XML 103 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Credit Losses - TDR Accrual Status (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Troubled debt restructurings (TDRs)    
Recorded carrying value modified loans classified as TDR $ 31,155 $ 25,259
Allowance for loan losses on loans classified as TDRs 2,672 3,340
Carrying value of modified loans classified as TDRs    
Carrying value of modified loans classified as TDRs on accrual status 8,526 7,195
Carrying value of modified loans classified as TDRs on non-accrual status 22,629 18,064
Total carrying value of modified loans classified as TDRs 31,155 25,259
SBC    
Troubled debt restructurings (TDRs)    
Recorded carrying value modified loans classified as TDR 11,504 7,327
Allowance for loan losses on loans classified as TDRs 46 17
Carrying value of modified loans classified as TDRs    
Carrying value of modified loans classified as TDRs on accrual status 284 307
Carrying value of modified loans classified as TDRs on non-accrual status 11,220 7,020
Total carrying value of modified loans classified as TDRs 11,504 7,327
SBA    
Troubled debt restructurings (TDRs)    
Recorded carrying value modified loans classified as TDR 19,651 17,932
Allowance for loan losses on loans classified as TDRs 2,626 3,323
Carrying value of modified loans classified as TDRs    
Carrying value of modified loans classified as TDRs on accrual status 8,242 6,888
Carrying value of modified loans classified as TDRs on non-accrual status 11,409 11,044
Total carrying value of modified loans classified as TDRs $ 19,651 $ 17,932