XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - Categories (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans $ 2,909,342   $ 2,919,981      
Net deferred loan origination costs and premiums and discounts on purchased loans and other 64,332   43,566      
Total loans 2,973,674   2,963,547      
Allowance for loan losses (24,465) $ (22,857) (21,840) $ (19,976) $ (18,841) $ (17,896)
Net loans 2,949,209   2,941,707      
Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (1,477) (1,670) (1,521) (1,795) (1,351) (1,384)
Owner-occupied commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (846) (645) (561) (624) (847) (891)
Investor commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (130) (128) (109) (169) (103) (61)
Construction            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (721) (460) (380) (302) (267) (251)
Single tenant lease financing            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (11,318) (10,755) (11,175) (9,661) (9,368) (8,827)
Public finance            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (1,542) (1,483) (1,580) (1,763) (1,650) (1,670)
Healthcare finance            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (4,762) (4,318) (3,247) (2,293) (1,731) (1,264)
Small business lending            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (251) (265) (54) (129) (93) (95)
Residential mortgage            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (539) (500) (657) (662) (1,044) (1,079)
Home equity            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (51) (53) (46) (48) (49) (53)
Other consumer            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses (2,828) $ (2,580) (2,510) $ (2,530) $ (2,338) $ (2,321)
Commercial Portfolio Segment            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 2,386,342   2,286,517      
Commercial Portfolio Segment | Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 81,687   96,420      
Commercial Portfolio Segment | Owner-occupied commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 86,897   86,726      
Loans reclassified 13,300          
Commercial Portfolio Segment | Investor commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 13,286   12,567      
Commercial Portfolio Segment | Construction            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 77,591   60,274      
Commercial Portfolio Segment | Single tenant lease financing            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 980,292   995,879      
Commercial Portfolio Segment | Public finance            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 647,107   687,094      
Commercial Portfolio Segment | Healthcare finance            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 380,956   300,612      
Commercial Portfolio Segment | Small business lending            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 118,526   46,945      
Consumer Portfolio            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 523,000   633,464      
Consumer Portfolio | Residential mortgage            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 208,728   313,849      
Consumer Portfolio | Home equity            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 22,640   24,306      
Consumer Portfolio | Other consumer            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans 291,632   295,309      
Interest rate swaps | Commercial Portfolio Segment | Public finance            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total commercial loans $ 46,000   $ 21,400