XML 61 R52.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Loans and Allowance for Credit Losses (Loans by Class of Loan Portfolio) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | $ 2,401,883 | $ 2,119,175
Allowance for credit losses | (16,277) | (13,944)
Loans, net | 2,385,606 | 2,105,231
Outstanding principal balance | 46,833 |
Acquired loans - PCI | 28,281 | 33,650
PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 28,281 | 33,650
Severn Bancorp, Inc. |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Outstanding principal balance | 415,101 | 561,417
Acquired loans - PCI | 407,841 | 552,993
Severn Bancorp, Inc. | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Outstanding principal balance | 31,334 | 36,943
Acquired loans - PCI | 28,281 | 33,650
Severn Bancorp, Inc. | Performing loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Outstanding principal balance | 383,767 | 524,474
Acquired loans - PCI | 379,560 | 519,343
Commercial and Residential Real Estate Portfolio Segment [Member] | Construction Loans [Member] |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 230,119 | 239,353
Allowance for credit losses | (3,032) | (2,454)
Acquired loans - PCI | 665 | 2,379
Commercial and Residential Real Estate Portfolio Segment [Member] | Construction Loans [Member] | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 665 | 2,379
Commercial and Residential Real Estate Portfolio Segment [Member] | Severn Bancorp, Inc. | Construction Loans [Member] |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 28,548 | 94,202
Commercial and Residential Real Estate Portfolio Segment [Member] | Severn Bancorp, Inc. | Construction Loans [Member] | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 665 | 2,379
Commercial and Residential Real Estate Portfolio Segment [Member] | Severn Bancorp, Inc. | Construction Loans [Member] | Performing loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 27,883 | 91,823
Residential Portfolio Segment [Member] |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 758,063 | 654,769
Allowance for credit losses | (3,008) | (2,858)
Acquired loans - PCI | 15,061 | 17,326
Residential Portfolio Segment [Member] | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 15,061 | 17,326
Residential Portfolio Segment [Member] | Severn Bancorp, Inc. |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 147,372 | 184,906
Residential Portfolio Segment [Member] | Severn Bancorp, Inc. | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 15,061 | 17,326
Residential Portfolio Segment [Member] | Severn Bancorp, Inc. | Performing loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 132,311 | 167,580
Commercial Real Estate Portfolio Segment [Member] |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 1,023,253 | 896,229
Allowance for credit losses | (5,009) | (4,598)
Acquired loans - PCI | 12,339 | 13,594
Commercial Real Estate Portfolio Segment [Member] | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 12,339 | 13,594
Commercial Real Estate Portfolio Segment [Member] | Severn Bancorp, Inc. |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 192,832 | 216,413
Commercial Real Estate Portfolio Segment [Member] | Severn Bancorp, Inc. | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 12,339 | 13,594
Commercial Real Estate Portfolio Segment [Member] | Severn Bancorp, Inc. | Performing loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 180,493 | 202,819
Commercial Portfolio Segment [Member] |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 160,430 | 203,377
Allowance for credit losses | (1,907) | (2,070)
Acquired loans - PCI | 197 | 321
Commercial Portfolio Segment [Member] | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 197 | 321
Commercial Portfolio Segment [Member] | Severn Bancorp, Inc. |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 38,337 | 56,521
Commercial Portfolio Segment [Member] | Severn Bancorp, Inc. | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 197 | 321
Commercial Portfolio Segment [Member] | Severn Bancorp, Inc. | Performing loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 38,140 | 56,200
Consumer Portfolio Segment [Member] |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 230,018 | 125,447
Allowance for credit losses | (3,321) | (1,964)
Acquired loans - PCI | 19 | 30
Consumer Portfolio Segment [Member] | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Loans held for investment | 19 | 30
Consumer Portfolio Segment [Member] | Severn Bancorp, Inc. |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 752 | 951
Consumer Portfolio Segment [Member] | Severn Bancorp, Inc. | PCI loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | 19 | 30
Consumer Portfolio Segment [Member] | Severn Bancorp, Inc. | Performing loans acquired |  |
Loans and Leases Receivable Disclosure [Line Items] |  |
Acquired loans - PCI | $ 733 | $ 921

X
- Definition Amount of contractually required payments receivable at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123409700&loc=d3e13503-111538 + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The recorded balance, net of any applicable reductions (for example, unamortized accretable yield and allowance for loan losses). This relates to loans not accounted for debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123409700&loc=d3e13503-111538 + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74567-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetReportedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_CreditLossStatusAxis=us-gaap_FinancialAssetAcquiredWithCreditDeteriorationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=shbi_SevernBancorpInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CreditLossStatusAxis=us-gaap_FinancialAssetAcquiredAndNoCreditDeteriorationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=shbi_CommercialAndResidentialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |