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Loans Receivable (Tables)

12 Months Ended

Dec. 31, 2021

Loans and Leases Receivable Disclosure [Abstract]

Schedule of loans receivable

The amortized cost of loans receivable, net of ACL on loans at December 31, 2021 and December 31, 2020 consisted of the following portfolio segments and classes:

			December 31, 2021						December 31, 2020
			(In thousands)
Commercial business:
Commercial and industrial			$	621,567					$	733,098
SBA PPP			145,840						715,121
Owner-occupied CRE			931,150						856,684
Non-owner occupied CRE			1,493,099						1,410,303
Total commercial business			3,191,656						3,715,206
Residential real estate			164,582						122,756
Real estate construction and land development:
Residential			85,547						78,259
Commercial and multifamily			141,336						227,454
Total real estate construction and land development			226,883						305,713
Consumer			232,541						324,972
Loans receivable			3,815,662						4,468,647

			December 31, 2021						December 31, 2020
			(In thousands)
Allowance for credit losses on loans			(42,361)						(70,185)
Loans receivable, net			$	3,773,301					$	4,398,462
Balances included in the amortized cost of loans receivable:
Unamortized net discount on acquired loans			$	(3,938)					$	(6,575)
Unamortized net deferred fee			$	(7,952)					$	(15,458)

Amortized cost of loans receivable

The following table presents the amortized cost of loans receivable by risk grade as of December 31, 2021 and December 31, 2020:

			December 31, 2021																																				Revolving Loans						Revolving Loans Converted to Term Loans (1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2021						2020						2019						2018						2017						Prior
			(In thousands)
Commercial business:
Commercial and industrial
Pass			$	95,960					$	100,193					$	94,657					$	54,707					$	28,558					$	77,294					$	127,651					$	1,035					$	580,055
SM			326						884						5,998						1,425						2,223						2,401						2,048						353						15,658
SS			1,443						1,287						5,912						2,809						2,526						6,907						4,402						568						25,854
Total			97,729						102,364						106,567						58,941						33,307						86,602						134,101						1,956						621,567
SBA PPP
Pass			139,253						6,587						—						—						—						—						—						—						145,840
Owner-occupied CRE
Pass			182,742						90,609						188,380						73,714						66,039						273,518						—						72						875,074
SM			264						—						3,079						7,521						3,937						16,724						—						—						31,525
SS			—						1,332						—						3,787						3,014						16,418						—						—						24,551
Total			183,006						91,941						191,459						85,022						72,990						306,660						—						72						931,150
Non-owner occupied CRE
Pass			187,860						185,650						244,863						149,090						144,896						499,486						—						—						1,411,845
SM			—						—						5,674						—						15,482						2,400						—						—						23,556
SS			—						—						—						3,379						—						54,319						—						—						57,698
Total			187,860						185,650						250,537						152,469						160,378						556,205						—						—						1,493,099
Total commercial business
Pass			605,815						383,039						527,900						277,511						239,493						850,298						127,651						1,107						3,012,814
SM			590						884						14,751						8,946						21,642						21,525						2,048						353						70,739
SS			1,443						2,619						5,912						9,975						5,540						77,644						4,402						568						108,103
Total			607,848						386,542						548,563						296,432						266,675						949,467						134,101						2,028						3,191,656
Residential real estate
Pass			85,089						27,090						23,295						5,672						6,141						16,891						—						—						164,178
SS			—						—						—						—						—						404						—						—						404
Total			85,089						27,090						23,295						5,672						6,141						17,295						—						—						164,582
Real estate construction and land development:
Residential
Pass			44,892						23,728						12,266						2,921						389						1,351						—						—						85,547

			December 31, 2021																																				Revolving Loans						Revolving Loans Converted to Term Loans (1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2021						2020						2019						2018						2017						Prior
Commercial and multifamily
Pass			56,448						41,616						34,117						5,794						710						1,379						—						—						140,064
SM			—						—						68						—						—						213						—						—						281
SS			—						571						—						—						—						420						—						—						991
Total			56,448						42,187						34,185						5,794						710						2,012						—						—						141,336
Total real estate construction and land development
Pass			101,340						65,344						46,383						8,715						1,099						2,730						—						—						225,611
SM			—						—						68						—						—						213						—						—						281
SS			—						571						—						—						—						420						—						—						991
Total			101,340						65,915						46,451						8,715						1,099						3,363						—						—						226,883
Consumer
Pass			1,286						15,737						46,041						29,819						15,068						13,026						108,492						120						229,589
SS			—						181						657						476						542						1,043						36						17						2,952
Total			1,286						15,918						46,698						30,295						15,610						14,069						108,528						137						232,541
Loans receivable
Pass			793,530						491,210						643,619						321,717						261,801						882,945						236,143						1,227						3,632,192
SM			590						884						14,819						8,946						21,642						21,738						2,048						353						71,020
SS			1,443						3,371						6,569						10,451						6,082						79,511						4,438						585						112,450
Total			$	795,563					$	495,465					$	665,007					$	341,114					$	289,525					$	984,194					$	242,629					$	2,165					$	3,815,662

(1) Represents the loans receivable balance at December 31, 2021 which was converted from a revolving loan to an amortizing loan during the year ended December 31, 2021.

