Total Loans 93,256,000 69,355,000
Construction | Special Mention [Member]    
Loans by risk rating    
2020 38,000  
Total Loans 38,000  
Construction | Substandard [Member]    
Loans by risk rating    
2019 3,135,000  
2018 2,057,000  
Total Loans 5,192,000 262,000
Real estate - Investor    
Loans by risk rating    
2020 9,720,000  
2019 14,194,000  
2018 9,132,000  
2017 7,775,000  
2016 2,522,000  
Prior 11,650,000  
Revolving Loans 1,144,000  
Total Loans 56,137,000 71,105,000
Real estate - Investor | Pass [Member]    
Loans by risk rating    
2020 9,371,000  
2019 14,194,000  
2018 8,522,000  
2017 7,775,000  
2016 2,431,000  
Prior 11,184,000  
Revolving Loans 1,144,000  
Total Loans 54,621,000 69,715,000
Real estate - Investor | Substandard [Member]    
Loans by risk rating    
2020 349,000  
2018 610,000  
2016 91,000  
Prior 466,000  
Total Loans 1,516,000 1,390,000
Real estate - Owner occupied    
Loans by risk rating    
2020 18,355,000  
2019 23,450,000  
2018 11,220,000  
2017 15,628,000  
2016 10,920,000  
Prior 34,161,000  
Revolving Loans 2,654,000  
Total Loans 116,388,000 136,023,000
Real estate - Owner occupied | Pass [Member]    
Loans by risk rating    
2020 18,308,000  
2019 23,450,000  
2018 10,808,000  
2017 15,409,000  
2016 10,394,000  
Prior 31,325,000  
Revolving Loans 2,654,000  
Total Loans 112,348,000 132,258,000
Real estate - Owner occupied | Special Mention [Member]    
Loans by risk rating    
Total Loans   134,000
Real estate - Owner occupied | Substandard [Member]    
Loans by risk rating    
2020 47,000  
2018 412,000  
2017 219,000  
2016 526,000  
Prior 2,836,000  
Total Loans 4,040,000 3,631,000
Multifamily    
Loans by risk rating    
2020 40,740,000  
2019 37,750,000  
2018 48,555,000  
2017 39,608,000  
2016 12,265,000  
Prior 9,925,000  
Revolving Loans 197,000  
Total Loans 189,040,000 189,773,000
Multifamily | Pass [Member]    
Loans by risk rating    
2020 40,671,000  
2019 30,849,000  
2018 44,301,000  
2017 38,133,000  
2016 12,147,000  
Prior 7,735,000  
Revolving Loans 197,000  
Total Loans 174,033,000 187,560,000
Multifamily | Special Mention [Member]    
Loans by risk rating    
2019 6,901,000  
2017 548,000  
Total Loans 7,449,000 1,710,000
Multifamily | Substandard [Member]    
Loans by risk rating    
2020 69,000  
2018 4,254,000  
2017 927,000  
2016 118,000  
Prior 2,190,000  
Total Loans 7,558,000 503,000
HELOC    
Loans by risk rating    
2020 2,511,000  
2019 2,174,000  
2018 1,765,000  
2017 2,157,000  
2016 775,000  
Prior 894,000  
Revolving Loans 70,632,000  
Total Loans 80,908,000 91,605,000
HELOC | Pass [Member]    
Loans by risk rating    
2020 2,511,000  
2019 2,174,000  
2018 1,679,000  
2017 2,120,000  
2016 504,000  
Prior 803,000  
Revolving Loans 69,483,000  
Total Loans 79,274,000 89,804,000
HELOC | Special Mention [Member]    
Loans by risk rating    
Revolving Loans 94,000  
Total Loans 94,000 12,000
HELOC | Substandard [Member]    
Loans by risk rating    
2018 86,000  
2017 37,000  
2016 271,000  
Prior 91,000  
Revolving Loans 1,055,000  
Total Loans 1,540,000 1,789,000
HELOC - Purchased    
Loans by risk rating    
Prior 19,487,000  
Total Loans 19,487,000 31,852,000
HELOC - Purchased | Pass [Member]    
Loans by risk rating    
Prior 19,487,000  
Total Loans 19,487,000 31,672,000
HELOC - Purchased | Substandard [Member]    
Loans by risk rating    
Total Loans   180,000
Other    
Loans by risk rating    
2020 1,555,000  
2019 574,000  
2018 573,000  
2017 229,000  
2016 559,000  
Prior 341,000  
Revolving Loans 6,702,000  
Total Loans 10,533,000 14,044,000
Other | Pass [Member]    
Loans by risk rating    
2020 1,555,000  
2019 574,000  
2018 569,000  
2017 229,000  
2016 559,000  
Prior 341,000  
Revolving Loans 6,702,000  
Total Loans 10,529,000 13,685,000
Other | Substandard [Member]    
Loans by risk rating    
2018 4,000  
Total Loans $ 4,000 $ 359,000