XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Credit Losses - TDR Activity (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
loan
Jun. 30, 2021
USD ($)
loan
Jun. 30, 2022
USD ($)
loan
Jun. 30, 2021
USD ($)
loan
Dec. 31, 2021
USD ($)
Troubled debt restructurings (TDRs)          
Number of loans permanently modified | loan 3 10 7 18  
Pre-modification recorded balance $ 1,087 $ 6,867 $ 2,050 $ 9,585  
Post-modification recorded balance 906 6,867 $ 1,556 $ 9,118  
Number of loans that remain in default | loan     2 1  
Balance of loans that remain in default     $ 357 $ 58  
TDR Modifications including financial effects 811 6,438 1,334 8,688  
Carrying amount of loan foreclosure in process 1,200   1,200   $ 2,300
Allowance for credit losses at the acquisition date (5,000)   (5,000)    
Loans acquired with credit deterioration          
Troubled debt restructurings (TDRs)          
PCD loans acquired $ 0 $ 0 $ 0 $ 0  
SBC          
Troubled debt restructurings (TDRs)          
Number of loans permanently modified | loan     1 1  
Pre-modification recorded balance     $ 496 $ 1,276  
Post-modification recorded balance     $ 496 1,276  
Number of loans that remain in default | loan     1    
Balance of loans that remain in default     $ 356    
TDR Modifications including financial effects     $ 356 $ 1,276  
SBA          
Troubled debt restructurings (TDRs)          
Number of loans permanently modified | loan 3 10 6 17  
Pre-modification recorded balance $ 1,087 $ 6,867 $ 1,554 $ 8,309  
Post-modification recorded balance 906 6,867 $ 1,060 $ 7,842  
Number of loans that remain in default | loan     1 1  
Balance of loans that remain in default     $ 1 $ 58  
TDR Modifications including financial effects 811 6,438 978 7,412  
Term Extension          
Troubled debt restructurings (TDRs)          
TDR Modifications including financial effects 811 6,345 978 7,319  
Term Extension | SBA          
Troubled debt restructurings (TDRs)          
TDR Modifications including financial effects $ 811 6,345 978 7,319  
Foreclosure          
Troubled debt restructurings (TDRs)          
TDR Modifications including financial effects   93 356 1,369  
Foreclosure | SBC          
Troubled debt restructurings (TDRs)          
TDR Modifications including financial effects     $ 356 1,276  
Foreclosure | SBA          
Troubled debt restructurings (TDRs)          
TDR Modifications including financial effects   $ 93   $ 93