XML 26 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Loans - Summary of Recorded Investment in Impaired Portfolio Loans by Category (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
loan
Sep. 30, 2019
USD ($)
loan
Sep. 30, 2018
loan
Dec. 31, 2018
USD ($)
Financing Receivable, Past Due [Line Items]        
Restructured, accruing   $ 3,300    
Non-Covered Loans        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   $ 15,569   $ 16,745
Financing Receivable, Modifications, Number of Contracts | loan 1 3 1  
Non-accrual   $ 15,430   16,520
Restructured, accruing   79   225
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   60    
Impaired Financing Receivable, Related Allowance   2,408   4,453
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   2,408   4,453
Non-Covered Loans | Commercial and industrial        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   $ 11,433   12,950
Financing Receivable, Modifications, Number of Contracts | loan 1 0 1  
Non-accrual   $ 11,409   12,805
Restructured, accruing   0   145
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   24    
Impaired Financing Receivable, Related Allowance   2,023   4,266
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   2,023   4,266
Non-Covered Loans | Commercial - investor owned        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   2,637   398
Non-accrual   2,637   398
Restructured, accruing   0   0
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   0    
Impaired Financing Receivable, Related Allowance   258   0
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   258   0
Non-Covered Loans | Commercial - owner occupied        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   $ 221   808
Financing Receivable, Modifications, Number of Contracts | loan   1 0  
Non-accrual   $ 221   808
Restructured, accruing   0   0
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   0    
Impaired Financing Receivable, Related Allowance   0   109
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   0   109
Non-Covered Loans | Construction and land development        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   0   0
Non-accrual   0   0
Restructured, accruing   0   0
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   0    
Impaired Financing Receivable, Related Allowance   0   0
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   0   0
Non-Covered Loans | Residential real estate        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   $ 1,267   2,277
Financing Receivable, Modifications, Number of Contracts | loan   2 0  
Non-accrual   $ 1,162   2,197
Restructured, accruing   79   80
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   26    
Impaired Financing Receivable, Related Allowance   116   52
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   116   52
Non-Covered Loans | Consumer and other        
Financing Receivable, Past Due [Line Items]        
Impaired Financing Receivable, Recorded Investment   11   312
Non-accrual   1   312
Restructured, accruing   0   0
Impaired Financing Receivables, Recorded Investment, 90 Days Past Due and Still Accruing   10    
Impaired Financing Receivable, Related Allowance   11   26
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment   $ 11   $ 26