XML 74 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Loans Receivable, Net - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment and Based on Impairment Method Excluding PCI Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Allowance for loan losses:          
Balance at beginning of period $ 16,135 $ 16,691 $ 16,577 $ 15,721  
Provision (benefit) charged to operations 305 907 1,281 2,984  
Charge-offs (353) (891) (2,359) (2,708)  
Recoveries 549 114 1,137 824  
Balance at end of period 16,636 16,821 16,636 16,821  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 547   547   $ 0
Collectively evaluated for impairment 16,089   16,089   16,577
Total ending allowance balance 16,636   16,636   16,577
Loans:          
Loans individually evaluated for impairment 27,817   27,817   29,797
Loans collectively evaluated for impairment 6,049,035   6,049,035   5,550,015
Total loans 6,076,852   6,076,852   5,579,812
Commercial and Industrial          
Allowance for loan losses:          
Balance at beginning of period 1,639 2,080 1,609 1,801  
Provision (benefit) charged to operations (352) (520) (406) (238)  
Charge-offs 0 (146) 0 (202)  
Recoveries 49 28 133 81  
Balance at end of period 1,336 1,442 1,336 1,442  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 1,336   1,336   1,609
Total ending allowance balance 1,336   1,336   1,609
Loans:          
Loans individually evaluated for impairment 246   246   1,626
Loans collectively evaluated for impairment 405,724   405,724   303,368
Total loans 405,970   405,970   304,994
Commercial real estate – owner occupied          
Allowance for loan losses:          
Balance at beginning of period 2,868 2,340 2,277 3,175  
Provision (benefit) charged to operations 80 187 1,192 (734)  
Charge-offs (142) 0 (663) (91)  
Recoveries 114 1 114 178  
Balance at end of period 2,920 2,528 2,920 2,528  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 547   547   0
Collectively evaluated for impairment 2,373   2,373   2,277
Total ending allowance balance 2,920   2,920   2,277
Loans:          
Loans individually evaluated for impairment 6,152   6,152   5,395
Loans collectively evaluated for impairment 780,700   780,700   734,980
Total loans 786,852   786,852   740,375
Commercial Real Estate – Investor          
Allowance for loan losses:          
Balance at beginning of period 8,406 9,058 8,770 7,952  
Provision (benefit) charged to operations 711 661 26 2,706  
Charge-offs (57) (138) (143) (1,239)  
Recoveries 292 9 699 171  
Balance at end of period 9,352 9,590 9,352 9,590  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 9,352   9,352   8,770
Total ending allowance balance 9,352   9,352   8,770
Loans:          
Loans individually evaluated for impairment 7,975   7,975   9,738
Loans collectively evaluated for impairment 2,212,824   2,212,824   2,005,472
Total loans 2,220,799   2,220,799   2,015,210
Residential Real Estate          
Allowance for loan losses:          
Balance at beginning of period 1,966 2,126 2,413 1,804  
Provision (benefit) charged to operations 193 578 899 1,079  
Charge-offs (27) (535) (1,221) (936)  
Recoveries 39 57 80 279  
Balance at end of period 2,171 2,226 2,171 2,226  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 2,171   2,171   2,413
Total ending allowance balance 2,171   2,171   2,413
Loans:          
Loans individually evaluated for impairment 10,093   10,093   10,064
Loans collectively evaluated for impairment 2,223,933   2,223,933   2,034,222
Total loans 2,234,026   2,234,026   2,044,286
Consumer          
Allowance for loan losses:          
Balance at beginning of period 512 526 486 614  
Provision (benefit) charged to operations 10 57 185 41  
Charge-offs (127) (72) (332) (240)  
Recoveries 55 19 111 115  
Balance at end of period 450 530 450 530  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 450   450   486
Total ending allowance balance 450   450   486
Loans:          
Loans individually evaluated for impairment 3,351   3,351   2,974
Loans collectively evaluated for impairment 425,854   425,854   471,973
Total loans 429,205   429,205   474,947
Unallocated          
Allowance for loan losses:          
Balance at beginning of period 744 561 1,022 375  
Provision (benefit) charged to operations (337) (56) (615) 130  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 407 $ 505 407 $ 505  
Ending allowance balance attributed to loans:          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 407   407   1,022
Total ending allowance balance 407   407   1,022
Loans:          
Loans individually evaluated for impairment 0   0   0
Loans collectively evaluated for impairment 0   0   0
Total loans $ 0   $ 0   $ 0