XML 72 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Loans Receivable - TDRs Subsequently Defaulted (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
contract
Mar. 31, 2020
USD ($)
contract
Dec. 31, 2020
USD ($)
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 19,750 $ 9,690  
Financing Receivable, Modifications, Number of Contracts | contract 19 11  
Number of Contracts (1) | contract 2 5  
Amortized Cost (1) $ 2,792 $ 2,463  
Financing Receivable, Troubled Debt Restructuring, Commitment to Lend 5,000   $ 2,600
Interest and Fee Income, Loans and Leases 49,524 46,277  
Commercial Portfolio Segment [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 18,741 $ 8,081  
Financing Receivable, Modifications, Number of Contracts | contract 27 20  
Number of Contracts (1) | contract 2 5  
Amortized Cost (1) $ 2,792 $ 2,463  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 12,102 $ 3,688  
Financing Receivable, Modifications, Number of Contracts | contract 24 13  
Number of Contracts (1) | contract 2 2  
Amortized Cost (1) $ 2,792 $ 1,873  
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 4,660 $ 2,183  
Financing Receivable, Modifications, Number of Contracts | contract 2 4  
Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 1,979 $ 2,210  
Financing Receivable, Modifications, Number of Contracts | contract 1 3  
Number of Contracts (1) | contract 0 3  
Amortized Cost (1) $ 0 $ 590  
Real Estate Construction and Land Development | One-to-four Family Real Estate Construction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 0 $ 1,516  
Financing Receivable, Modifications, Number of Contracts | contract 0 4  
Consumer Portfolio Segment [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 379 $ 93  
Financing Receivable, Modifications, Number of Contracts | contract 15 5  
One-to-four Family Real Estate Construction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 180 $ 0  
Financing Receivable, Modifications, Number of Contracts | contract 1 0  
Troubled Debt Restructured Loans      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Modifications, Number of Contracts | contract 44 29  
Interest and Fee Income, Loans and Leases $ 1,800 $ 608  
Troubled Debt Restructured Loans | Real Estate Construction and Land Development      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 450 $ 1,516  
Financing Receivable, Modifications, Number of Contracts | contract 1 4  
Troubled Debt Restructured Loans | Real Estate Construction and Land Development | Five or More Family Residential and Commercial Properties [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 450 $ 0  
Financing Receivable, Modifications, Number of Contracts | contract 1 0  
Finance Receivable Modified Subsequent Default | Troubled Debt Restructured Loans      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Related Specific Valuation Allowance $ 94 $ 334