Off-Balance Sheet Commitments - Allowance for Loan Losses and Allowance for Off Balance Sheet Items (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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| Loss Contingencies [Line Items] | |||||
| Balance at beginning of period | $ 6,347 | $ 1,333 | $ 2,397 | $ 1,439 | |
| Adjusted balance | 6,347 | 1,333 | 2,062 | 1,439 | |
| Provision expense (income) for credit losses | (658) | 209 | 3,627 | 103 | |
| Balance at end of period | $ 5,689 | $ 1,542 | $ 5,689 | $ 1,542 | |
| ASU 2016-13 | |||||
| Loss Contingencies [Line Items] | |||||
| Adjustment related to adoption of ASU 2016-13 | $ (335) | ||||
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- Definition Off balance sheet credit loss liability effect of new accounting principle in period of adoption. No definition available.
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- Definition Off balance sheet credit loss liability prior adoption. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss for off-balance sheet credit exposure. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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