LOANS (Analysis of Allowance For Loan Losses By Portfolio Segment) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Allowance For Loan Losses | |||
Balance, beginning of year | $ 30,663us-gaap_LoansAndLeasesReceivableAllowance | $ 26,258us-gaap_LoansAndLeasesReceivableAllowance | $ 22,030us-gaap_LoansAndLeasesReceivableAllowance |
Charge-offs | (5,771)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs | (9,012)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs | (5,755)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs |
Recoveries | 478us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts | 409us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts | 883us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts |
Provision | 10,259us-gaap_ProvisionForLoanLossesExpensed | 13,008us-gaap_ProvisionForLoanLossesExpensed | 9,100us-gaap_ProvisionForLoanLossesExpensed |
Balance, end of year | 35,629us-gaap_LoansAndLeasesReceivableAllowance | 30,663us-gaap_LoansAndLeasesReceivableAllowance | 26,258us-gaap_LoansAndLeasesReceivableAllowance |
Individually Evaluated for Impairment | 5,094us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 | 6,270us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 | |
Collectively Evaluated for Impairment | 30,535us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment | 24,393us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment | |
Ending Balance | 3,359,858us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 2,858,868us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | |
Individually Evaluated for Impairment | 26,725us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment | 31,966us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment | |
Collectively Evaluated for Impairment | 3,333,133us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment | 2,826,902us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment | |
Commercial Financial and Agricultural Financing Receivable [Member] | |||
Allowance For Loan Losses | |||
Balance, beginning of year |
13,576us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
11,061us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Charge-offs |
(2,311)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
(1,932)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Recoveries |
48us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
66us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Provision |
4,766us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
4,381us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Balance, end of year |
16,079us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
13,576us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Individually Evaluated for Impairment |
1,344us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
1,992us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Collectively Evaluated for Impairment |
14,735us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
11,584us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
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Ending Balance |
1,495,092us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
1,278,649us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Individually Evaluated for Impairment |
10,350us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
3,827us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
|
Collectively Evaluated for Impairment |
1,484,742us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
1,274,822us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_CommercialFinancialAndAgriculturalFinancingReceivableMember |
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Commercial Real Estate Construction Financing Receivable [Member] | |||
Allowance For Loan Losses | |||
Balance, beginning of year |
6,078us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
6,907us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
|
Charge-offs |
(1,267)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
(4,829)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
|
Recoveries |
322us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
296us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
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Provision |
1,262us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
3,704us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
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Balance, end of year |
6,395us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
6,078us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
|
Individually Evaluated for Impairment |
1,448us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
1,597us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
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Collectively Evaluated for Impairment |
4,947us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
4,481us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
|
Ending Balance |
208,769us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
151,868us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
|
Individually Evaluated for Impairment |
5,680us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
9,238us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
|
Collectively Evaluated for Impairment |
203,089us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
142,630us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstateConstructionFinancingReceivableMember |
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Residential Real Estate Mortgage Loans [Member] | |||
Allowance For Loan Losses | |||
Balance, beginning of year |
10,065us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
7,964us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Charge-offs |
(1,965)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
(2,041)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Recoveries |
74us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
36us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
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Provision |
3,938us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
4,106us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
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Balance, end of year |
12,112us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
10,065us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Individually Evaluated for Impairment |
1,636us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
1,982us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Collectively Evaluated for Impairment |
10,476us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
8,083us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Ending Balance |
1,598,735us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
1,380,389us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Individually Evaluated for Impairment |
10,029us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
18,202us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
|
Collectively Evaluated for Impairment |
1,588,706us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
1,362,187us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = sfbs_ResidentialRealEstateMortgageLoansMember |
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Consumer Portfolio Segment [Member] | |||
Allowance For Loan Losses | |||
Balance, beginning of year |
944us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
326us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
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Charge-offs |
(228)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
(210)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
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Recoveries |
34us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
11us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
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Provision |
293us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
817us-gaap_ProvisionForLoanLossesExpensed / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
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Balance, end of year |
1,043us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
944us-gaap_LoansAndLeasesReceivableAllowance / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
|
Individually Evaluated for Impairment |
666us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
699us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
|
Collectively Evaluated for Impairment |
377us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
245us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
|
Ending Balance |
57,262us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
47,962us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
|
Individually Evaluated for Impairment |
666us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
699us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
|
Collectively Evaluated for Impairment |
$ 56,596us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
$ 47,263us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
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- Definition
Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The balance of financing receivables that were collectively evaluated for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The balance of financing receivables that were individually evaluated for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of expense related to loss from loan transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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