XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Loans and Allowance for Loan Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Summary of Loans Held for Investment | The following table presents loans held for investment, including Paycheck Protection Program ("PPP") loans, as of the dates stated.
|  | December 31, |
(Dollars in thousands) |  | 2021 |  |  | 2020 |
Commercial and industrial |  | $ | 320,827 |  |  | $ | 123,675 |
Paycheck Protection Program |  |  | 30,742 |  |  |  | 292,068 |
Real estate – construction, commercial |  |  | 146,523 |  |  |  | 54,702 |
Real estate – construction, residential |  |  | 58,857 |  |  |  | 18,040 |
Real estate – mortgage, commercial |  |  | 701,503 |  |  |  | 273,499 |
Real estate – mortgage, residential |  |  | 493,982 |  |  |  | 213,404 |
Real estate – mortgage, farmland |  |  | 6,173 |  |  |  | 3,615 |
Consumer loans |  |  | 49,877 |  |  |  | 41,962 |
Gross loans |  |  | 1,808,484 |  |  |  | 1,020,965 |
Less: deferred loan fees, net of costs |  |  | (906 | ) |  |  | (4,271 | )
Total |  | $ | 1,807,578 |  |  | $ | 1,016,694 |
Summary of Financing Receivable, Past Due | The following tables present the aging of the recorded investment of loans held for investment as of the dates stated.
|  | December 31, 2021 |
(Dollars in thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater than 90 Days Past Due & Accruing |  |  | Nonaccrual |  |  | Total Past Due & Nonaccrual |  |  | PCI |  |  | Current |  |  | Total Loans |
Commercial and industrial |  | $ | 2,338 |  |  | $ | — |  |  | $ | 30 |  |  | $ | 6,066 |  |  | $ | 8,434 |  |  | $ | 8,903 |  |  | $ | 303,490 |  |  | $ | 320,827 |
Paycheck Protection Program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 30,742 |  |  |  | 30,742 |
Real estate – construction, commercial |  |  | 271 |  |  |  | — |  |  |  | — |  |  |  | 88 |  |  |  | 359 |  |  |  | 14,754 |  |  |  | 131,410 |  |  |  | 146,523 |
Real estate – construction, residential |  |  | 651 |  |  |  | 98 |  |  |  | 279 |  |  |  | 413 |  |  |  | 1,441 |  |  |  | — |  |  |  | 57,416 |  |  |  | 58,857 |
Real estate – mortgage, commercial |  |  | 53 |  |  |  | — |  |  |  | — |  |  |  | 3,024 |  |  |  | 3,077 |  |  |  | 51,872 |  |  |  | 646,554 |  |  |  | 701,503 |
Real estate – mortgage, residential |  |  | 13,950 |  |  |  | 1,587 |  |  |  | 359 |  |  |  | 5,190 |  |  |  | 21,086 |  |  |  | 7,621 |  |  |  | 465,275 |  |  |  | 493,982 |
Real estate – mortgage, farmland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,173 |  |  |  | 6,173 |
Consumer |  |  | 902 |  |  |  | 583 |  |  |  | 249 |  |  |  | 396 |  |  |  | 2,130 |  |  |  | 879 |  |  |  | 46,868 |  |  |  | 49,877 |
Less: deferred fees, net of costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (906 | ) |  |  | (906 | )
Total |  | $ | 18,165 |  |  | $ | 2,268 |  |  | $ | 917 |  |  | $ | 15,177 |  |  | $ | 36,527 |  |  | $ | 84,029 |  |  | $ | 1,687,022 |  |  | $ | 1,807,578 |
|  | December 31, 2020 |
(Dollars in thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater than 90 Days Past Due & Accruing |  |  | Nonaccrual |  |  | Total Past Due & Nonaccrual |  |  | PCI |  |  | Current |  |  | Total Loans |
Commercial and industrial |  | $ | 1,117 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,310 |  |  | $ | 2,427 |  |  | $ | — |  |  | $ | 121,248 |  |  | $ | 123,675 |
Paycheck Protection Program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 292,068 |  |  |  | 292,068 |
Real estate – construction, commercial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 35 |  |  |  | 54,667 |  |  |  | 54,702 |
Real estate – construction, residential |  |  | 262 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 262 |  |  |  | — |  |  |  | 17,778 |  |  |  | 18,040 |
