XML 86 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Credit Losses (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Number
Dec. 31, 2016
USD ($)
Number
Loans and leases receivable, deferred fees $ 23,900 $ 22,300
Servicing asset at fair value, amount $ 195,300 128,800
Minimum debt service coverage 1.15  
Stress test assumption increase interest rates 2.00%  
Financing receivable, net $ 6,411,528 5,677,893
Financing receivable, modifications, recorded investment 13,327 13,291
Loans and leases receivable, impaired, interest lost on nonaccrual loans 939 1,200
Impaired financing receivable, interest income, accrual method $ 101 $ 48
Financing receivable modifications number of contracts outstanding | Number 14 10
Nonperforming Financial Instruments [Member]    
Financing receivable, modifications, recorded investment $ 4,800 $ 4,900
Performing Financial Instruments [Member]    
Financing receivable, modifications, recorded investment 12,300 7,900
Virginia Heritage Bank [Member]    
Loans fair value at acquisition 840,000  
Certain loans acquired in transfer accounted for as debt securities acquisition at fair value 3,000  
Virginia Heritage Bank [Member] | Nonperforming Financial Instruments [Member]    
Certain loans acquired in transfer not accounted for as debt securities, carrying amount, net 479  
Certain loans acquired in transfer not accounted for as debt securities, outstanding balance 1,500  
Virginia Heritage Bank [Member] | Loans Not Impaired [Member]    
Loans fair value at acquisition 801,000  
Fidelity [Member] | Nonperforming Financial Instruments [Member]    
Certain loans acquired in transfer not accounted for as debt securities, carrying amount, net 297  
Certain loans acquired in transfer not accounted for as debt securities, outstanding balance 347  
Home Equity [Member]    
Loans and leases receivable, deferred fees 93 120
Financing receivable, net $ 93,264 105,096
Owner Occupied Commercial Real Estate and Construction [Member]    
Percent of loan portfolio 13.00%  
Income Producing Commercial Real Estate and Real Estate Construction [Member]    
Percent of loan portfolio 63.00%  
Commercial Real Estateand Real Estate Construction Loans [Member]    
Percent of loan portfolio 76.00%  
Commercial [Member]    
Percent of loan portfolio 21.00%  
Financing receivable, net $ 1,375,939 1,200,728
Financing receivable, modifications, recorded investment $ 2,899 3,571
Commercial [Member] | Maximum [Member]    
Loan period 10 years  
Amortization term 25 years  
Commercial [Member] | SBA Loans [Member]    
Percent of loan portfolio 2.00%  
Commercial [Member] | ADC Loans [Member]    
Percent of loan portfolio 80.00%  
Financing receivable, net $ 1,400,000  
Commercial [Member] | Preferred Term [Member] | Maximum [Member]    
Loan period 7 years  
Commercial [Member] | Preferred Term [Member] | Minimum [Member]    
Loan period 5 years  
Consumer Portfolio Segment [Member]    
Percent of loan portfolio 1.00%  
Consumer Portfolio Segment [Member] | Land Acquisition Development and Construction Loans [Member] | Maximum [Member]    
Loan period 2 years  
Real Estate Mortgage - Residential [Member]    
Financing receivable, net $ 104,357 $ 152,748
Real Estate Mortgage - Residential [Member] | Real Estate Loan [Member]    
Percent of loan portfolio 2.00%  
Real Estate Mortgage - Residential [Member] | Land Acquisition Development and Construction Loans [Member] | Maximum [Member]    
Loan period 3 years  
Trust Established by Executive Officer and Director [Member]    
Loans $ 4,000  
Loans to entities owned by trust $ 65,600