XML 119 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Summary of Impaired Loans by Classes of Loans) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Impaired loans with a valuation allowance:      
Average annual recorded investment $ 60,156 $ 66,592 $ 39,582
Interest income recognized while on impaired status 1,457 2,250 2,120
Impaired loans with no related valuation allowance:      
Average annual recorded investment 60,807 41,151 73,864
Interest income recognized while on impaired status 1,278 325 1,766
Total impaired loans:      
Average annual recorded investment 120,963 107,743 113,446
Interest income recognized while on impaired status 2,735 2,575 3,886
Commercial      
Impaired loans with a valuation allowance:      
Recorded investment 20,957 28,897  
Unpaid principal balance 23,781 31,655  
Related valuation allowance 3,546 2,296  
Average annual recorded investment 17,683 25,099 7,829
Interest income recognized while on impaired status 457 939 0
Impaired loans with no related valuation allowance:      
Average annual recorded investment 21,954 10,196 29,559
Interest income recognized while on impaired status 577 28 1,343
Total impaired loans:      
Related valuation allowance 3,546 2,296  
Average annual recorded investment 39,637 35,295 37,388
Interest income recognized while on impaired status 1,034 967 1,343
Commercial real estate:      
Impaired loans with a valuation allowance:      
Average annual recorded investment 21,424 19,983 5,658
Interest income recognized while on impaired status 447 677 835
Impaired loans with no related valuation allowance:      
Average annual recorded investment 27,218 24,658 41,646
Interest income recognized while on impaired status 559 245 401
Total impaired loans:      
Average annual recorded investment 48,642 44,641 47,304
Interest income recognized while on impaired status 1,006 922 1,236
Real estate construction and land development      
Impaired loans with a valuation allowance:      
Average annual recorded investment 4,619 175 19
Interest income recognized while on impaired status 8 10 0
Impaired loans with no related valuation allowance:      
Average annual recorded investment 1,520 78 585
Interest income recognized while on impaired status 7 0 22
Total impaired loans:      
Average annual recorded investment 6,139 253 604
Interest income recognized while on impaired status 15 10 22
Residential mortgage      
Impaired loans with a valuation allowance:      
Average annual recorded investment 12,179 16,390 23,958
Interest income recognized while on impaired status 457 538 1,285
Impaired loans with no related valuation allowance:      
Average annual recorded investment 7,594 4,622 1,519
Interest income recognized while on impaired status 110 38 0
Total impaired loans:      
Average annual recorded investment 19,773 21,012 25,477
Interest income recognized while on impaired status 567 576 1,285
Consumer installment      
Impaired loans with a valuation allowance:      
Average annual recorded investment 989 744 359
Interest income recognized while on impaired status 8 4 0
Impaired loans with no related valuation allowance:      
Average annual recorded investment 304 205 0
Interest income recognized while on impaired status 0 0 0
Total impaired loans:      
Average annual recorded investment 1,293 949 359
Interest income recognized while on impaired status 8 4 0
Home equity      
Impaired loans with a valuation allowance:      
Average annual recorded investment 3,262 4,201 1,759
Interest income recognized while on impaired status 80 82 0
Impaired loans with no related valuation allowance:      
Average annual recorded investment 2,217 1,392 555
Interest income recognized while on impaired status 25 14 0
Total impaired loans:      
Average annual recorded investment 5,479 5,593 2,314
Interest income recognized while on impaired status 105 96 0
Non-owner occupied | Commercial real estate:      
Impaired loans with a valuation allowance:      
Average annual recorded investment 6,440 3,274 1,711
Interest income recognized while on impaired status 48 89 139
Impaired loans with no related valuation allowance:      
Average annual recorded investment 10,681 9,143 14,306
Interest income recognized while on impaired status 263 241 339
Total impaired loans:      
Average annual recorded investment 17,121 12,417 16,017
Interest income recognized while on impaired status 311 330 478
Vacant land | Commercial real estate:      
Impaired loans with a valuation allowance:      
Average annual recorded investment 1,881 2,566 253
Interest income recognized while on impaired status 47 57 113
Impaired loans with no related valuation allowance:      
Average annual recorded investment 2,730 3,516 7,034
Interest income recognized while on impaired status 0 4 45
Total impaired loans:      
Average annual recorded investment 4,611 6,082 7,287
Interest income recognized while on impaired status 47 61 158
Owner-occupied | Commercial real estate:      
Impaired loans with a valuation allowance:      
Average annual recorded investment 13,103 14,143 3,694
Interest income recognized while on impaired status 352 531 583
Impaired loans with no related valuation allowance:      
Average annual recorded investment 13,807 11,999 20,306
Interest income recognized while on impaired status 296 0 17
Total impaired loans:      
Average annual recorded investment 26,910 26,142 24,000
Interest income recognized while on impaired status 648 531 $ 600
Impaired Loans with No Valuation Allowance      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 60,822 33,256  
Unpaid principal balance 64,378 35,824  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 25,093 8,504  
Unpaid principal balance 25,934 9,291  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Commercial real estate:      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 26,208 18,080  
Unpaid principal balance 28,923 19,861  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Real estate construction and land development      
Impaired loans with a valuation allowance:      
Related valuation allowance 0    
Total impaired loans:      
Recorded investment 111    
Unpaid principal balance 111    
Related valuation allowance 0    
Impaired Loans with No Valuation Allowance | Residential mortgage      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 7,537 4,902  
