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Loans and Credit Quality (Tables) | 9 Months Ended
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Sep. 30, 2020
Receivables [Abstract] |
Loan Portfolio Segmented by Risk Class | The following table presents total portfolio loans by portfolio segment and class of financing receivable, based on the Company's asset quality rating ("AQR") criteria:
(In Thousands) | Commercial |  | Real estate construction one-to-four family |  | Real estate construction other |  | Real estate term owner occupied |  | Real estate term non-owner occupied |  | Real estate term other |  | Consumer secured by 1st deeds of trust |  | Consumer other |  | Total
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AQR Pass | $821,117 |  |  | $37,256 |  |  | $82,661 |  |  | $138,886 |  |  | $302,902 |  |  | $40,191 |  |  | $13,726 |  |  | $23,023 |  |  | $1,459,762 |
AQR Special Mention | 5,782 |  |  | — |  |  | — |  |  | 2,677 |  |  | 17,178 |  |  | 2,172 |  |  | 176 |  |  | — |  |  | 27,985 |
AQR Substandard | 8,971 |  |  | 702 |  |  | — |  |  | 7,430 |  |  | 613 |  |  | 1,176 |  |  | 148 |  |  | 110 |  |  | 19,150 |
AQR Doubtful | 308 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 308 |
Subtotal | $836,178 |  |  | $37,958 |  |  | $82,661 |  |  | $148,993 |  |  | $320,693 |  |  | $43,539 |  |  | $14,050 |  |  | $23,133 |  |  | $1,507,205 |
Less: Unearned origination fees, net of origination costs |  |  |  |  |  | (14,485) |
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1,492,720 |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AQR Pass | $394,107 |  |  | $34,132 |  |  | $61,808 |  |  | $129,959 |  |  | $295,482 |  |  | $38,771 |  |  | $15,860 |  |  | $24,464 |  |  | $994,583 |
AQR Special Mention | 2,279 |  |  | 3,337 |  |  | — |  |  | 3,828 |  |  | 17,478 |  |  | 2,559 |  |  | 179 |  |  | — |  |  | 29,660 |
AQR Substandard | 16,304 |  |  | 1,349 |  |  | — |  |  | 5,104 |  |  | — |  |  | 1,176 |  |  | 159 |  |  | 121 |  |  | 24,213 |
Subtotal | $412,690 |  |  | $38,818 |  |  | $61,808 |  |  | $138,891 |  |  | $312,960 |  |  | $42,506 |  |  | $16,198 |  |  | $24,585 |  |  | $1,048,456 |
Less: Unearned origination fees, net of origination costs |  |  |  |  |  | (5,085) |
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1,043,371 |
Nonaccrual Loans by Segment | Nonaccrual loans at the periods indicated are presented below by segment:
(In Thousands) | 30-59 Days Past Due |  | 60-89 Days Past Due |  | Greater Than 90 Days Past Due |  | Current |  | Total
September 30, 2020 |  |  |  |  |  |  |  |  |
Commercial | $115 |  |  | $— |  |  | $4,634 |  |  | $2,082 |  |  | $6,831 |
Real estate construction one-to-four family | — |  |  | — |  |  | 702 |  |  | — |  |  | 702 |
Real estate term owner occupied | — |  |  | 226 |  |  | 2,729 |  |  | 809 |  |  | 3,764 |
Real estate term other | — |  |  | — |  |  | 1,176 |  |  | — |  |  | 1,176 |
Consumer secured by 1st deeds of trust | — |  |  | — |  |  | — |  |  | 65 |  |  | 65 |
Consumer other | — |  |  | — |  |  | — |  |  | 109 |  |  | 109 |
Total nonperforming loans | 115 |  |  | 226 |  |  | 9,241 |  |  | 3,065 |  |  | 12,647 |
Government guarantees on nonaccrual loans | — |  |  | — |  |  | — |  |  | (1,600) |  |  | (1,600) |
Net nonaccrual loans | $115 |  |  | $226 |  |  | $9,241 |  |  | $1,465 |  |  | $11,047 |
December 31, 2019 |  |  |  |  |  |  |  |  |
Commercial | $270 |  |  | $385 |  |  | $2,862 |  |  | $5,636 |  |  | $9,153 |
