XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - Loans Held-For-Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment $ 1,553,589   $ 1,450,831      
Allowance for loan losses (20,248) $ (16,674) (14,380) $ (13,328) $ (13,137) $ (13,167)
Net loans held-for-investment 1,533,341   1,436,451      
Related party loans outstanding 3,900   3,800      
Real Estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 1,180,439   1,187,061      
Allowance for loan losses (15,545) (11,948) (9,854) (9,711) (9,324) (9,104)
Real Estate | Commercial property            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 813,409   803,014      
Real Estate | Residential property            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 223,923   235,046      
Real Estate | SBA property            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 122,675   129,837      
Real Estate | Construction            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 20,432   19,164      
Commercial and Industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 351,600   240,480      
Allowance for loan losses (4,337) (4,549) (4,354) (3,426) (3,608) (3,877)
Commercial and Industrial | Commercial term            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 98,936   103,380      
Commercial and Industrial | Commercial lines of credit            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 96,339   111,768      
Commercial and Industrial | SBA commercial term            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 22,650   25,332      
Commercial and Industrial | SBA PPP            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 133,675   0      
Other consumer loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held-for-investment 21,550   23,290      
Allowance for loan losses $ (366) $ (177) $ (172) $ (191) $ (205) $ (186)