XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Loan Losses - Schedule of Aging Analysis of Recorded Investment in Past Due Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable $ 1,314,019 $ 1,099,736
Accrued interest receivable 4,400 4,400
Commercial real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 701,450 651,684
SBA loans—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 220,099 136,224
SBA loans—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 55,759 75,151
Commercial and industrial ("C&I")    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 162,543 107,307
Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 173,303 128,212
Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 865 1,158
Total Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 2,605 599
Total Past Due | Commercial real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
Total Past Due | SBA loans—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 419 0
Total Past Due | SBA loans—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 1,293 0
Total Past Due | Commercial and industrial ("C&I")    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
Total Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 893 599
Total Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 76 0
30-59 Days Past Due | Commercial real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due | SBA loans—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due | SBA loans—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 76 0
30-59 Days Past Due | Commercial and industrial ("C&I")    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 336 0
60-89 Days Past Due | Commercial real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due | SBA loans—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due | SBA loans—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 336 0
60-89 Days Past Due | Commercial and industrial ("C&I")    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
90 or More Days Pass Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 2,193 599
90 or More Days Pass Due | Commercial real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
90 or More Days Pass Due | SBA loans—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 419 0
90 or More Days Pass Due | SBA loans—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 881 0
90 or More Days Pass Due | Commercial and industrial ("C&I")    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
90 or More Days Pass Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 893 599
90 or More Days Pass Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
Loans Not Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 1,311,414 1,099,137
Loans Not Past Due | Commercial real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 701,450 651,684
Loans Not Past Due | SBA loans—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 219,680 136,224
Loans Not Past Due | SBA loans—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 54,466 75,151
Loans Not Past Due | Commercial and industrial ("C&I")    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 162,543 107,307
Loans Not Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 172,410 127,613
Loans Not Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable $ 865 $ 1,158