XML 72 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Additional information (Details)
3 Months Ended 6 Months Ended
Mar. 27, 2020
USD ($)
item
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
LOANS            
Loans, net of unearned income   $ 992,712,000   $ 992,712,000   $ 972,095,000
Real estate-construction loans, percentage   5.80%   5.80%   7.00%
Loan balances net of unearned income   $ 1,274,000   $ 1,274,000   $ 1,202,000
Unrecognized fee income from the PPP loans originations   783,000   783,000   755,000
Fee Income from Loans   10,283,000 $ 10,448,000 20,610,000 $ 20,780,000  
Paycheck Protection Program (PPP)            
LOANS            
Loans, net of unearned income   48,098,000   48,098,000   $ 58,344,000
Unrecognized fee income from the PPP loans originations   783,000   $ 783,000    
Number of times of average monthly payroll costs | item 2.5          
Loan amount $ 10,000,000.0          
Interest rate 1.00%          
Percentage of guarantee by SBA 100.00%          
Number of loans       348    
Fee Income from Loans   $ 765,000   $ 1,700,000    
Paycheck Protection Program (PPP) | originated prior to June 5, 2020            
LOANS            
Loan term 2 years          
Paycheck Protection Program (PPP) | originated after June 5, 2020            
LOANS            
Loan term 5 years          
Paycheck Protection Program (PPP) | Minimum            
LOANS            
Percentage of loan proceeds used for payroll expenses 60.00%