Real estate construction one-to-four family | — |  |  | — |  |  | 1,349 |  |  | — |  |  | 1,349 |
Real estate term owner occupied | 1,641 |  |  | — |  |  | 623 |  |  | 1,225 |  |  | 3,489 |
Real estate term other | — |  |  | — |  |  | 1,176 |  |  | — |  |  | 1,176 |
Consumer secured by 1st deeds of trust | — |  |  | — |  |  | — |  |  | 68 |  |  | 68 |
Consumer other | 26 |  |  | 89 |  |  | — |  |  | 6 |  |  | 121 |
Total nonperforming loans | 1,937 |  |  | 474 |  |  | 6,010 |  |  | 6,935 |  |  | 15,356 |
Government guarantees on nonaccrual loans | (268) |  |  | — |  |  | — |  |  | (1,137) |  |  | (1,405) |
Net nonaccrual loans | $1,669 |  |  | $474 |  |  | $6,010 |  |  | $5,798 |  |  | $13,951 |
Past Due Loans and Nonaccrual Loans | Past due loans and nonaccrual loans at the periods indicated are presented below by segment:
(In Thousands) | 30-59 Days Past Due Still Accruing |  | 60-89 Days Past Due Still Accruing |  | Greater Than 90 Days Still Accruing |  | Total Past Due |  | Nonaccrual |  | Current |  | Total
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $6,831 |  |  | $829,347 |  |  | $836,178 |
Real estate construction one-to-four family | — |  |  | — |  |  | — |  |  | — |  |  | 702 |  |  | 37,256 |  |  | 37,958 |
Real estate construction other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 82,661 |  |  | 82,661 |
Real estate term owner occupied | — |  |  | 1,421 |  |  | — |  |  | 1,421 |  |  | 3,764 |  |  | 143,808 |  |  | 148,993 |
Real estate term non-owner occupied | — |  |  | 691 |  |  | — |  |  | 691 |  |  | — |  |  | 320,002 |  |  | 320,693 |
Real estate term other | — |  |  | — |  |  | — |  |  | — |  |  | 1,176 |  |  | 42,363 |  |  | 43,539 |
Consumer secured by 1st deed of trust | 236 |  |  | — |  |  | — |  |  | 236 |  |  | 65 |  |  | 13,749 |  |  | 14,050 |
Consumer other | — |  |  | — |  |  | — |  |  | — |  |  | 109 |  |  | 23,024 |  |  | 23,133 |
Subtotal | $236 |  |  | $2,112 |  |  | $— |  |  | $2,348 |  |  | $12,647 |  |  | $1,492,210 |  |  | $1,507,205 |
Less: Unearned origination fees, net of origination costs |  |  |  |  |  |  |  | (14,485) |
Total |  |  |  |  |  |  |  |  |  |  |  |  | $1,492,720 |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | $270 |  |  | $— |  |  | $— |  |  | $270 |  |  | $9,153 |  |  | $403,267 |  |  | $412,690 |
Real estate construction one-to-four family | — |  |  | — |  |  | — |  |  | — |  |  | 1,349 |  |  | 37,469 |  |  | 38,818 |
Real estate construction other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 61,808 |  |  | 61,808 |
Real estate term owner occupied | 338 |  |  | — |  |  | — |  |  | 338 |  |  | 3,489 |  |  | 135,064 |  |  | 138,891 |
Real estate term non-owner occupied | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 312,960 |  |  | 312,960 |
Real estate term other | 26 |  |  | — |  |  | — |  |  | 26 |  |  | 1,176 |  |  | 41,304 |  |  | 42,506 |
Consumer secured by 1st deed of trust | 750 |  |  | — |  |  | — |  |  | 750 |  |  | 68 |  |  | 15,380 |  |  | 16,198 |
Consumer other | 150 |  |  | — |  |  | — |  |  | 150 |  |  | 121 |  |  | 24,314 |  |  | 24,585 |
Subtotal | $1,534 |  |  | $— |  |  | $— |  |  | $1,534 |  |  | $15,356 |  |  | $1,031,566 |  |  | $1,048,456 |
Less: Unearned origination fees, net of origination costs |  |  |  |  |  |  |  | (5,085) |
Total |  |  |  |  |  |  |  |  |  |  |  |  | $1,043,371 |
Impaired Loans | The following table presents information about impaired loans by class as of the periods indicated:
(In Thousands) | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
