XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Portfolio loans - Distributions of Loans (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
item
mi
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Loans            
Portfolio loans $ 5,555,287   $ 5,519,500      
Less allowance for loan losses 53,305 $ 52,649 53,582 $ 49,201 $ 48,442 $ 47,795
Portfolio loans, net 5,501,982   5,465,918      
Net deferred loan origination costs 5,300   4,100      
Amount of loan reduction due to net accretable purchase accounting adjustments $ 18,000   23,600      
Minimum target period for lending via intermediate term loans 0 years          
Maximum target period for lending via intermediate term loans 7 years          
Geographical area from lending offices which attempt is made to lend short and intermediate term loans (in miles) | mi 125          
Number of primary areas for lending loan | item 5          
Commercial            
Loans            
Portfolio loans $ 1,446,061   1,414,631      
Less allowance for loan losses 17,586 17,577 14,779 12,928 13,260 13,303
Commercial real estate            
Loans            
Portfolio loans 2,355,225   2,354,684      
Less allowance for loan losses 23,047 22,090 21,813 20,124 19,848 20,623
Real estate construction            
Loans            
Portfolio loans 274,967   261,506      
Less allowance for loan losses 2,915 2,799 2,861 2,161 2,021 1,870
Retail real estate            
Loans            
Portfolio loans 1,449,476   1,460,801      
Less allowance for loan losses 9,293 9,836 13,783 13,681 12,978 11,648
Retail other            
Loans            
Portfolio loans 29,558   27,878      
Less allowance for loan losses $ 464 $ 347 $ 346 $ 307 $ 335 $ 351