Real estate – mortgage, commercial |  |  | 771 |  |  |  | 211 |  |  |  | — |  |  |  | 3,643 |  |  |  | 4,625 |  |  |  | 808 |  |  |  | 268,066 |  |  |  | 273,499 |
Real estate – mortgage, residential |  |  | 1,062 |  |  |  | — |  |  |  | 46 |  |  |  | 881 |  |  |  | 1,989 |  |  |  | 242 |  |  |  | 211,173 |  |  |  | 213,404 |
Real estate – mortgage, farmland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,615 |  |  |  | 3,615 |
Consumer |  |  | 935 |  |  |  | 334 |  |  |  | — |  |  |  | 714 |  |  |  | 1,983 |  |  |  | — |  |  |  | 39,979 |  |  |  | 41,962 |
Less: deferred loan fees, net of costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4,271 | ) |  |  | (4,271 | )
Total |  | $ | 4,147 |  |  | $ | 545 |  |  | $ | 46 |  |  | $ | 6,548 |  |  | $ | 11,286 |  |  | $ | 1,085 |  |  | $ | 1,004,323 |  |  | $ | 1,016,694 |
Summary of Acquired Loans Included in Consolidated Statement of Condition | The following table presents the outstanding principal balance and related recorded investment of these acquired loans included in the consolidated balance sheets as of the dates stated.
|  | December 31, |
(Dollars in thousands) |  | 2021 |  |  | 2020 |
PCI loans |  |  |  |  |  |
Outstanding principal balance |  | $ | 97,418 |  |  | $ | 1,278 |
Carrying amount |  |  | 84,029 |  |  |  | 1,085 |
Purchased performing loans |  |  |  |  |  |
Outstanding principal balance |  |  | 706,147 |  |  |  | 97,301 |
Carrying amount |  |  | 703,333 |  |  |  | 96,317 |
Total acquired loans |  |  |  |  |  |
Outstanding principal balance |  |  | 803,565 |  |  |  | 98,579 |
Carrying amount |  |  | 787,362 |  |  |  | 97,402 |
Summary of Changes in Accretable Yield on Purchased Credit Impaired Loans | The following table presents the changes in the accretable yield for PCI loans for the periods stated.
(Dollars in thousands) |  | 2021 |  |  | 2020 |
Balance, beginning of period |  | $ | 123 |  |  | $ | 188 |
Additions |  |  | 10,030 |  |  |  | — |
Accretion |  |  | (5,381 | ) |  |  | (56 | )
Other changes, net |  |  | 12,077 |  |  |  | (9 | )
Balance, end of period |  | $ | 16,849 |  |  | $ | 123 |
Summary of Investment of PCI loans | The following tables present the aging of the recorded investment of PCI loans as of the dates stated.
|  | December 31, 2021 |
(Dollars in thousands) |  | 30-89 Days Past Due |  |  | Greater than 90 Days Past Due & Accruing |  |  | Current |  |  | Total Loans |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | 8,903 |  |  | $ | 8,903 |
Real estate – construction, commercial |  |  | — |  |  |  | — |  |  |  | 14,754 |  |  |  | 14,754 |
Real estate – mortgage, commercial |  |  | — |  |  |  | — |  |  |  | 51,872 |  |  |  | 51,872 |
Real estate – mortgage, residential |  |  | 147 |  |  |  | — |  |  |  | 7,474 |  |  |  | 7,621 |
Consumer |  |  | — |  |  |  | 4 |  |  |  | 875 |  |  |  | 879 |
Total PCI loans |  | $ | 147 |  |  | $ | 4 |  |  | $ | 83,878 |  |  | $ | 84,029 |
|  | December 31, 2020 |
(Dollars in thousands) |  | 30-89 Days Past Due |  |  | Greater than 90 Days Past Due & Accruing |  |  | Current |  |  | Total Loans |
Real estate – construction, commercial |  | $ | — |  |  | $ | — |  |  | $ | 35 |  |  | $ | 35 |
Real estate – mortgage, commercial |  |  | 224 |  |  |  | — |  |  |  | 584 |  |  |  | 808 |
Real estate – mortgage, residential |  |  | 35 |  |  |  | — |  |  |  | 207 |  |  |  | 242 |
Total PCI loans |  | $ | 259 |  |  | $ | — |  |  | $ | 826 |  |  | $ | 1,085 |
Summary of Allowance for Loans Losses | The following table presents an analysis of the change in the allowance for loans losses by loan type as of and for the periods stated.