September 30, 2020 |  |  |  |  |
With no related allowance recorded |  |  |  |  |
Commercial - AQR substandard | $8,668 |  |  | $8,872 |  |  | $— |
Commercial - AQR doubtful | 308 |  |  | 308 |  |  | — |
Real estate construction one-to-four family - AQR substandard | 702 |  |  | 702 |  |  | — |
Real estate term owner occupied - AQR substandard | 7,430 |  |  | 7,515 |  |  | — |
Real estate term non-owner occupied - AQR pass | 177 |  |  | 177 |  |  | — |
Real estate term non-owner occupied - AQR substandard | 613 |  |  | 613 |  |  | — |
Real estate term other - AQR pass | 322 |  |  | 322 |  |  | — |
Real estate term other - AQR substandard | 1,176 |  |  | 1,176 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 116 |  |  | 116 |  |  | — |
Consumer secured by 1st deeds of trust - AQR substandard | 148 |  |  | 148 |  |  | — |
Consumer other - AQR substandard | 84 |  |  | 88 |  |  | — |
Subtotal | $19,744 |  |  | $20,037 |  |  | $— |
With an allowance recorded |  |  |  |  |
Commercial - AQR substandard | $202 |  |  | $202 |  |  | $41 |
Subtotal | $202 |  |  | $202 |  |  | $41 |
Total |  |  |  |  |
Commercial - AQR substandard | $8,870 |  |  | $9,074 |  |  | $41 |
Commercial - AQR doubtful | 308 |  |  | 308 |  |  | — |
Real estate construction one-to-four family - AQR substandard | 702 |  |  | 702 |  |  | — |
Real estate term owner-occupied - AQR substandard | 7,430 |  |  | 7,515 |  |  | — |
Real estate term non-owner occupied - AQR pass | 177 |  |  | 177 |  |  | — |
Real estate term non-owner occupied - AQR substandard | 613 |  |  | 613 |  |  | — |
Real estate term other - AQR pass | 322 |  |  | 322 |  |  | — |
Real estate term other - AQR substandard | 1,176 |  |  | 1,176 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 116 |  |  | 116 |  |  | — |
Consumer secured by 1st deeds of trust - AQR substandard | 148 |  |  | 148 |  |  | — |
Consumer other - AQR substandard | 84 |  |  | 88 |  |  | — |
Total | $19,946 |  |  | $20,239 |  |  | $41 |
(In Thousands) | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
December 31, 2019 |  |  |  |  |
With no related allowance recorded |  |  |  |  |
Commercial - AQR substandard | $15,517 |  |  | $15,582 |  |  | $— |
Real estate construction one-to-four family -AQR substandard | 1,349 |  |  | 1,349 |  |  | — |
Real estate term owner occupied - AQR substandard | 5,104 |  |  | 5,104 |  |  | — |
Real estate term non-owner occupied - AQR pass | 178 |  |  | 178 |  |  | — |
Real estate term other - AQR pass | 417 |  |  | 417 |  |  | — |
Real estate term other - AQR substandard | 1,176 |  |  | 1,176 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 122 |  |  | 122 |  |  | — |
Consumer secured by 1st deeds of trust - AQR substandard | 159 |  |  | 163 |  |  | — |
Consumer other - AQR substandard | 90 |  |  | 94 |  |  | — |
Subtotal | $24,112 |  |  | $24,185 |  |  | $— |
With an allowance recorded |  |  |  |  |
Commercial - AQR substandard | $561 |  |  | $561 |  |  | $17 |
Subtotal | $561 |  |  | $561 |  |  | $17 |
Total |  |  |  |  |
Commercial - AQR substandard | $16,078 |  |  | $16,143 |  |  | $17 |
Real estate construction one-to-four family -AQR substandard | 1,349 |  |  | 1,349 |  |  | — |
Real estate term owner occupied - AQR substandard | 5,104 |  |  | 5,104 |  |  | — |
Real estate term non-owner occupied - AQR pass | 178 |  |  | 178 |  |  | — |
Real estate term other - AQR pass | 417 |  |  | 417 |  |  | — |
Real estate term other - AQR substandard | 1,176 |  |  | 1,176 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 122 |  |  | 122 |  |  | — |