			December 31, 2020																																				Revolving Loans						Revolving Loans Converted to Term Loans (1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2020						2019						2018						2017						2016						Prior
			(In thousands)
Commercial business:
Commercial and industrial
Pass			$	118,971					$	127,919					$	70,766					$	44,231					$	37,658					$	95,958					$	121,440					$	819					$	617,762
SM			14,430						9,162						10,878						4,171						5,700						3,579						11,790						814						60,524
SS			2,199						11,835						3,416						9,348						1,052						7,651						15,484						3,827						54,812
Total			135,600						148,916						85,060						57,750						44,410						107,188						148,714						5,460						733,098
SBA PPP
Pass			715,121						—						—						—						—						—						—						—						715,121
Owner-occupied CRE
Pass			89,224						167,095						94,830						80,138						74,902						254,864						—						—						761,053
SM			6,146						4,540						16,386						11,231						5,464						12,105						—						—						55,872
SS			—						—						114						7,320						3,313						29,012						—						—						39,759
Total			95,370						171,635						111,330						98,689						83,679						295,981						—						—						856,684
Non-owner-occupied CRE
Pass			197,548						173,153						148,830						172,438						240,614						406,817						—						—						1,339,400
SM			—						1,979						357						2,448						6,210						3,539						—						—						14,533
SS			—						—						3,623						—						35,455						17,292						—						—						56,370
Total			197,548						175,132						152,810						174,886						282,279						427,648						—						—						1,410,303
Total commercial business
Pass			1,120,864						468,167						314,426						296,807						353,174						757,639						121,440						819						3,433,336
SM			20,576						15,681						27,621						17,850						17,374						19,223						11,790						814						130,929

SS			2,199						11,835						7,153						16,668						39,820						53,955						15,484						3,827						150,941
Total			1,143,639						495,683						349,200						331,325						410,368						830,817						148,714						5,460						3,715,206
Residential real estate
Pass			30,141						41,829						15,730						10,362						7,322						16,825						—						—						122,209
SS			—						—						—						59						—						488						—						—						547
Total			30,141						41,829						15,730						10,421						7,322						17,313						—						—						122,756
Real estate construction and land development:
Residential
Pass			33,801						36,697						2,725						1,097						971						1,042						—						—						76,333
SS			—						—						—						1,926						—						—						—						—						1,926
Total			33,801						36,697						2,725						3,023						971						1,042						—						—						78,259
Commercial and multifamily
Pass			27,423						151,020						38,682						5,660						689						1,407						—						—						224,881
SM			67						1,011						—						—						—						29						—						—						1,107
SS			572						450						—						—						—						444						—						—						1,466
Total			28,062						152,481						38,682						5,660						689						1,880						—						—						227,454
Total real estate construction and land development
Pass			61,224						187,717						41,407						6,757						1,660						2,449						—						—						301,214
SM			67						1,011						—						—						—						29						—						—						1,107
SS			572						450						—						1,926						—						444						—						—						3,392
Total			61,863						189,178						41,407						8,683						1,660						2,922						—						—						305,713
Consumer
Pass			43,742						77,083						53,195						30,559						13,443						15,453						87,547						315						321,337
SS			34						404						684						648						420						1,319						78						48						3,635
Total			43,776						77,487						53,879						31,207						13,863						16,772						87,625						363						324,972
Loans receivable
Pass			1,255,971						774,796						424,758						344,485						375,599						792,366						208,987						1,134						4,178,096
SM			20,643						16,692						27,621						17,850						17,374						19,252						11,790						814						132,036
SS			2,805						12,689						7,837						19,301						40,240						56,206						15,562						3,875						158,515
Total			$	1,279,419					$	804,177					$	460,216					$	381,636					$	433,213					$	867,824					$	236,339					$	5,823					$	4,468,647

(1) Represents the loans receivable balance at December 31, 2020 which was converted from a revolving loan to an amortizing loan during the year ended December 31, 2020.