|  | December 31, |
(Dollars in thousands) |  | 2021 |  |  | 2020 |
Allowance for loan losses, beginning of period |  | $ | 13,827 |  |  | $ | 4,572 |
Charge-offs: |  |  |  |  |  |
Commercial and industrial |  | $ | (1,098 | ) |  | $ | (6 | )
Real estate – construction |  |  | (195 | ) |  |  | — |
Real estate – mortgage |  |  | (125 | ) |  |  | (505 | )
Consumer loans |  |  | (1,123 | ) |  |  | (994 | )
Total charge-offs |  |  | (2,541 | ) |  |  | (1,505 | )
Recoveries: |  |  |  |  |  |
Commercial and industrial |  |  | 196 |  |  |  | 41 |
Real estate – mortgage |  |  | 98 |  |  |  | 8 |
Consumer loans |  |  | 424 |  |  |  | 261 |
Total recoveries |  |  | 718 |  |  |  | 310 |
Net charge-offs |  |  | (1,823 | ) |  |  | (1,195 | )
Provision for loan losses |  |  | 117 |  |  |  | 10,450 |
Allowance for loan losses, end of period |  | $ | 12,121 |  |  | $ | 13,827 |
Summary of Loan Portfolio Individually and Collectively Evaluated for Impairment | The following tables present the allowance for loan losses and the amount of loans evaluated for impairment, individually and collectively, by loan type as of the dates stated.
|  | December 31, 2021 |
(Dollars in thousands) |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Total Loan Balances |  |  | Related Allowance for Loan Losses |
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | 8,903 |  |  | $ | 8,903 |  |  | $ | — |
Real estate – construction, commercial |  |  | — |  |  |  | 14,754 |  |  |  | 14,754 |  |  |  | — |
Real estate – mortgage, commercial |  |  | — |  |  |  | 51,872 |  |  |  | 51,872 |  |  |  | — |
Real estate – mortgage, residential |  |  | — |  |  |  | 7,621 |  |  |  | 7,621 |  |  |  | 117 |
Consumer |  |  | — |  |  |  | 879 |  |  |  | 879 |  |  |  | — |
Total PCI loans |  |  | — |  |  |  | 84,029 |  |  |  | 84,029 |  |  |  | 117 |
Originated and purchased performing loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 4,612 |  |  |  | 307,312 |  |  |  | 311,924 |  |  |  | 2,859 |
Real estate – construction, commercial |  |  | 527 |  |  |  | 131,242 |  |  |  | 131,769 |  |  |  | 895 |
Real estate – construction, residential |  |  | — |  |  |  | 58,857 |  |  |  | 58,857 |  |  |  | 21 |
Real estate – mortgage, commercial |  |  | 3,194 |  |  |  | 646,437 |  |  |  | 649,631 |  |  |  | 4,294 |
Real estate – mortgage, residential |  |  | 1,400 |  |  |  | 484,961 |  |  |  | 486,361 |  |  |  | 1,376 |
Real estate – mortgage, farmland |  |  | — |  |  |  | 6,173 |  |  |  | 6,173 |  |  |  | 18 |
Consumer |  |  | — |  |  |  | 48,998 |  |  |  | 48,998 |  |  |  | 2,541 |
Total originated and purchased performing loans |  |  | 9,733 |  |  |  | 1,683,980 |  |  |  | 1,693,713 |  |  |  | 12,004 |
Gross loans |  |  | 9,733 |  |  |  | 1,768,009 |  |  |  | 1,777,742 |  |  |  | 12,121 |
Less: deferred loan fees, net of costs |  |  | — |  |  |  | (570 | ) |  |  | (570 | ) |  |  | — |
Total |  | $ | 9,733 |  |  | $ | 1,767,439 |  |  | $ | 1,777,172 |  |  | $ | 12,121 |
|  | December 31, 2020 |
(Dollars in thousands) |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Total Loan Balances |  |  | Related Allowance for Loan Losses |