Unpaid principal balance 7,537 4,902  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Consumer installment      
Impaired loans with a valuation allowance:      
Related valuation allowance 0    
Total impaired loans:      
Recorded investment 377    
Unpaid principal balance 377    
Related valuation allowance 0    
Impaired Loans with No Valuation Allowance | Home equity      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 1,496 1,770  
Unpaid principal balance 1,496 1,770  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Non-owner occupied | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 12,412 5,977  
Unpaid principal balance 13,411 6,438  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Vacant land | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 2,825 752  
Unpaid principal balance 3,911 792  
Related valuation allowance 0 0  
Impaired Loans with No Valuation Allowance | Owner-occupied | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 0 0  
Total impaired loans:      
Recorded investment 10,971 11,351  
Unpaid principal balance 11,601 12,631  
Related valuation allowance 0 0  
Total Impaired Loans      
Impaired loans with a valuation allowance:      
Related valuation allowance 6,804 8,002  
Total impaired loans:      
Recorded investment 130,873 111,877  
Unpaid principal balance 139,889 123,780  
Related valuation allowance 6,804 8,002  
Total Impaired Loans | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 3,546 2,296  
Total impaired loans:      
Recorded investment 46,050 37,401  
Unpaid principal balance 49,715 40,946  
Related valuation allowance 3,546 2,296  
Total Impaired Loans | Commercial real estate:      
Impaired loans with a valuation allowance:      
Related valuation allowance 1,917 3,227  
Total impaired loans:      
Recorded investment 58,751 46,083  
Unpaid principal balance 64,102 54,441  
Related valuation allowance 1,917 3,227  
Total Impaired Loans | Real estate construction and land development      
Impaired loans with a valuation allowance:      
Related valuation allowance 11 14  
Total impaired loans:      
Recorded investment 237 313  
Unpaid principal balance 237 313  
Related valuation allowance 11 14  
Total Impaired Loans | Residential mortgage      
Impaired loans with a valuation allowance:      
Related valuation allowance 816 1,487  
Total impaired loans:      
Recorded investment 18,404 20,774  
Unpaid principal balance 18,404 20,774  
Related valuation allowance 816 1,487  
Total Impaired Loans | Consumer installment      
Impaired loans with a valuation allowance:      
Related valuation allowance 186 120  
Total impaired loans:      
Recorded investment 1,503 966  
Unpaid principal balance 1,503 966  
Related valuation allowance 186 120  
Total Impaired Loans | Home equity      
Impaired loans with a valuation allowance:      
Related valuation allowance 328 858  
Total impaired loans:      
Recorded investment 5,928 6,340  
Unpaid principal balance 5,928 6,340  
Related valuation allowance 328 858  
Total Impaired Loans | Non-owner occupied | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 462 316  
Total impaired loans:      
Recorded investment 29,245 11,284  
Unpaid principal balance 30,863 14,308  
Related valuation allowance 462 316  
Total Impaired Loans | Vacant land | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 96 594  
Total impaired loans:      
Recorded investment 3,833 5,674  
Unpaid principal balance 5,119 5,914  
Related valuation allowance 96 594  
Total Impaired Loans | Owner-occupied | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 1,359 2,317  
Total impaired loans:      
Recorded investment 25,673 29,125  
Unpaid principal balance 28,120 34,219  
Related valuation allowance 1,359 2,317  
Impaired Loans with Valuation Allowance      
Impaired loans with a valuation allowance:      
Related valuation allowance 6,804 8,002  
Total impaired loans:      
Recorded investment 70,051 78,621  
Unpaid principal balance 75,511 87,956  
Related valuation allowance 6,804 8,002  
Impaired Loans with Valuation Allowance | Commercial real estate:      
Impaired loans with a valuation allowance:      
Related valuation allowance 1,917 3,227  
Total impaired loans:      
Recorded investment 32,543 28,003  
Unpaid principal balance 35,179 34,580  
Related valuation allowance 1,917 3,227  
Impaired Loans with Valuation Allowance | Real estate construction and land development      
Impaired loans with a valuation allowance:      
Related valuation allowance 11 14  
Total impaired loans:      
Recorded investment 126 313  
Unpaid principal balance 126 313  
Related valuation allowance 11 14  
Impaired Loans with Valuation Allowance | Residential mortgage      
Impaired loans with a valuation allowance:      
Related valuation allowance 816 1,487  
Total impaired loans:      
Recorded investment 10,867 15,872  
Unpaid principal balance 10,867 15,872  
Related valuation allowance 816 1,487  
Impaired Loans with Valuation Allowance | Consumer installment      
Impaired loans with a valuation allowance:      
Related valuation allowance 186 120  
Total impaired loans:      
Recorded investment 1,126 966  
Unpaid principal balance 1,126 966  
Related valuation allowance 186 120  
Impaired Loans with Valuation Allowance | Home equity      
Impaired loans with a valuation allowance:      
Related valuation allowance 328 858  
Total impaired loans:      
Recorded investment 4,432 4,570  
Unpaid principal balance 4,432 4,570  
Related valuation allowance 328 858  
Impaired Loans with Valuation Allowance | Non-owner occupied | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 462 316  
Total impaired loans:      
Recorded investment 16,833 5,307  
Unpaid principal balance 17,452 7,870  
Related valuation allowance 462 316  
Impaired Loans with Valuation Allowance | Vacant land | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 96 594  
Total impaired loans:      
Recorded investment 1,008 4,922  
Unpaid principal balance 1,208 5,122  
Related valuation allowance 96 594  
Impaired Loans with Valuation Allowance | Owner-occupied | Commercial      
Impaired loans with a valuation allowance:      
Related valuation allowance 1,359 2,317  
Total impaired loans:      
Recorded investment 14,702 17,774  
Unpaid principal balance 16,519 21,588  
Related valuation allowance $ 1,359 $ 2,317