Schedule of nonaccrual loans

The following table presents the amortized cost of nonaccrual loans for the dates indicated:

			December 31, 2021
			Nonaccrual without ACL						Nonaccrual with ACL						Total Nonaccrual
			(In thousands)
Commercial business:
Commercial and industrial			$	6,454					$	3,827					$	10,281
Owner-occupied CRE			3,036						5,138						8,174
Non-owner occupied CRE			1,273						3,379						4,652
Total commercial business			10,763						12,344						23,107
Residential real estate			—						47						47
Real estate construction and land development:
Commercial and multifamily			—						571						571
Consumer			—						29						29
Total			$	10,763					$	12,991					$	23,754

			December 31, 2020
			Nonaccrual without ACL						Nonaccrual with ACL						Total Nonaccrual
			(In thousands)
Commercial business:
Commercial and industrial			$	22,039					$	9,208					$	31,247
Owner-occupied CRE			4,693						13,700						18,393
Non-owner occupied CRE			3,424						3,722						7,146
Total commercial business			30,156						26,630						56,786
Residential real estate			67						117						184
Real estate construction and land development:
Commercial and multifamily			572						450						1,022
Consumer			31						69						100
Total			$	30,826					$	27,266					$	58,092

The following table presents the reversal of interest income on loans due to the write-off of accrued interest receivable upon the initial classification of loans as nonaccrual loans and the interest income recognized due to payment in full of previously classified nonaccrual loans during the following periods:

			December 31, 2021												December 31, 2020
			Interest Income Reversed						Interest Income Recognized						Interest Income Reversed						Interest Income Recognized
			(In thousands)
Commercial business:
Commercial and industrial			$	(10)					$	2,295					$	(95)					$	434
Owner-occupied CRE			—						117						(238)						89
Non-owner occupied CRE			—						601						(208)						67
Total commercial business			(10)						3,013						(541)						590
Residential real estate			—						—						(2)						2
Real estate construction and land development:
Residential			—						71						—						—
Commercial and multifamily			—						—						(11)						—
Total real estate construction and land development			—						71						(11)						—
Consumer			(1)						52						(1)						47
Total			$	(11)					$	3,136					$	(555)					$	639

Amortized cost of past due loans

The amortized cost of past due loans as of December 31, 2021 and December 31, 2020 were as follows:

			December 31, 2021
			30-89 Days						90 Days  or Greater						Total Past  Due						Current						Loans Receivable
			(In thousands)
Commercial business:
Commercial and industrial			$	1,858					$	6,821					$	8,679					$	612,888					$	621,567
SBA PPP			223						293						516						145,324						145,840
Owner-occupied CRE			2,397						112						2,509						928,641						931,150
Non-owner occupied CRE			—						—						—						1,493,099						1,493,099
Total commercial business			4,478						7,226						11,704						3,179,952						3,191,656

			December 31, 2021
			30-89 Days						90 Days  or Greater						Total Past  Due						Current						Loans Receivable
			(In thousands)
Residential real estate			420						10						430						164,152						164,582
Real estate construction and land development:
Residential			792						—						792						84,755						85,547
Commercial and multifamily			3,474						571						4,045						137,291						141,336
Total real estate construction and land development			4,266						571						4,837						222,046						226,883
Consumer			1,026						—						1,026						231,515						232,541
Total			$	10,190					$	7,807					$	17,997					$	3,797,665					$	3,815,662

			December 31, 2020
			30-89 Days						90 Days or Greater						Total Past  Due						Current						Loans Receivable
			(In thousands)
Commercial business:
Commercial and industrial			$	4,621					$	8,082					$	12,703					$	720,395					$	733,098
SBA PPP			—						—						—						715,121						715,121
Owner-occupied CRE			991						403						1,394						855,290						856,684
Non-owner occupied CRE			412						1,970						2,382						1,407,921						1,410,303
Total commercial business			6,024						10,455						16,479						3,698,727						3,715,206
Residential real estate			765						16						781						121,975						122,756
Real estate construction and land development:
Residential			—						—						—						78,259						78,259
Commercial and multifamily			2,225						—						2,225						225,229						227,454
Total real estate construction and land development			2,225						—						2,225						303,488						305,713
Consumer			1,407						30						1,437						323,535						324,972
Total			$	10,421					$	10,501					$	20,922					$	4,447,725					$	4,468,647

Collateral-dependent loans

The type of collateral securing loans individually evaluated for credit losses and for which the repayment was expected to be provided substantially through the operation or sale of the collateral as of December 31, 2021 and December 31, 2020 were as follows, with balances representing the amortized cost of the loan classified by the primary collateral category of each loan if multiple collateral sources secure the loan:

			December 31, 2021
			CRE						Farmland						Residential Real Estate						Other						Total
			(In thousands)
Commercial business:
Commercial and industrial			$	1,499					$	4,362					$	1,036					$	245					$	7,142
Owner-occupied CRE			3,035						—						—						—						3,035
Non-owner occupied CRE			1,273						—						—						—						1,273
Total commercial business			5,807						4,362						1,036						245						11,450
Real estate construction and land development:
Commercial and multifamily			571						—						—						—						571
Total			$	6,378					$	4,362					$	1,036					$	245					$	12,021

