XML 59 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - Summary of Information Regarding Impaired Loans (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Impaired [Line Items]    
Recorded Investment $ 5 $ 67
Recorded Investment 12,073 8,041
Unpaid Principal 6 68
Principal Balance 12,364 8,405
Reserve 5 67
Average Investment 53 59
Average Investment 9,106 3,582
Interest Recognized 0 0
Interest Recognized 637 128
Recorded Investment 12,068 7,974
Principal Balance 12,358 8,337
Related Allowance 5 67
Average Investment 9,053 3,523
Interest Recognized 637 128
Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 6,352 5,840
Principal Balance 6,352 5,840
Average Investment 6,257 1,824
Interest Recognized 275 87
Commercial Land Development [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal 1,525  
Recorded Investment 1,525  
Average Investment 169 126
Interest Recognized 17  
Commercial Other [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 3,652 1,091
Principal Balance 3,789 1,091
Average Investment 1,983 488
Interest Recognized 89 23
Residential real estate and consumer First mortgage [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 0 62
Unpaid Principal 0 62
Reserve 0 62
Average Investment 48 43
Interest Recognized 0 0
Recorded Investment 517 1,016
Principal Balance 641 1,350
Average Investment 620 1,056
Interest Recognized 254 18
Consumer Home Equity and Lines of Credit [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 5 5
Unpaid Principal 6 6
Reserve 5 5
Average Investment 5 16
Recorded Investment 22 27
Principal Balance 51 56
Average Investment 24 $ 29
Interest Recognized $ 2