XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Current Accounting Developments - Schedule of Impact of ASC 326 on Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses $ 5,220 $ 3,496   $ 2,240 $ 2,096 $ 1,916 $ 1,680
ASU 2016-13              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     $ 2,377        
ASU 2016-13 | Impact of ASC 326 Adoption              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     137        
Commercial - Purchase              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses 524 352   304      
Commercial - Purchase | ASU 2016-13              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     323        
Commercial - Purchase | ASU 2016-13 | Impact of ASC 326 Adoption              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     19        
Commercial - Refinance              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses 2,687 1,594   1,016      
Commercial - Refinance | ASU 2016-13              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     1,078        
Commercial - Refinance | ASU 2016-13 | Impact of ASC 326 Adoption              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     62        
Residential 1-4 Unit - Purchase              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses 403 250   148      
Residential 1-4 Unit - Purchase | ASU 2016-13              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     157        
Residential 1-4 Unit - Purchase | ASU 2016-13 | Impact of ASC 326 Adoption              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     9        
Residential 1-4 Unit - Refinance              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses $ 1,606 $ 1,300   $ 772      
Residential 1-4 Unit - Refinance | ASU 2016-13              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     819        
Residential 1-4 Unit - Refinance | ASU 2016-13 | Impact of ASC 326 Adoption              
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]              
Allowance for loan losses     $ 47