XML 23 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loan and Lease Financings (Details 5) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Impaired loans and leases      
Recorded Investment, With no related allowance recorded $ 5,122 $ 12,673  
Unpaid Principal Balance, With no related allowance recorded 5,122 12,673  
Recorded Investment, With an allowance recorded 11,717 13,287  
Unpaid Principal Balance, With an allowance recorded 11,719 13,289  
Total Recorded Investment 16,839 25,960  
Total Unpaid Principal Balance 16,841 25,962  
Total Related Allowance 3,225 2,083  
Average Recorded Investment 15,076 26,711 $ 15,409
Interest Income 269 35 23
Commercial and agricultural      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 218 2,471  
Unpaid Principal Balance, With no related allowance recorded 218 2,471  
Recorded Investment, With an allowance recorded 10,366 0  
Unpaid Principal Balance, With an allowance recorded 10,366 0  
Total Related Allowance 3,003 0  
Average Recorded Investment 5,983 2,812 4,526
Interest Income 242 0 1
Auto and light truck      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 853 7,504  
Unpaid Principal Balance, With no related allowance recorded 853 7,504  
Recorded Investment, With an allowance recorded 278 3,840  
Unpaid Principal Balance, With an allowance recorded 278 3,840  
Total Related Allowance 30 372  
Average Recorded Investment 2,721 9,352 766
Interest Income 0 0 0
Medium and heavy duty truck      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 1,074 106  
Unpaid Principal Balance, With no related allowance recorded 1,074 106  
Recorded Investment, With an allowance recorded 0 0  
Unpaid Principal Balance, With an allowance recorded 0 0  
Total Related Allowance 0 0  
Average Recorded Investment 244 247 658
Interest Income 0 0 0
Aircraft      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 875 556  
Unpaid Principal Balance, With no related allowance recorded 875 556  
Recorded Investment, With an allowance recorded 0 7,004  
Unpaid Principal Balance, With an allowance recorded 0 7,004  
Total Related Allowance 0 1,255  
Average Recorded Investment 2,409 9,987 4,873
Interest Income 8 20 5
Construction equipment      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 615 905  
Unpaid Principal Balance, With no related allowance recorded 615 905  
Recorded Investment, With an allowance recorded 736 1,340  
Unpaid Principal Balance, With an allowance recorded 736 1,340  
Total Related Allowance 75 279  
Average Recorded Investment 1,664 1,663 1,011
Interest Income 0 0 0
Commercial real estate      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 1,487 1,131  
Unpaid Principal Balance, With no related allowance recorded 1,487 1,131  
Recorded Investment, With an allowance recorded 0 759  
Unpaid Principal Balance, With an allowance recorded 0 759  
Total Related Allowance 0 51  
Average Recorded Investment 1,715 2,303 3,220
Interest Income 0 0 2
Residential real estate and home equity      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 0 0  
Unpaid Principal Balance, With no related allowance recorded 0 0  
Recorded Investment, With an allowance recorded 337 344  
Unpaid Principal Balance, With an allowance recorded 339 346  
Total Related Allowance 117 126  
Average Recorded Investment 340 347 355
Interest Income 19 15 15
Consumer      
Impaired loans and leases      
Recorded Investment, With no related allowance recorded 0 0  
Unpaid Principal Balance, With no related allowance recorded 0 0  
Recorded Investment, With an allowance recorded 0 0  
Unpaid Principal Balance, With an allowance recorded 0 0  
Total Related Allowance 0 0  
Average Recorded Investment 0 0 0
Interest Income $ 0 $ 0 $ 0