XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans (Acquired and Non-Acquired Loans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Loans and Leases Receivable Disclosure [Line Items]    
Gross loans $ 1,606,219 $ 1,614,595
Net deferred costs (fees) $ (1,011) $ (1,096)
Deferred loan fees and premiums (as a percent) (0.06%) (0.07%)
Total loans, net of deferred costs $ 1,605,208 $ 1,613,499
U.S. SBA PPP loans    
Loans and Leases Receivable Disclosure [Line Items]    
Gross loans $ 27,276 $ 110,320
Percentage status of loan in portfolio 1.70% 89.39%
PCI Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Percentage status of loan in portfolio 0.05% 0.10%
County First Acquisition    
Loans and Leases Receivable Disclosure [Line Items]    
Gross loans $ 42,182 $ 60,977
Percentage status of loan in portfolio 2.63% 3.78%
County First Acquisition | PCI Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Gross loans $ 1,116 $ 1,978
Percentage status of loan in portfolio 0.07% 0.12%
County First Acquisition | All Other Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Gross loans $ 41,066 $ 58,999
Percentage status of loan in portfolio 2.56% 3.66%
Non Acquired    
Loans and Leases Receivable Disclosure [Line Items]    
Gross loans $ 1,536,761 $ 1,443,298
Percentage status of loan in portfolio 95.67% 6.83%