XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Asset Quality - Schedule of Loans Impaired (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Unpaid Principal Balance    
With no related allowance recorded: $ 4,422 $ 4,407
With allowance recorded: 11,387 10,150
Total impaired loans 15,809 14,557
Recorded Investment    
With no related allowance recorded: 3,963 3,997
With allowance recorded: 11,157 8,745
Total impaired loans 15,120 12,742
Related Allowance 2,864 3,288
Average Recorded Investment    
With no related allowance recorded: 3,887 7,611
With allowance recorded: 8,877 9,326
Total impaired loans 12,764 16,937
Real estate | Commercial real estate    
Unpaid Principal Balance    
With no related allowance recorded: 1,469 1,560
With allowance recorded: 2,399 1,263
Recorded Investment    
With no related allowance recorded: 1,438 1,537
With allowance recorded: 2,201 1,102
Related Allowance 279 260
Average Recorded Investment    
With no related allowance recorded: 1,414 2,647
With allowance recorded: 1,368 1,076
Real estate | One-to-four family residential    
Unpaid Principal Balance    
With no related allowance recorded: 1,120 1,040
With allowance recorded: 280 216
Recorded Investment    
With no related allowance recorded: 1,060 984
With allowance recorded: 273 209
Related Allowance 41 31
Average Recorded Investment    
With no related allowance recorded: 1,027 1,194
With allowance recorded: 218 339
Real estate | Construction and development    
Unpaid Principal Balance    
With no related allowance recorded: 0 0
With allowance recorded: 0 51
Recorded Investment    
With no related allowance recorded: 0 0
With allowance recorded: 0 38
Related Allowance 0 10
Average Recorded Investment    
With no related allowance recorded: 0 76
With allowance recorded: 10 89
Commercial and industrial    
Unpaid Principal Balance    
With no related allowance recorded: 1,831 1,805
With allowance recorded: 8,594 8,544
Recorded Investment    
With no related allowance recorded: 1,463 1,474
With allowance recorded: 8,571 7,323
Related Allowance 2,432 2,916
Average Recorded Investment    
With no related allowance recorded: 1,444 3,685
With allowance recorded: 7,179 7,746
SBA PPP, net of deferred income    
Unpaid Principal Balance    
With no related allowance recorded: 0 0
With allowance recorded: 0 0
Recorded Investment    
With no related allowance recorded: 0 0
With allowance recorded: 0 0
Related Allowance 0 0
Average Recorded Investment    
With no related allowance recorded: 0 0
With allowance recorded: 0 0
Tax-exempt    
Unpaid Principal Balance    
With no related allowance recorded: 0 0
With allowance recorded: 0 0
Recorded Investment    
With no related allowance recorded: 0 0
With allowance recorded: 0 0
Related Allowance 0 0
Average Recorded Investment    
With no related allowance recorded: 0 0
With allowance recorded: 0 0
Consumer    
Unpaid Principal Balance    
With no related allowance recorded: 2 2
With allowance recorded: 114 76
Recorded Investment    
With no related allowance recorded: 2 2
With allowance recorded: 112 73
Related Allowance 112 71
Average Recorded Investment    
With no related allowance recorded: 2 9
With allowance recorded: $ 102 $ 76