XML 71 R56.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Loans and Allowance for Credit Losses - Changes in Allowance for Credit Losses (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 USD ($) quarter | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Number of rolling quarters used in analysis | quarter | 20 |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Allowance for credit losses, beginning balance | $ 8,778 | $ 9,326 | $ 9,610
Provision charged to operations | 50 | (1,150) | (5,850)
Losses charged to allowance | (210) | (464) | (883)
Recoveries | 486 | 1,066 | 6,449
Allowance for credit losses, ending balance | 9,104 | 8,778 | 9,326
Ending balance: individually evaluated for impairment | 90 | 36 |
Ending balance: collectively evaluated for impairment | 9,014 | 8,742 |
Commercial |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Allowance for credit losses, beginning balance | 2,071 | 2,180 | 3,562
Provision charged to operations | (513) | (762) | (6,048)
Losses charged to allowance | (94) | (207) | (621)
Recoveries | 207 | 860 | 5,287
Allowance for credit losses, ending balance | 1,671 | 2,071 | 2,180
Ending balance: individually evaluated for impairment | 9 | 1 |
Ending balance: collectively evaluated for impairment | 1,662 | 2,070 |
Real Estate |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Allowance for credit losses, beginning balance | 5,795 | 6,200 | 5,204
Provision charged to operations | 642 | (449) | 11
Losses charged to allowance | 0 | (22) | 0
Recoveries | 102 | 66 | 985
Allowance for credit losses, ending balance | 6,539 | 5,795 | 6,200
Ending balance: individually evaluated for impairment | 27 | 1 |
Ending balance: collectively evaluated for impairment | 6,512 | 5,794 |
Consumer |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Allowance for credit losses, beginning balance | 825 | 852 | 734
Provision charged to operations | (60) | 68 | 203
Losses charged to allowance | (116) | (235) | (262)
Recoveries | 177 | 140 | 177
Allowance for credit losses, ending balance | 826 | 825 | 852
Ending balance: individually evaluated for impairment | 54 | 34 |
Ending balance: collectively evaluated for impairment | 772 | 791 |
Unallocated |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Allowance for credit losses, beginning balance | 87 | 94 | 110
Provision charged to operations | (19) | (7) | (16)
Losses charged to allowance | 0 | 0 | 0
Recoveries | 0 | 0 | 0
Allowance for credit losses, ending balance | 68 | 87 | $ 94
Ending balance: individually evaluated for impairment | 0 | 0 |
Ending balance: collectively evaluated for impairment | $ 68 | $ 87 |

X
- Definition Financing Receivable, Allowance for Credit Losses, Methodology Change, Number of Rolling Quarters Used in Analysis + References No definition available. + Details
Name: | cvcy_FinancingReceivableAllowanceForCreditLossesMethodologyChangeNumberOfRollingQuartersUsedInAnalysis
Namespace Prefix: | cvcy_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: 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=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: 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=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: 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=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
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_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_ProvisionForLoanLeaseAndOtherLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=cvcy_RealEstatePortfolioSegmentMember
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: |

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