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Real estate – construction, commercial |  | $ | — |  |  | $ | 35 |  |  | $ | 35 |  |  | $ | — |
Real estate – mortgage, commercial |  |  | — |  |  |  | 808 |  |  |  | 808 |  |  |  | — |
Real estate – mortgage, residential |  |  | — |  |  |  | 242 |  |  |  | 242 |  |  |  | — |
Total PCI loans |  |  | — |  |  |  | 1,085 |  |  |  | 1,085 |  |  |  | — |
Originated and purchased performing loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 234 |  |  |  | 123,441 |  |  |  | 123,675 |  |  |  | 3,762 |
Real estate – construction, commercial |  |  | — |  |  |  | 54,667 |  |  |  | 54,667 |  |  |  | 960 |
Real estate – construction, residential |  |  | — |  |  |  | 18,040 |  |  |  | 18,040 |  |  |  | 150 |
Real estate – mortgage, commercial |  |  | 1,645 |  |  |  | 271,046 |  |  |  | 272,691 |  |  |  | 4,215 |
Real estate – mortgage, residential |  |  | 452 |  |  |  | 212,710 |  |  |  | 213,162 |  |  |  | 1,481 |
Real estate – mortgage, farmland |  |  | — |  |  |  | 3,615 |  |  |  | 3,615 |  |  |  | 18 |
Consumer |  |  | — |  |  |  | 41,962 |  |  |  | 41,962 |  |  |  | 3,241 |
Total originated and purchased performing loans |  |  | 2,331 |  |  |  | 725,481 |  |  |  | 727,812 |  |  |  | 13,827 |
Gross loans |  |  | 2,331 |  |  |  | 726,566 |  |  |  | 728,897 |  |  |  | 13,827 |
Less: deferred loan fees, net of costs |  |  | — |  |  |  | (736 | ) |  |  | (736 | ) |  |  | — |
Total |  | $ | 2,331 |  |  | $ | 725,830 |  |  | $ | 728,161 |  |  | $ | 13,827 |
Summary of Impaired Financing Receivables | The following tables present information related to impaired loans by loan type as of and for the periods presented.
|  | December 31, 2021 |
(Dollars in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate – construction, commercial |  | $ | 527 |  |  | $ | 527 |  |  | $ | — |  |  | $ | 535 |  |  | $ | 37 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 4,612 |  |  |  | 4,612 |  |  |  | 836 |  |  |  | 4,369 |  |  |  | 260 |
Real estate – mortgage, commercial |  |  | 3,194 |  |  |  | 3,849 |  |  |  | 1 |  |  |  | 3,636 |  |  |  | 70 |
Real estate – mortgage, residential |  |  | 1,400 |  |  |  | 1,400 |  |  |  | 42 |  |  |  | 700 |  |  |  | 23 |
Total |  | $ | 9,733 |  |  | $ | 10,388 |  |  | $ | 879 |  |  | $ | 9,240 |  |  | $ | 390 |
|  | December 31, 2020 |
(Dollars in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate – mortgage, residential |  | $ | 1,645 |  |  | $ | 2,030 |  |  | $ | — |  |  | $ | 2,091 |  |  | $ | 4 |
Real estate – mortgage, commercial |  |  | 452 |  |  |  | 571 |  |  |  | — |  |  |  | 538 |  |  |  | 2 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 234 |  |  |  | 234 |  |  |  | 144 |  |  |  | 362 |  |  |  | — |
Total |  | $ | 2,331 |  |  | $ | 2,835 |  |  | $ | 144 |  |  | $ | 2,991 |  |  | $ | 6 |
Summary of Accounts Notes Loans and Financing Receivable | The following tables present the Company's loan portfolio (PCI and originated and purchased performing) by internal loan grades as of the dates stated. PPP loans are risk graded strong because they are fully guaranteed by the U.S. government.
