XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Aging Analysis of Past Due and Nonaccrual Loans by Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due $ 14,430 $ 8,308
Loans receivable, nonaccrual status 6,195 2,994
Loans receivable, current 1,255,845 1,139,556
Loan receivable, current 1,268,874 1,162,366
Total loans 1,270,275 1,147,864
SBA loans held for sale 13,029 22,810
Total loans 1,283,304 1,170,674
30-59 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 6,544 2,705
60-89 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 1,145 2,549
90 days and still accruing    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 546 60
SBA loans held for investment    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 1,297 1,185
Loans receivable, nonaccrual status 1,297 632
Loan receivable, current 39,754 42,814
Total loans 41,051 43,999
SBA loans held for investment | 30-59 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 240
SBA loans held for investment | 60-89 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 313
SBA loans held for investment | 90 days and still accruing    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
SBA 504 loans    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Loans receivable, nonaccrual status 0 0
Loan receivable, current 29,530 21,871
Total loans 29,530 21,871
SBA 504 loans | 30-59 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
SBA 504 loans | 60-89 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
SBA 504 loans | 90 days and still accruing    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Commercial loans    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, nonaccrual status 1,000  
Total loans 697,075 628,865
Commercial loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 51 108
Loans receivable, nonaccrual status 15 25
Loan receivable, current 102,504 82,717
Total loans 102,555 82,825
Commercial loans | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 3,431 1,674
Loans receivable, nonaccrual status 1,219 43
Loan receivable, current 513,203 468,022
Total loans 516,634 469,696
Commercial loans | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Loans receivable, nonaccrual status 0 0
Loan receivable, current 48,356 54,473
Total loans 48,356 54,473
Commercial loans | 30-59 days past due | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 36 23
Commercial loans | 30-59 days past due | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 2,212 558
Commercial loans | 30-59 days past due | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Commercial loans | 60-89 days past due | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Commercial loans | 60-89 days past due | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 1,073
Commercial loans | 60-89 days past due | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Commercial loans | 90 days and still accruing | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 60
Commercial loans | 90 days and still accruing | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Commercial loans | 90 days and still accruing | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Residential mortgage loans    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 9,266 4,457
Loans receivable, nonaccrual status 3,536 1,669
Loan receivable, current 404,386 360,688
Total loans 413,652 365,145
Residential mortgage loans | 30-59 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 4,234 1,830
Residential mortgage loans | 60-89 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 950 958
Residential mortgage loans | 90 days and still accruing    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 546 0
Consumer loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 118,497 109,855
Consumer loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 3
Loans receivable, nonaccrual status 0 0
Loan receivable, current 58,794 54,035
Total loans 58,794 54,038
Consumer loans | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 385 881
Loans receivable, nonaccrual status 128 625
Loan receivable, current 59,318 54,936
Total loans 59,703 55,817
Consumer loans | 30-59 days past due | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 3
Consumer loans | 30-59 days past due | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 62 51
Consumer loans | 60-89 days past due | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Consumer loans | 60-89 days past due | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 195 205
Consumer loans | 90 days and still accruing | Other    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Consumer loans | 90 days and still accruing | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, past due 0 0
Small Business Administration    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, nonaccrual status 573  
Collateral Pledged | Small Business Administration    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, nonaccrual status $ 104 $ 27