XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Receivable and Allowance for Loan Losses (Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance $ 35,477 $ 25,534 $ 33,639 $ 23,734  
Allowance for loan losses: Charge-offs (304)   (361) (4)  
Allowance for loan losses: Recovery 4 8 34 312  
Allowance for loan losses: Provisions 2,295 3,300 4,160 4,800  
Allowance for loan losses: Ending balance: individually evaluated for impairment 6,969 3,401 6,969 3,401 $ 4,461
Allowance for loan losses: Ending balance: collectively evaluated for impairment 30,503 25,441 30,503 25,441 29,178
Allowance for loan losses: Ending Balance 37,472 28,842 37,472 28,842  
Loans receivables: Ending balance: individually evaluated for impairment 62,281 26,838 62,281 26,838 83,201
Loans receivables: Ending balance: collectively evaluated for impairment 2,289,165 2,349,418 2,289,165 2,349,418 2,246,817
Loans receivables: Ending balance 2,351,446 2,376,256 2,351,446 2,376,256 2,330,018
Residential [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance 2,837 3,131 3,293 2,722  
Allowance for loan losses: Charge-offs (3)   (60) (4)  
Allowance for loan losses: Recovery     27    
Allowance for loan losses: Provisions 77 (55) (349) 358  
Allowance for loan losses: Ending balance: individually evaluated for impairment 282 398 282 398 416
Allowance for loan losses: Ending balance: collectively evaluated for impairment 2,629 2,678 2,629 2,678 2,877
Allowance for loan losses: Ending Balance 2,911 3,076 2,911 3,076  
Loans receivables: Ending balance: individually evaluated for impairment 5,216 8,233 5,216 8,233 7,281
Loans receivables: Ending balance: collectively evaluated for impairment 224,149 239,238 224,149 239,238 237,088
Loans receivables: Ending balance 229,365 247,471 229,365 247,471 244,369
Commercial & Multi-family [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance 23,119 14,949 21,772 15,372  
Allowance for loan losses: Provisions 1,319 1,993 2,666 1,570  
Allowance for loan losses: Ending balance: individually evaluated for impairment 1,486 318 1,486 318 378
Allowance for loan losses: Ending balance: collectively evaluated for impairment 22,952 16,624 22,952 16,624 21,394
Allowance for loan losses: Ending Balance 24,438 16,942 24,438 16,942  
Loans receivables: Ending balance: individually evaluated for impairment 42,013 9,725 42,013 9,725 61,854
Loans receivables: Ending balance: collectively evaluated for impairment 1,672,835 1,634,229 1,672,835 1,634,229 1,628,982
Loans receivables: Ending balance 1,714,848 1,643,954 1,714,848 1,643,954 1,690,836
Construction [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance 2,002 1,105 1,977 1,244  
Allowance for loan losses: Provisions 339 229 364 90  
Allowance for loan losses: Ending balance: individually evaluated for impairment 150   150    
Allowance for loan losses: Ending balance: collectively evaluated for impairment 2,191 1,334 2,191 1,334 1,977
Allowance for loan losses: Ending Balance 2,341 1,334 2,341 1,334  
Loans receivables: Ending balance: individually evaluated for impairment 2,787   2,787    
Loans receivables: Ending balance: collectively evaluated for impairment 178,525 111,463 178,525 111,463 155,967
Loans receivables: Ending balance 181,312 111,463 181,312 111,463 155,967
Commercial Business [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance 6,581 3,957 6,306 3,790  
Allowance for loan losses: Charge-offs (103)   (103)    
Allowance for loan losses: Recovery 1   1 302  
Allowance for loan losses: Provisions 373 354 648 219  
Allowance for loan losses: Ending balance: individually evaluated for impairment 5,033 2,665 5,033 2,665 3,640
Allowance for loan losses: Ending balance: collectively evaluated for impairment 1,819 1,646 1,819 1,646 2,666
Allowance for loan losses: Ending Balance 6,852 4,311 6,852 4,311  
Loans receivables: Ending balance: individually evaluated for impairment 10,982 7,255 10,982 7,255 12,492
Loans receivables: Ending balance: collectively evaluated for impairment 161,147 302,029 161,147 302,029 171,865
Loans receivables: Ending balance 172,129 309,284 172,129 309,284 184,357
Home Equity [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance 293 625 286 333  
Allowance for loan losses: Recovery 3 4 6 6  
Allowance for loan losses: Provisions (2) 55 2 345  
Allowance for loan losses: Ending balance: individually evaluated for impairment 18 20 18 20 27
Allowance for loan losses: Ending balance: collectively evaluated for impairment 276 664 276 664 259
Allowance for loan losses: Ending Balance 294 684 294 684  
Loans receivables: Ending balance: individually evaluated for impairment 1,283 1,625 1,283 1,625 1,574
Loans receivables: Ending balance: collectively evaluated for impairment 52,050 61,856 52,050 61,856 52,093
Loans receivables: Ending balance 53,333 63,481 53,333 63,481 53,667
Consumer [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance   5      
Allowance for loan losses: Charge-offs (198)   (198)    
Allowance for loan losses: Recovery   4   4  
Allowance for loan losses: Provisions 201 (3) 201 2  
Allowance for loan losses: Ending balance: collectively evaluated for impairment 3 6 3 6  
Allowance for loan losses: Ending Balance 3 6 3 6  
Loans receivables: Ending balance: collectively evaluated for impairment 459 603 459 603 822
Loans receivables: Ending balance 459 603 459 603 822
Unallocated [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for loan losses: Beginning Balance 645 1,762 5 273  
Allowance for loan losses: Provisions (12) 727 628 2,216  
Allowance for loan losses: Ending balance: collectively evaluated for impairment 633 2,489 633 2,489 $ 5
Allowance for loan losses: Ending Balance $ 633 $ 2,489 $ 633 $ 2,489