XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Loan Losses - Internal Risk Rating Summary (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI $ 1,676,729 $ 1,415,362 $ 1,448,326
Total Loans 1,699,871 1,454,801  
SBA PPP      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 143,000    
Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 1,385,849 1,141,114 1,127,792
Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 591,561 523,891  
Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 486,980 423,122  
Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 100,005 112,126  
Commercial and non-residential real estate | SBA PPP      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 207,303 81,975  
Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 255,935 240,264 279,626
Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 24,833 30,828 37,383
Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 10,112 3,156 $ 3,525
Purchased credit impaired loans      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 23,142 39,439  
Purchased credit impaired loans | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 13,860 21,008  
Purchased credit impaired loans | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 11,226 17,604  
Purchased credit impaired loans | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2,259 1,269  
Purchased credit impaired loans | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 375 2,135  
Purchased credit impaired loans | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 8,851 16,943  
Purchased credit impaired loans | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 431 1,488  
Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 1,560,965 1,285,163  
Pass | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 1,280,794 1,015,512  
Pass | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 558,052 496,222  
Pass | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 428,548 356,544  
Pass | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 86,891 80,771  
Pass | Commercial and non-residential real estate | SBA PPP      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 207,303 81,975  
Pass | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 245,794 236,250  
Pass | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 24,289 30,277  
Pass | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 10,088 3,124  
Pass | Purchased credit impaired loans      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 14,650 31,558  
Pass | Purchased credit impaired loans | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 7,562 15,145  
Pass | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 6,828 12,263  
Pass | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 594 982  
Pass | Purchased credit impaired loans | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 140 1,900  
Pass | Purchased credit impaired loans | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 6,659 15,157  
Pass | Purchased credit impaired loans | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 429 1,256  
Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 52,323 67,935  
Special Mention | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 51,003 66,574  
Special Mention | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 18,893 9,529  
Special Mention | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 24,495 32,044  
Special Mention | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 7,615 25,001  
Special Mention | Commercial and non-residential real estate | SBA PPP      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 0 0  
Special Mention | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 920 948  
Special Mention | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 379 381  
Special Mention | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 21 32  
Special Mention | Purchased credit impaired loans      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 703 139  
Special Mention | Purchased credit impaired loans | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 616 139  
Special Mention | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 614 136  
Special Mention | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2 3  
Special Mention | Purchased credit impaired loans | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Special Mention | Purchased credit impaired loans | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 87 0  
Special Mention | Purchased credit impaired loans | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 60,514 58,270  
Substandard | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 51,775 55,230  
Substandard | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 13,679 17,045  
Substandard | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 33,781 34,001  
Substandard | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 4,315 4,184  
Substandard | Commercial and non-residential real estate | SBA PPP      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 0 0  
Substandard | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 8,666 2,896  
Substandard | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 70 144  
Substandard | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 3 0  
Substandard | Purchased credit impaired loans      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,556 2,273  
Substandard | Purchased credit impaired loans | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 426 608  
Substandard | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 426 345  
Substandard | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 263  
Substandard | Purchased credit impaired loans | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Substandard | Purchased credit impaired loans | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,130 1,665  
Substandard | Purchased credit impaired loans | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 0 0  
Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 2,927 3,994  
Doubtful | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 2,277 3,798  
Doubtful | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 937 1,095  
Doubtful | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 156 533  
Doubtful | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 1,184 2,170  
Doubtful | Commercial and non-residential real estate | SBA PPP      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 0 0  
Doubtful | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 555 170  
Doubtful | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 95 26  
Doubtful | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans, excluding PCI 0 0  
Doubtful | Purchased credit impaired loans      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 6,233 5,469  
Doubtful | Purchased credit impaired loans | Commercial and non-residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 5,256 5,116  
Doubtful | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 3,358 4,860  
Doubtful | Purchased credit impaired loans | Commercial and non-residential real estate | Commercial real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,663 21  
Doubtful | Purchased credit impaired loans | Commercial and non-residential real estate | Acquisition and development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 235 235  
Doubtful | Purchased credit impaired loans | Residential real estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 975 121  
Doubtful | Purchased credit impaired loans | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 2 $ 232