XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS, Troubled Debt Restructurings (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Loan
Sep. 30, 2019
USD ($)
Loan
Sep. 30, 2020
USD ($)
Loan
Sep. 30, 2019
USD ($)
Loan
Dec. 31, 2019
USD ($)
Troubled Debt Restructurings [Abstract]          
TDR's on Non-accrual $ 1,063,000   $ 1,063,000   $ 5,021,000
Other TDR's 403,000   403,000   3,020,000
Total TDR's 1,466,000   1,466,000   8,041,000
Specific reserves allocated to loans that have restructured terms 222,000   222,000   2,471,000
Provision for loan losses on restructured loans 287,000 $ 263,000 499,000 $ 413,000  
Commitments to lend additional amounts to borrowers 0 $ 0 0 $ 0  
New TDR's occurred during the period | Loan   0   0  
TDR's with payment defaults within 12 months after modification 0 $ 0 0 $ 0  
Residential Real Estate [Member]          
Troubled Debt Restructurings [Abstract]          
TDR's on Non-accrual 23,000   23,000   32,000
Other TDR's 204,000   204,000   157,000
Total TDR's $ 227,000   $ 227,000   189,000
New TDR's occurred during the period | Loan 1   1    
New TDR's occurred during the period $ 56,000   $ 56,000    
Multifamily Real Estate [Member]          
Troubled Debt Restructurings [Abstract]          
TDR's on Non-accrual         3,636,000
Other TDR's         0
Total TDR's         3,636,000
Commercial Real Estate [Member] | Owner Occupied [Member]          
Troubled Debt Restructurings [Abstract]          
TDR's on Non-accrual 0   0   1,162,000
Other TDR's 199,000   199,000   207,000
Total TDR's 199,000   199,000   1,369,000
Commercial Real Estate [Member] | Non-Owner Occupied [Member]          
Troubled Debt Restructurings [Abstract]          
TDR's on Non-accrual 856,000   856,000   0
Other TDR's 0   0   2,656,000
Total TDR's 856,000   856,000   2,656,000
Commercial and Industrial [Member]          
Troubled Debt Restructurings [Abstract]          
TDR's on Non-accrual 184,000   184,000   191,000
Other TDR's 0   0   0
Total TDR's $ 184,000   $ 184,000   $ 191,000