Consumer secured by 1st deeds of trust - AQR substandard | 159 |  |  | 163 |  |  | — |
Consumer other - AQR substandard | 90 |  |  | 94 |  |  | — |
Total | $24,673 |  |  | $24,746 |  |  | $17 |
The following tables summarize our average recorded investment and interest income recognized on impaired loans for the three and nine-month periods ended September 30, 2020 and 2019:
Three Months Ended September 30, | 2020 |  | 2019
(In Thousands) | Average Recorded Investment | Interest Income Recognized | Average Recorded Investment | Interest Income Recognized
With no related allowance recorded |  |  |  |  |  |  |
Commercial - AQR substandard | $8,564 |  |  | $42 |  |  | $17,616 |  |  | $107 |
Commercial - AQR doubtful | 308 |  |  | — |  |  | — |  |  | — |
Real estate construction one-to-four family - AQR substandard | 488 |  |  | — |  |  | 1,482 |  |  | — |
Real estate term owner occupied- AQR substandard | 6,998 |  |  | 47 |  |  | 5,896 |  |  | 34 |
Real estate term non-owner occupied- AQR pass | 177 |  |  | 3 |  |  | 242 |  |  | 4 |
Real estate term non-owner occupied- AQR substandard | 619 |  |  | 19 |  |  | — |  |  | — |
Real estate term other - AQR pass | 348 |  |  | 6 |  |  | 438 |  |  | 8 |
Real estate term other - AQR substandard | 1,228 |  |  | — |  |  | 1,198 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 117 |  |  | 3 |  |  | 125 |  |  | 3 |
Consumer secured by 1st deeds of trust - AQR substandard | 269 |  |  | — |  |  | 93 |  |  | 2 |
Consumer other - AQR substandard | 84 |  |  | — |  |  | 93 |  |  | — |
Subtotal | $19,200 |  |  | $120 |  |  | $27,183 |  |  | $158 |
With an allowance recorded |  |  |  |  |  |  |
Commercial - AQR substandard | $226 |  |  | $8 |  |  | $391 |  |  | $— |
Consumer secured by 1st deeds of trust - AQR substandard | — |  |  | — |  |  | 74 |  |  | — |
Subtotal | $226 |  |  | $8 |  |  | $465 |  |  | $— |
Total |  |  |  |  |  |  |
Commercial - AQR substandard | $8,790 |  |  | $50 |  |  | $18,007 |  |  | $107 |
Commercial - AQR doubtful | 308 |  |  | — |  |  | — |  |  | — |
Real estate construction one-to-four family - AQR substandard | 488 |  |  | — |  |  | 1,482 |  |  | — |
Real estate term owner-occupied - AQR substandard | 6,998 |  |  | 47 |  |  | 5,896 |  |  | 34 |
Real estate term non-owner occupied - AQR pass | 177 |  |  | 3 |  |  | 242 |  |  | 4 |
Real estate term non-owner occupied - AQR substandard | 619 |  |  | 19 |  |  | — |  |  | — |
Real estate term other - AQR pass | 348 |  |  | 6 |  |  | 438 |  |  | 8 |
Real estate term other - AQR substandard | 1,228 |  |  | — |  |  | 1,198 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 117 |  |  | 3 |  |  | 125 |  |  | 3 |
Consumer secured by 1st deeds of trust - AQR substandard | 269 |  |  | — |  |  | 167 |  |  | 2 |
Consumer other - AQR substandard | 84 |  |  | — |  |  | 93 |  |  | — |
Total Impaired Loans | $19,426 |  |  | $128 |  |  | $27,648 |  |  | $158 |
Nine Months Ended September 30, | 2020 |  | 2019
(In Thousands) | Average Recorded Investment | Interest Income Recognized | Average Recorded Investment | Interest Income Recognized
With no related allowance recorded |  |  |  |  |  |  |
Commercial - AQR pass | $— |  |  | $— |  |  | $711 |  |  | $35 |
Commercial - AQR substandard | 9,899 |  |  | 138 |  |  | 17,205 |  |  | 292 |
Commercial - AQR doubtful | 103 |  |  | — |  |  | — |  |  | — |
Real estate construction one-to-four family - AQR substandard | 808 |  |  | — |  |  | 2,109 |  |  | — |
