XML 73 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Allowance for Loan Losses - Summary of Performance Status of Loan (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 1,229,838 $ 1,160,855
Percentage of Nonperforming to Total 5.06% 5.38%
Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 1,167,664 $ 1,098,362
Non - Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans [1] 62,174 62,493
Recreation [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 792,686 $ 713,332
Percentage of Nonperforming to Total 0.96% 1.16%
Recreation [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 785,047 $ 705,070
Recreation [Member] | Non - Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans 7,639 8,262
Home Improvement [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 334,033 $ 247,324
Percentage of Nonperforming to Total 0.05% 0.07%
Home Improvement [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 333,862 $ 247,139
Home Improvement [Member] | Non - Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans 171 185
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 65,327 $ 69,767
Percentage of Nonperforming to Total 25.40% 17.00%
Commercial [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 48,731 $ 57,905
Commercial [Member] | Non - Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans 16,596 11,862
Medallion [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 37,768 $ 130,432
Percentage of Nonperforming to Total 100.00% 32.34%
Medallion [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans   $ 88,248
Medallion [Member] | Non - Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 37,768 [2] $ 42,184
Strategic Partnership [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 24  
Percentage of Nonperforming to Total 0.00%  
Strategic Partnership [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Status of loans $ 24  
[1] Includes $408 and $36,009 of TDRs as of December 31, 2020 and 2019, which are accruing and paying currently, but which are considered nonperforming loans under GAAP.
[2]

Includes medallion loan premiums of $1,615 as of December 31, 2020.