|  | December 31, 2021 |
(Dollars in thousands) |  | Grade 1 Strong |  |  | Grade 2 Minimal |  |  | Grade 3 Acceptable |  |  | Grade 4 Satisfactory |  |  | Grade 5 Watch |  |  | Grade 6 Special Mention |  |  | Grade 7 Substandard |  |  | Total |
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,567 |  |  | $ | 2,818 |  |  | $ | 2,748 |  |  | $ | 1,770 |  |  | $ | 8,903 |
Real estate – construction, commercial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,423 |  |  |  | — |  |  |  | 11,010 |  |  |  | 1,321 |  |  |  | 14,754 |
Real estate – mortgage, commercial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,642 |  |  |  | 3,892 |  |  |  | 33,487 |  |  |  | 11,851 |  |  |  | 51,872 |
Real estate – mortgage residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 142 |  |  |  | 1,657 |  |  |  | 2,709 |  |  |  | 3,113 |  |  |  | 7,621 |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 388 |  |  |  | 481 |  |  |  | 10 |  |  |  | 879 |
Total PCI loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,774 |  |  |  | 8,755 |  |  |  | 50,435 |  |  |  | 18,065 |  |  |  | 84,029 |
Originated and purchased performing loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 291 |  |  |  | 560 |  |  |  | 156,519 |  |  |  | 133,738 |  |  |  | 11,256 |  |  |  | 3,180 |  |  |  | 6,380 |  |  |  | 311,924 |
Paycheck Protection Program |  |  | 30,742 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 30,742 |
Real estate – construction, commercial |  |  | — |  |  |  | 412 |  |  |  | 28,973 |  |  |  | 91,900 |  |  |  | 7,995 |  |  |  | 1,846 |  |  |  | 643 |  |  |  | 131,769 |
Real estate – construction, residential |  |  | — |  |  |  | — |  |  |  | 14,610 |  |  |  | 40,418 |  |  |  | 3,416 |  |  |  | — |  |  |  | 413 |  |  |  | 58,857 |
Real estate – mortgage, commercial |  |  | — |  |  |  | 2,382 |  |  |  | 307,067 |  |  |  | 283,165 |  |  |  | 34,750 |  |  |  | 17,133 |  |  |  | 5,134 |  |  |  | 649,631 |
Real estate – mortgage residential |  |  | 990 |  |  |  | 9,218 |  |  |  | 276,992 |  |  |  | 180,980 |  |  |  | 11,107 |  |  |  | 974 |  |  |  | 6,100 |  |  |  | 486,361 |
Real estate – mortgage, farmland |  |  | 340 |  |  |  | — |  |  |  | 1,067 |  |  |  | 4,766 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,173 |
Consumer loans |  |  | 262 |  |  |  | 3 |  |  |  | 16,920 |  |  |  | 30,691 |  |  |  | 542 |  |  |  | — |  |  |  | 580 |  |  |  | 48,998 |
Total originated and purchased performing loans: |  |  | 32,625 |  |  |  | 12,575 |  |  |  | 802,148 |  |  |  | 765,658 |  |  |  | 69,066 |  |  |  | 23,133 |  |  |  | 19,250 |  |  |  | 1,724,455 |
Gross loans |  | $ | 32,625 |  |  | $ | 12,575 |  |  | $ | 802,148 |  |  | $ | 772,432 |  |  | $ | 77,821 |  |  | $ | 73,568 |  |  | $ | 37,315 |  |  | $ | 1,808,484 |
Less: deferred loan fees, net of costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (906 | )
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,807,578 |
|  | December 31, 2020 |
(Dollars in thousands) |  | Grade 1 Strong |  |  | Grade 2 Minimal |  |  | Grade 3 Acceptable |  |  | Grade 4 Satisfactory |  |  | Grade 5 Watch |  |  | Grade 6 Special Mention |  |  | Grade 7 Substandard |  |  | Total |
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Real estate – construction, commercial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 35 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 35 |
Real estate – mortgage, commercial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 93 |  |  |  | 715 |  |  |  | 808 |
