XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation and Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
branch
office
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
loan
branch
office
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Product Information [Line Items]          
Number of loan production offices | office 10   10    
Reclassification of securities held-to-maturity to securities available-for-sale $ 18,800   $ 18,777 $ 0  
Unrealized gain arising from the reclassification of securities held-to-maturity to securities available-for-sale 787 $ 0 $ 787 $ 0  
Modification term of loans modified due to COVID-19     6 months    
Loans held-for-investment 1,553,589   $ 1,553,589   $ 1,450,831
COVID-19 Loan Modification          
Product Information [Line Items]          
Aggregate carrying amount of loans modified due to COVID-19 484,036   $ 484,036    
Small Business Administration (SBA), CARES Act, Paycheck Protection Program          
Product Information [Line Items]          
SBA PP Loans Extended | loan     1,551    
Loans held-for-investment 133,700   $ 133,700    
Deferred loan origination fee 5,600   5,600    
Direct origination cost $ 1,100   $ 1,100    
California          
Product Information [Line Items]          
Number of full-service branches | branch 11   11    
New Jersey          
Product Information [Line Items]          
Number of full-service branches | branch 1   1