XML 91 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses, Allowance for Losses on Lending-Related Commitments and Impaired Loans (Summary of the Post-Modification Balance of Loans Restructured) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
contracts
Dec. 31, 2017
USD ($)
contracts
Dec. 31, 2016
USD ($)
contracts
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 71 21 21
Total Balance | $ $ 29,243 $ 24,325 $ 12,897
Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 67 12 19
Total Balance | $ $ 11,132 $ 4,265 $ 12,656
Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 28 9 9
Total Balance | $ $ 2,874 $ 4,915 $ 8,046
Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 3 7 2
Total Balance | $ $ 17,872 $ 17,719 $ 470
Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 1 1
Total Balance | $ $ 239 $ 69 $ 275
Commercial | Commercial, industrial and other      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 4 5 3
Total Balance | $ $ 13,441 $ 3,775 $ 345
Commercial | Commercial, industrial and other | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 3 1 3
Total Balance | $ $ 691 $ 95 $ 345
Commercial | Commercial, industrial and other | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 1 0
Total Balance | $ $ 0 $ 2,272 $ 0
Commercial | Commercial, industrial and other | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 3 0
Total Balance | $ $ 12,750 $ 1,408 $ 0
Commercial | Commercial, industrial and other | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 1
Total Balance | $ $ 0 $ 0 $ 275
Commercial | Franchise      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 3 3 0
Total Balance | $ $ 5,157 $ 16,256 $ 0
Commercial | Franchise | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 0
Total Balance | $ $ 35 $ 0 $ 0
Commercial | Franchise | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Franchise | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 2 3 0
Total Balance | $ $ 5,122 $ 16,256 $ 0
Commercial | Franchise | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Asset-based lending      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 0
Total Balance | $ $ 130 $ 0 $ 0
Commercial | Asset-based lending | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 0
Total Balance | $ $ 130 $ 0 $ 0
Commercial | Asset-based lending | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Asset-based lending | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Asset-based lending | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Leases      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 2
Total Balance | $ $ 239 $ 0 $ 2,949
Commercial | Leases | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 2
Total Balance | $ $ 239 $ 0 $ 2,949
Commercial | Leases | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Leases | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial | Leases | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Office      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 1
Total Balance | $ $ 59 $ 0 $ 450
Commercial real estate | Office | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 1
Total Balance | $ $ 59 $ 0 $ 450
Commercial real estate | Office | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Office | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Office | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Industrial      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 6
Total Balance | $ $ 0 $ 0 $ 7,921
Commercial real estate | Industrial | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 6
Total Balance | $ $ 0 $ 0 $ 7,921
Commercial real estate | Industrial | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 3
Total Balance | $ $ 0 $ 0 $ 7,196
Commercial real estate | Industrial | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Industrial | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Mixed use and other      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 2 1 2
Total Balance | $ $ 455 $ 1,245 $ 150
Commercial real estate | Mixed use and other | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 2 1 2
Total Balance | $ $ 455 $ 1,245 $ 150
Commercial real estate | Mixed use and other | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 0 0
Total Balance | $ $ 85 $ 0 $ 0
Commercial real estate | Mixed use and other | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Commercial real estate | Mixed use and other | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 0 0
Total Balance | $ $ 0 $ 0 $ 0
Residential real estate and other      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 59 12 7
Total Balance | $ $ 9,762 $ 3,049 $ 1,082
Residential real estate and other | Extension at Below Market Terms      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 58 10 5
Total Balance | $ $ 9,523 $ 2,925 $ 841
Residential real estate and other | Reduction of Interest Rate      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 27 8 6
Total Balance | $ $ 2,789 $ 2,643 $ 850
Residential real estate and other | Modification To Interest Only Payments      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 0 1 2
Total Balance | $ $ 0 $ 55 $ 470
Residential real estate and other | Forgiveness of Debt      
Financing Receivables, Modifications [Line Items]      
Total Count | contracts 1 1 0
Total Balance | $ $ 239 $ 69 $ 0