XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses on Loans - Schedule of Aging Analysis of Recorded Investment in Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable $ 1,692,485 $ 1,678,292
Accrued interest receivable 6,400 6,400
Commercial Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 833,615 842,208
SBA—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 225,719 221,340
SBA—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 13,275 13,377
C&I    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 117,841 116,951
Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 500,635 482,949
Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 1,400 1,467
Total Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 8,285 4,933
Total Past Due | Commercial Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
Total Past Due | SBA—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 1,930 374
Total Past Due | SBA—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 786 547
Total Past Due | C&I    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 441
Total Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 5,569 3,571
Total Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 5,752 2,023
30-59 Days Past Due | Commercial Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due | SBA—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 430 199
30-59 Days Past Due | SBA—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 95 117
30-59 Days Past Due | C&I    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
30-59 Days Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 5,227 1,707
30-59 Days Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 1,746
60-89 Days Past Due | Commercial Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due | SBA—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 175
60-89 Days Past Due | SBA—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 49
60-89 Days Past Due | C&I    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
60-89 Days Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 1,522
60-89 Days Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
> 90 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 2,533 1,164
> 90 Days Past Due | Commercial Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
> 90 Days Past Due | SBA—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 1,500 0
> 90 Days Past Due | SBA—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 691 381
> 90 Days Past Due | C&I    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 441
> 90 Days Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 342 342
> 90 Days Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 0 0
Loans Not Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 1,675,915 1,668,426
Loans Not Past Due | Commercial Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 833,615 842,208
Loans Not Past Due | SBA—real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 221,859 220,592
Loans Not Past Due | SBA—non-real estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 11,703 12,283
Loans Not Past Due | C&I    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 117,841 116,069
Loans Not Past Due | Home mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable 489,497 475,807
Loans Not Past Due | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Gross loans receivable $ 1,400 $ 1,467