Real estate term owner occupied- AQR substandard | 6,586 |  |  | 125 |  |  | 5,896 |  |  | 83 |
Real estate term non-owner occupied- AQR pass | 177 |  |  | 10 |  |  | 269 |  |  | 15 |
Real estate term non-owner occupied- AQR substandard | 312 |  |  | 20 |  |  | 307 |  |  | — |
Real estate term other - AQR pass | 380 |  |  | 20 |  |  | 457 |  |  | 24 |
Real estate term other - AQR substandard | 1,194 |  |  | — |  |  | 998 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 119 |  |  | 9 |  |  | 127 |  |  | 9 |
Consumer secured by 1st deeds of trust - AQR substandard | 149 |  |  | 3 |  |  | 215 |  |  | 5 |
Consumer secured by 1st deeds of trust - AQR loss | 44 |  |  | — |  |  | — |  |  | — |
Consumer other - AQR substandard | 87 |  |  | — |  |  | 63 |  |  | — |
Subtotal | $19,858 |  |  | $325 |  |  | $28,357 |  |  | $463 |
With an allowance recorded |  |  |  |  |  |  |
Commercial - AQR substandard | $1,794 |  |  | $8 |  |  | $715 |  |  | $— |
Real estate term other - AQR substandard | — |  |  | — |  |  | 218 |  |  | — |
Consumer secured by 1st deeds of trust - AQR substandard | — |  |  | — |  |  | 97 |  |  | — |
Subtotal | $1,794 |  |  | $8 |  |  | $1,030 |  |  | $— |
Total |  |  |  |  |  |  |
Commercial - AQR pass | $— |  |  | $— |  |  | $711 |  |  | $35 |
Commercial - AQR substandard | 11,693 |  |  | 146 |  |  | 17,920 |  |  | 292 |
Commercial - AQR doubtful | 103 |  |  | — |  |  | — |  |  | — |
Real estate construction one-to-four family - AQR substandard | 808 |  |  | — |  |  | 2,109 |  |  | — |
Real estate term owner-occupied - AQR substandard | 6,586 |  |  | 125 |  |  | 5,896 |  |  | 83 |
Real estate term non-owner occupied - AQR pass | 177 |  |  | 10 |  |  | 269 |  |  | 15 |
Real estate term non-owner occupied - AQR substandard | 312 |  |  | 20 |  |  | 307 |  |  | — |
Real estate term other - AQR pass | 380 |  |  | 20 |  |  | 457 |  |  | 24 |
Real estate term other - AQR substandard | 1,194 |  |  | — |  |  | 1,216 |  |  | — |
Consumer secured by 1st deeds of trust - AQR pass | 119 |  |  | 9 |  |  | 127 |  |  | 9 |
Consumer secured by 1st deeds of trust - AQR substandard | 149 |  |  | 3 |  |  | 312 |  |  | 5 |
Consumer secured by 1st deeds of trust - AQR loss | 44 |  |  | — |  |  | — |  |  | — |
Consumer other - AQR substandard | 87 |  |  | — |  |  | 63 |  |  | — |
Total Impaired Loans | $21,652 |  |  | $333 |  |  | $29,387 |  |  | $463 |
Schedule of non troubled debt restructuring | As of September 30, 2020, the Company has made the following types of loan modifications related to COVID-19, which are not classified as TDRs with principal balance outstanding of:
(Dollars in thousands) | Interest Only | Full Payment Deferral | Total
Portfolio loans | $46,056 |  | $74,337 |  | $120,393 |
Number of modifications | 16 |  | 59 |  | 75 |
Restructured Loans | The following table presents the breakout between newly restructured loans that occurred during the nine months ended September 30, 2020 and restructured loans that occurred prior to 2020 that are still included in portfolio loans. As discussed above, the CARES Act provided banks an option to elect to not account for certain loan modifications related to COVID-19 as TDRs as long as the borrowers were not more than 30 days past due as of December 31, 2019. The below disclosed restructurings were not related to COVID-19 modifications:
| Accrual Status |  | Nonaccrual Status |  | Total Modifications
(In Thousands) |  |
New Troubled Debt Restructurings |  |  |  |  |
Commercial - AQR substandard | $1,565 |  |  | $163 |  |  | $1,728 |
