Off-Balance Sheet Commitments - Allowance for Loan Losses and Allowance for Off Balance Sheet Items (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Loss Contingencies [Line Items] | |||||
Balance at beginning of period | $ 2,885 | $ 1,100 | $ 2,397 | $ 1,439 | |
Adjusted balance at beginning of period | 2,885 | 1,100 | 2,062 | 1,439 | |
Provision expense (income) for credit losses | 3,462 | 233 | 4,285 | (106) | |
Balance at end of period | $ 6,347 | $ 1,333 | $ 6,347 | $ 1,333 | |
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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