			December 31, 2020
			CRE						Farmland						Residential Real Estate												Other						Total
			(In thousands)
Commercial business:
Commercial and industrial			$	1,893					$	18,738					$	584											$	1,405					$	22,620
Owner-occupied CRE			4,693						—						—												—						4,693
Non-owner occupied CRE			3,424						—						—												—						3,424
Total commercial business			10,010						18,738						584												1,405						30,737
Residential real estate			—						—						67												—						67
Real estate construction and land development:
Commercial and multifamily			572						—						—												—						572
Consumer			—						—						30												—						30
Total			$	10,582					$	18,738					$	681											$	1,405					$	31,406

Troubled debt restructured loans

Loans that were modified as TDR loans are set forth in the following tables for the periods indicated:

			Year Ended December 31,
			2021												2020												2019
			Number of Contracts						Amortized Cost (1) (2)						Number of Contracts						Amortized Cost (1) (2)						Number of Contracts						Amortized Cost (1) (2)
			(Dollars in thousands)
Commercial business:
Commercial and industrial			31						$	9,710					75						$	36,118					44						$	31,122
Owner-occupied CRE			7						16,565						14						19,326						4						1,695
Non-owner occupied CRE			4						17,640						9						25,728						4						2,208
Total commercial business			42						43,915						98						81,172						52						35,025
Residential real estate			1						178						1						22						—						—
Real estate construction and land development:
Residential			—						—						4						1,926						1						237
Commercial and multifamily			1						450						1						450						—						—
Total real estate construction and land development			1						450						5						2,376						1						237
Consumer			22						511						48						1,198						12						157
Total			66						$	45,054					152						$	84,768					65						$	35,419

(1)Number of contracts and amortized cost represent loans which have balances as of period end, net of subsequent payments after modifications. Certain TDR loans may have been paid-down or charged-off during the years ended December 31, 2021, 2020 and 2019.

(2) As the Bank did not forgive any principal or interest balance as part of the loan modifications, the Bank’s amortized cost in each loan at the date of modification (pre-modification) did not change as a result of the modification (post-modification).

Troubled debt restructured loans, subsequently defaulted

The following tables present loans that were modified in a TDR and subsequently defaulted within twelve months from the modification date during the periods indicated:

			Year Ended December 31,
			2021												2020												2019
			Number of Contracts (1)						Amortized Cost (1)						Number of Contracts (1)						Amortized Cost (1)						Number of Contracts (1)						Amortized Cost (1)
			(Dollars in thousands)
Commercial business:
Commercial and industrial			6						$	1,379					4						$	2,136					13						$	12,854
Owner-occupied CRE			—						—						2						1,369						3						1,142
Non-owner occupied CRE			—						—						2						1,811						1						52
Total			6						$	1,379					8						$	5,316					17						$	14,048

(1)Number of contracts and amortized cost represent TDR loans which have balances as of period end, net of subsequent payments after modifications. Certain TDR loans may have been paid-down or charged-off during the years ended December 31, 2021, 2020 and 2019.

Activity in related party loans

Activity in related party loans during the periods indicated was as follows:

			Year Ended December 31,
			2021						2020						2019
			(In thousands)
Balance outstanding at the beginning of year			$	7,694					$	8,144					$	8,367
Principal additions			—						199						—
Principal reductions			(572)						(649)						(223)
Balance outstanding at the end of year			$	7,122					$	7,694					$	8,144

Residential real estate loan sales

The following table presents information concerning the origination and sale of the Bank's residential real estate loans and the gains from their sale during the periods indicated:

			Year Ended December 31,
			2021						2020						2019
			(In thousands)
Originated (1)			$	190,734					$	191,207					$	150,030
Sold			89,899						137,580						68,238
Gain on sale of loans, net (2)			3,644						5,044						2,159

(1) Includes loans originated for sale in the secondary market or for the Bank's loan portfolio.

(2) Excludes net gains on sales of SBA and other loans.

Details of SBNA loans serviced

Details of loans serviced for others are as follows:

			December 31, 2021						December 31, 2020
			(In thousands)
Loans serviced for others with participating interest, gross loan balance			$	30,852					$	32,131
Loans serviced for others with participating interest, participation balance owned by Bank (1)			7,088						7,842

(1) Included in the balance of loans receivable on the Consolidated Statements of Financial Condition.

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Summary of Servicing of Financial Assets [Table Text Block]

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- Definition

Troubled debt restructurings loans subsequently defaulted.

+ References

No definition available.

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953659-111524

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- References

No definition available.

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- Definition

Tabular disclosure of aging analysis for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 55
-Paragraph 80
-URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of financing receivable on nonaccrual status.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

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- Definition

Tabular disclosure of financing receivable modified as troubled debt restructuring.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
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