XML 49 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans Receivable - Past Due Loans (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 25,393,000 $ 14,113,000
Current 3,721,932,000 3,611,631,000
Gross Loan and Lease Receivable excluding PCI Loans 3,747,325,000 3,625,744,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 18,113,000 24,907,000
Loans and Leases Receivable, Gross 3,765,438,000 3,650,651,000
90 Days or More and Still Accruing 0 0
30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 15,970,000 10,087,000
90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9,423,000 4,026,000
Commercial business    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 21,060,000 10,428,000
Current 2,916,203,000 2,909,748,000
Gross Loan and Lease Receivable excluding PCI Loans 2,937,263,000 2,920,176,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 12,772,000 17,707,000
Loans and Leases Receivable, Gross 2,950,035,000 2,937,883,000
Commercial business | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 11,637,000 6,636,000
Commercial business | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9,423,000 3,792,000
Commercial business | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 17,250,000 4,992,000
Current 832,217,000 845,181,000
Gross Loan and Lease Receivable excluding PCI Loans 849,467,000 850,173,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 2,367,000 3,433,000
Loans and Leases Receivable, Gross 851,834,000 853,606,000
Commercial business | Commercial and industrial | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 10,476,000 2,711,000
Commercial business | Commercial and industrial | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6,774,000 2,281,000
Commercial business | Owner-occupied commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,413,000 921,000
Current 800,282,000 771,678,000
Gross Loan and Lease Receivable excluding PCI Loans 801,695,000 772,599,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 4,914,000 7,215,000
Loans and Leases Receivable, Gross 806,609,000 779,814,000
Commercial business | Owner-occupied commercial real estate | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 607,000 513,000
Commercial business | Owner-occupied commercial real estate | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 806,000 408,000
Commercial business | Non-owner occupied commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,397,000 4,515,000
Current 1,283,704,000 1,292,889,000
Gross Loan and Lease Receivable excluding PCI Loans 1,286,101,000 1,297,404,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 5,491,000 7,059,000
Loans and Leases Receivable, Gross 1,291,592,000 1,304,463,000
Commercial business | Non-owner occupied commercial real estate | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 554,000 3,412,000
Commercial business | Non-owner occupied commercial real estate | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,843,000 1,103,000
One-to-four family residential    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 797,000 227,000
Current 127,712,000 98,221,000
Gross Loan and Lease Receivable excluding PCI Loans 128,509,000 98,448,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 3,579,000 3,315,000
Loans and Leases Receivable, Gross 132,088,000 101,763,000
One-to-four family residential | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 797,000 227,000
One-to-four family residential | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Real estate construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,516,000 899,000
Current 275,171,000 214,138,000
Gross Loan and Lease Receivable excluding PCI Loans 276,687,000 215,037,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 0 423,000
Loans and Leases Receivable, Gross 276,687,000 215,460,000
Real estate construction and land development | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,516,000 665,000
Real estate construction and land development | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 234,000
Real estate construction and land development | One-to-four family residential    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,516,000 899,000
Current 103,394,000 101,451,000
Gross Loan and Lease Receivable excluding PCI Loans 104,910,000 102,350,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 0 380,000
Loans and Leases Receivable, Gross 104,910,000 102,730,000
Real estate construction and land development | One-to-four family residential | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,516,000 665,000
Real estate construction and land development | One-to-four family residential | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 234,000
Real estate construction and land development | Five or more family residential and commercial properties    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Current 171,777,000 112,687,000
Gross Loan and Lease Receivable excluding PCI Loans 171,777,000 112,687,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 0 43,000
Loans and Leases Receivable, Gross 171,777,000 112,730,000
Real estate construction and land development | Five or more family residential and commercial properties | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Real estate construction and land development | Five or more family residential and commercial properties | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,020,000 2,559,000
Current 402,846,000 389,524,000
Gross Loan and Lease Receivable excluding PCI Loans 404,866,000 392,083,000
Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment 1,762,000 3,462,000
Loans and Leases Receivable, Gross 406,628,000 395,545,000
Consumer | 30-89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,020,000 2,559,000
Consumer | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 0 $ 0