XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Allowance for Credit Losses - Changes in Allowance for Credit Losses (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
quarter
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Financing Receivable, Allowance for Credit Losses [Line Items]      
Number of rolling quarters used in analysis | quarter 48    
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit losses, beginning balance $ 9,130 $ 9,104 $ 8,778
Provision charged to operations 3,275 1,025 50
Losses charged to allowance (229) (1,196) (210)
Recoveries 739 197 486
Allowance for credit losses, ending balance 12,915 9,130 9,104
Ending balance: individually evaluated for impairment 631 40  
Ending balance: collectively evaluated for impairment 12,284 9,090  
Commercial      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit losses, beginning balance 1,428 1,671 2,071
Provision charged to operations 100 655 (513)
Losses charged to allowance (121) (1,032) (94)
Recoveries 612 134 207
Allowance for credit losses, ending balance 2,019 1,428 1,671
Ending balance: individually evaluated for impairment 339 2  
Ending balance: collectively evaluated for impairment 1,680 1,426  
Real Estate      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit losses, beginning balance 6,769 6,539 5,795
Provision charged to operations 2,405 230 642
Losses charged to allowance 0 0 0
Recoveries 0 0 102
Allowance for credit losses, ending balance 9,174 6,769 6,539
Ending balance: individually evaluated for impairment 271 3  
Ending balance: collectively evaluated for impairment 8,903 6,766  
Consumer      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit losses, beginning balance 897 826 825
Provision charged to operations 175 172 (60)
Losses charged to allowance (108) (164) (116)
Recoveries 127 63 177
Allowance for credit losses, ending balance 1,091 897 826
Ending balance: individually evaluated for impairment 21 35  
Ending balance: collectively evaluated for impairment 1,070 862  
Unallocated      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit losses, beginning balance 36 68 87
Provision charged to operations 595 (32) (19)
Losses charged to allowance 0 0 0
Recoveries 0 0 0
Allowance for credit losses, ending balance 631 36 $ 68
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment $ 631 $ 36