Subtotal | $1,565 |  |  | $163 |  |  | $1,728 |
Existing Troubled Debt Restructurings | $802 |  |  | $5,946 |  |  | $6,748 |
Total | $2,367 |  |  | $6,109 |  |  | $8,476 |
Newly Restructured Loans by Concession | The following tables present newly restructured loans that occurred during the nine months ended September 30, 2020 and 2019, by concession (terms modified):
|  |  | September 30, 2020
| Number of Contracts |  | Rate Modification |  | Term Modification |  | Payment Modification |  | Combination Modification |  | Total Modifications
(In Thousands) |  |  |  |  |
Pre-Modification Outstanding Recorded Investment: |  |  |  |  |  |  |  |  |  |  |
Commercial - AQR substandard | 2 |  | $— |  |  | $3,249 |  |  | $164 |  |  | $— |  |  | $3,413 |
Total | 2 |  | $— |  |  | $3,249 |  |  | $164 |  |  | $— |  |  | $3,413 |
Post-Modification Outstanding Recorded Investment: |  |  |  |  |  |  |  |  |  |  |
Commercial - AQR substandard | 2 |  | $— |  |  | $1,565 |  |  | $163 |  |  | $— |  |  | $1,728 |
Total | 2 |  | $— |  |  | $1,565 |  |  | $163 |  |  | $— |  |  | $1,728 |
|  |  | September 30, 2019
| Number of Contracts |  | Rate Modification |  | Term Modification |  | Payment Modification |  | Combination Modification |  | Total Modifications
(In Thousands) |  |  |  |  |
Pre-Modification Outstanding Recorded Investment: |  |  |  |  |  |  |  |  |  |  |
Commercial - AQR substandard | 5 |  | $— |  |  | $— |  |  | $509 |  |  | $1,350 |  |  | $1,859 |
Real estate term owner occupied- AQR substandard | 1 |  | — |  |  | — |  |  | 192 |  |  | — |  |  | 192 |
Total | 6 |  | $— |  |  | $— |  |  | $701 |  |  | $1,350 |  |  | $2,051 |
Post-Modification Outstanding Recorded Investment: |  |  |  |  |  |  |  |  |  |  |
Commercial - AQR substandard | 5 |  | $— |  |  | $— |  |  | $425 |  |  | $1,340 |  |  | $1,765 |
Real estate term owner occupied- AQR substandard | 1 |  | — |  |  | — |  |  | 188 |  |  | — |  |  | 188 |
Total | 6 |  | $— |  |  | $— |  |  | $613 |  |  | $1,340 |  |  | $1,953 |

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- Definition Tabular disclosure of nonaccrual loans by segment. + References No definition available. + Details
Name: | nrim_NonaccrualLoansBySegmentTableTextBlock
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- Definition Schedule Of Non Troubled Debt Restructuring [Table Text Block] + References No definition available. + Details
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- Definition Troubled Debt Restructurings On Pre And Post Modification Outstanding Recorded Investment [Table Text Block] + References No definition available. + Details
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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=121599337&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=121611835&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524 + Details
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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=121599337&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=121611835&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=121647567&loc=SL82922355-210448 Reference 4: 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=121611835&loc=d3e5111-111524 + Details
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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=121611835&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953682-111524 + Details
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