XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Loans - Schedule of Collateral Dependent Loans (Details) - Non-Covered Loans - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans $ 19,560 $ 28,024
Commercial Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 5,464 7,247
Residential Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 2,056 3,489
Blanket Lien    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 5,676 9,312
Commercial and industrial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 16,326 21,538
Commercial and industrial | Commercial Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 4,271 4,271
Commercial and industrial | Residential Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 37 209
Commercial and industrial | Blanket Lien    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 5,676 9,312
Commercial - investor owned    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 1,150 1,575
Commercial - investor owned | Commercial Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 1,193 169
Commercial - investor owned | Residential Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 1,150 1,200
Commercial - investor owned | Blanket Lien    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 0 0
CRE - owner occupied    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 1,212 2,839
CRE - owner occupied | Commercial Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 0 2,807
CRE - owner occupied | Residential Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 19 32
CRE - owner occupied | Blanket Lien    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 0 0
Residential real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 850 2,048
Residential real estate | Commercial Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 0 0
Residential real estate | Residential Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans 850 2,048
Residential real estate | Blanket Lien    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total nonperforming loans $ 0 $ 0