XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Schedule of outstanding commitments to extend credit
The following table presents outstanding commitments to extend credit, including letters of credit, at the dates indicated:
 June 30,
2021
December 31, 2020
 (In thousands)
Commercial business:
Commercial and industrial$572,214 $640,018 
Owner-occupied CRE2,515 3,488 
Non-owner occupied CRE7,811 18,396 
Total commercial business582,540 661,902 
Real estate construction and land development:
Residential
57,983 52,453 
Commercial and multifamily
135,028 127,821 
Total real estate construction and land development193,011 180,274 
Consumer267,272 263,249 
Total outstanding commitments$1,042,823 $1,105,425 
Unused Commitments to Extend Credit [Member]  
Schedule of details in the ACL on unfunded commitments
The following table details the activity in the ACL on unfunded commitments during the periods indicated:
Three Months EndedSix months ended
June 30,
2021
June 30,
2020
June 30,
2021
June 30,
2020
(In thousands)
Balance, beginning of period$3,617 $1,990 $4,681 $306 
Impact of CECL Adoption— — — 3,702 
Adjusted balance, beginning of period3,617 1,990 4,681 4,008 
(Reversal of) provision for credit losses on unfunded commitments(1,166)2,622 (2,230)604 
Balance, end of period$2,451 $4,612 $2,451 $4,612