XML 71 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Loan and Lease Financings (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Impaired loans and leases    
Recorded Investment, With no related allowance recorded $ 5,122  
Unpaid Principal Balance, With no related allowance recorded 5,122  
Recorded Investment, With an allowance recorded 11,717  
Unpaid Principal Balance, With an allowance recorded 11,719  
Total Recorded Investment 16,839  
Total Unpaid Principal Balance 16,841  
Total Related Allowance 3,225  
Average Recorded Investment 15,076 $ 26,711
Interest Income 269 35
Commercial and agricultural    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 218  
Unpaid Principal Balance, With no related allowance recorded 218  
Recorded Investment, With an allowance recorded 10,366  
Unpaid Principal Balance, With an allowance recorded 10,366  
Total Related Allowance 3,003  
Average Recorded Investment 5,983 2,812
Interest Income 242 0
Auto and light truck    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 853  
Unpaid Principal Balance, With no related allowance recorded 853  
Recorded Investment, With an allowance recorded 278  
Unpaid Principal Balance, With an allowance recorded 278  
Total Related Allowance 30  
Average Recorded Investment 2,721 9,352
Interest Income 0 0
Medium and heavy duty truck    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 1,074  
Unpaid Principal Balance, With no related allowance recorded 1,074  
Recorded Investment, With an allowance recorded 0  
Unpaid Principal Balance, With an allowance recorded 0  
Total Related Allowance 0  
Average Recorded Investment 244 247
Interest Income 0 0
Aircraft    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 875  
Unpaid Principal Balance, With no related allowance recorded 875  
Recorded Investment, With an allowance recorded 0  
Unpaid Principal Balance, With an allowance recorded 0  
Total Related Allowance 0  
Average Recorded Investment 2,409 9,987
Interest Income 8 20
Construction equipment    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 615  
Unpaid Principal Balance, With no related allowance recorded 615  
Recorded Investment, With an allowance recorded 736  
Unpaid Principal Balance, With an allowance recorded 736  
Total Related Allowance 75  
Average Recorded Investment 1,664 1,663
Interest Income 0 0
Commercial real estate    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 1,487  
Unpaid Principal Balance, With no related allowance recorded 1,487  
Recorded Investment, With an allowance recorded 0  
Unpaid Principal Balance, With an allowance recorded 0  
Total Related Allowance 0  
Average Recorded Investment 1,715 2,303
Interest Income 0 0
Residential real estate and home equity    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 0  
Unpaid Principal Balance, With no related allowance recorded 0  
Recorded Investment, With an allowance recorded 337  
Unpaid Principal Balance, With an allowance recorded 339  
Total Related Allowance 117  
Average Recorded Investment 340 347
Interest Income 19 15
Consumer    
Impaired loans and leases    
Recorded Investment, With no related allowance recorded 0  
Unpaid Principal Balance, With no related allowance recorded 0  
Recorded Investment, With an allowance recorded 0  
Unpaid Principal Balance, With an allowance recorded 0  
Total Related Allowance 0  
Average Recorded Investment 0 0
Interest Income $ 0 $ 0