XML 125 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquired Loans - Components of the Allowance for Loan Losses on Acquired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for Loan and Lease Losses [Roll Forward]      
Balance at beginning of period $ 1,231 $ 4,079 $ 11,397
Transfers [1] 0 (1,554) 0
Provision for loan losses, acquired loans 42 (1,005) (7,395)
Net (charge-offs) recoveries (458) (289) 77
Balance at end of period $ 815 $ 1,231 $ 4,079
[1] The allowance for loan losses balance related to the remaining loans acquired in the Bay Bank, Heritage and Reliance acquisitions, which were transferred from acquired impaired loans to LHFI during 2018.