XML 80 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Bank segment - Credit risk profile - assigned grades (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross $ 5,180,378 $ 5,120,664
Commercial Portfolio Segment    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   1,566,109
Commercial Portfolio Segment | Pass    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   1,446,720
Commercial Portfolio Segment | Special Mention    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   34,372
Commercial Portfolio Segment | Substandard    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   85,017
Commercial Portfolio Segment | Doubtful    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial Portfolio Segment | Loss    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial real estate    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross 852,120 824,830
Commercial real estate | Pass    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   756,747
Commercial real estate | Special Mention    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   4,451
Commercial real estate | Substandard    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   63,632
Commercial real estate | Doubtful    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial real estate | Loss    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial construction    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross 79,377 70,605
Commercial construction | Pass    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   68,316
Commercial construction | Special Mention    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial construction | Substandard    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   2,289
Commercial construction | Doubtful    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial construction | Loss    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial loans    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross $ 722,647 670,674
Commercial loans | Pass    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   621,657
Commercial loans | Special Mention    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   29,921
Commercial loans | Substandard    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   19,096
Commercial loans | Doubtful    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   0
Commercial loans | Loss    
Credit risk profile by internally assigned grade for loans    
Loans and leases receivable before fees, gross   $ 0