Real estate – mortgage residential |  |  | — |  |  |  | — |  |  |  | 40 |  |  |  | 46 |  |  |  | 121 |  |  |  | 35 |  |  |  | — |  |  |  | 242 |
Total PCI loans |  |  | — |  |  |  | — |  |  |  | 40 |  |  |  | 81 |  |  |  | 121 |  |  |  | 128 |  |  |  | 715 |  |  |  | 1,085 |
Originated and purchased performing loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 844 |  |  |  | 484 |  |  |  | 23,828 |  |  |  | 85,928 |  |  |  | 7,251 |  |  |  | 4 |  |  |  | 5,336 |  |  |  | 123,675 |
Paycheck Protection Program |  |  | 292,068 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 292,068 |
Real estate – construction, commercial |  |  | — |  |  |  | 2,143 |  |  |  | 19,524 |  |  |  | 26,289 |  |  |  | 5,916 |  |  |  | 218 |  |  |  | 577 |  |  |  | 54,667 |
Real estate – construction, residential |  |  | — |  |  |  | — |  |  |  | 3,073 |  |  |  | 8,247 |  |  |  | 6,458 |  |  |  | — |  |  |  | 262 |  |  |  | 18,040 |
Real estate – mortgage, commercial |  |  | — |  |  |  | 3,994 |  |  |  | 128,163 |  |  |  | 114,977 |  |  |  | 15,799 |  |  |  | 2,875 |  |  |  | 6,883 |  |  |  | 272,691 |
Real estate – mortgage residential |  |  | — |  |  |  | 3,583 |  |  |  | 101,038 |  |  |  | 100,555 |  |  |  | 5,629 |  |  |  | 123 |  |  |  | 2,234 |  |  |  | 213,162 |
Real estate – mortgage, farmland |  |  | 444 |  |  |  | — |  |  |  | 1,175 |  |  |  | 1,996 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,615 |
Consumer loans |  |  | 324 |  |  |  | 36 |  |  |  | 17,062 |  |  |  | 23,311 |  |  |  | 521 |  |  |  | 1 |  |  |  | 707 |  |  |  | 41,962 |
Total originated and purchased performing loans: |  |  | 293,680 |  |  |  | 10,240 |  |  |  | 293,863 |  |  |  | 361,303 |  |  |  | 41,574 |  |  |  | 3,221 |  |  |  | 15,999 |  |  |  | 1,019,880 |
Gross loans |  | $ | 293,680 |  |  | $ | 10,240 |  |  | $ | 293,903 |  |  | $ | 361,384 |  |  | $ | 41,695 |  |  | $ | 3,349 |  |  | $ | 16,714 |  |  | $ | 1,020,965 |
Less: deferred loan fees, net of costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,271 | )
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,016,694 |

X
- Definition Schedule of loans and leases receivable method of impairment evaluation. + References No definition available. + Details
Name: | brbs_ScheduleOfLoansAndLeasesReceivableMethodOfImpairmentEvaluationTableTextBlock
Namespace Prefix: | brbs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of purchased finance receivables recorded investments. + References No definition available. + Details
Name: | brbs_ScheduleOfPurchasedFinanceReceivablesRecordedInvestmentsTableTextBlock
Namespace Prefix: | brbs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of accounts, notes loans and financing receivable. + References No definition available. + Details
Name: | brbs_SummaryOfAccountsNotesLoansAndFinancingReceivableTableTextBlock
Namespace Prefix: | brbs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of changes in accretable yield on purchased credit impaired loans. + References No definition available. + Details
Name: | brbs_SummaryOfChangesInAccretableYieldOnPurchasedCreditImpairedLoansTableTextBlock
Namespace Prefix: | brbs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer. + References No definition available. + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=123577603&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=124255953&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=123577603&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=124267575&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=123577603&loc=d3e5111-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration