XML 80 R70.htm IDEA: XBRL DOCUMENT v3.19.2
Loans - Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Average recorded investment        
Impaired loans with a valuation allowance $ 72,761 $ 51,526 $ 71,713 $ 55,997
Impaired loans with no related valuation allowance 69,158 59,219 68,097 55,036
Total impaired loans 141,919 110,745 139,810 111,033
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 359 359 750 769
Impaired loans with no related valuation allowance 368 295 688 542
Total impaired loans 727 654 1,438 1,311
Commercial        
Average recorded investment        
Impaired loans with a valuation allowance 26,587 18,139 24,109 19,271
Impaired loans with no related valuation allowance 27,865 20,078 27,510 19,102
Total impaired loans 54,452 38,217 51,619 38,373
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 93 111 179 276
Impaired loans with no related valuation allowance 201 147 384 242
Total impaired loans 294 258 563 518
Total commercial real estate        
Average recorded investment        
Impaired loans with a valuation allowance 27,353 16,503 29,473 19,070
Impaired loans with no related valuation allowance 31,927 27,544 30,701 25,920
Total impaired loans 59,280 44,047 60,174 44,990
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 141 108 319 216
Impaired loans with no related valuation allowance 131 119 231 240
Total impaired loans 272 227 550 456
Real estate construction and land development        
Average recorded investment        
Impaired loans with a valuation allowance 3,730 243 3,174 234
Impaired loans with no related valuation allowance 102 1,994 76 1,051
Total impaired loans 3,832 2,237 3,250 1,285
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 2 2 4 4
Impaired loans with no related valuation allowance 2 2 4 3
Total impaired loans 4 4 8 7
Residential mortgage        
Average recorded investment        
Impaired loans with a valuation allowance 10,011 12,762 10,005 13,183
Impaired loans with no related valuation allowance 7,241 7,075 7,488 6,606
Total impaired loans 17,252 19,837 17,493 19,789
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 97 115 198 232
Impaired loans with no related valuation allowance 29 25 57 48
Total impaired loans 126 140 255 280
Consumer installment        
Average recorded investment        
Impaired loans with a valuation allowance 1,250 1,067 1,213 986
Impaired loans with no related valuation allowance 36 41 226 91
Total impaired loans 1,286 1,108 1,439 1,077
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 2 2 4 3
Impaired loans with no related valuation allowance 0 0 0 0
Total impaired loans 2 2 4 3
Home equity        
Average recorded investment        
Impaired loans with a valuation allowance 3,830 2,812 3,739 3,253
Impaired loans with no related valuation allowance 1,987 2,487 2,096 2,266
Total impaired loans 5,817 5,299 5,835 5,519
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 24 21 46 38
Impaired loans with no related valuation allowance 5 2 12 9
Total impaired loans 29 23 58 47
Owner-occupied | Total commercial real estate        
Average recorded investment        
Impaired loans with a valuation allowance 17,515 12,949 17,522 13,510
Impaired loans with no related valuation allowance 14,110 14,565 12,841 14,967
Total impaired loans 31,625 27,514 30,363 28,477
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 130 81 255 163
Impaired loans with no related valuation allowance 73 81 126 137
Total impaired loans 203 162 381 300
Non-owner occupied | Total commercial real estate        
Average recorded investment        
Impaired loans with a valuation allowance 9,050 2,246 11,055 3,058
Impaired loans with no related valuation allowance 16,677 9,539 16,073 8,349
Total impaired loans 25,727 11,785 27,128 11,407
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 9 10 54 21
Impaired loans with no related valuation allowance 58 38 105 103
Total impaired loans 67 48 159 124
Vacant land | Total commercial real estate        
Average recorded investment        
Impaired loans with a valuation allowance 788 1,308 896 2,502
Impaired loans with no related valuation allowance 1,140 3,440 1,787 2,604
Total impaired loans 1,928 4,748 2,683 5,106
Interest income recognized while on impaired status        
Impaired loans with a valuation allowance 2 17 10 32
Impaired loans with no related valuation allowance 0 0 0 0
Total impaired loans $ 2 $ 17 $ 10 $ 32