XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan and Lease Losses - Schedule of composition of loan portfolio (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 1,278,981   $ 1,126,339      
Deferred fee (income) costs, net 1,871   4,783      
Allowance for loan and lease losses (17,485) $ (18,166) (13,611) $ (12,086) $ (11,474) $ (13,506)
Loans, net $ 1,263,367   $ 1,117,511      
Percentage of loan portfolio 100.00%   100.00%      
Commercial loans            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 614,737   $ 409,420      
Allowance for loan and lease losses $ (10,932) (11,487) $ (8,883) (7,520) (6,809) (8,071)
Percentage of loan portfolio 48.10%   36.20%      
Commercial real estate loans – owner occupied            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 195,586   $ 219,483      
Percentage of loan portfolio 15.30%   19.50%      
Commercial real estate loans – all other            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 199,911   $ 208,283      
Percentage of loan portfolio 15.60%   18.50%      
Residential mortgage loans – multi-family            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 161,947   $ 176,523      
Percentage of loan portfolio 12.70%   15.70%      
Residential mortgage loans – single family            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 13,764   $ 18,782      
Percentage of loan portfolio 1.10%   1.70%      
Construction and land development loans            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 9,300   $ 2,981      
Allowance for loan and lease losses $ (114) $ (77) $ (34) $ (83) $ (119) $ (426)
Percentage of loan portfolio 0.70%   0.30%      
Consumer loans            
Accounts, Notes, Loans and Financing Receivable            
Gross loans $ 83,736   $ 90,867      
Percentage of loan portfolio 6.50%   8.10%