XML 107 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Bank segment (HEI only) - Credit Risk Profile by Internally Assigned Grade for Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Credit risk profile by internally assigned grade for loans      
2020 $ 1,339,586    
2019 590,363    
2018 382,648    
2017 335,784    
2016 368,904    
Prior 1,172,236    
Revolving loans 1,093,287    
Converted to term loans 62,418    
Total 5,345,226 $ 5,120,664 $ 4,843,634
Consumer      
Credit risk profile by internally assigned grade for loans      
2020 29,546    
2019 69,325    
2018 38,635    
2017 7,646    
2016 307    
Prior 348    
Revolving loans 18,848    
Converted to term loans 4,078    
Total 168,733 257,921 266,002
Conversion of debt 2,800    
Consumer | Current      
Credit risk profile by internally assigned grade for loans      
2020 28,818    
2019 67,159    
2018 37,072    
2017 7,207    
2016 293    
Prior 348    
Revolving loans 18,351    
Converted to term loans 3,758    
Total 163,006    
Consumer | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
2020 406    
2019 1,085    
2018 727    
2017 155    
2016 4    
Prior 0    
Revolving loans 138    
Converted to term loans 90    
Total 2,605    
Consumer | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
2020 191    
2019 549    
2018 427    
2017 165    
2016 3    
Prior 0    
Revolving loans 97    
Converted to term loans 59    
Total 1,491    
Consumer | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
2020 131    
2019 532    
2018 409    
2017 119    
2016 7    
Prior 0    
Revolving loans 262    
Converted to term loans 171    
Total 1,631    
Commercial      
Credit risk profile by internally assigned grade for loans      
2020 430,228    
2019 148,663    
2018 79,496    
2017 40,218    
2016 50,326    
Prior 52,133    
Revolving loans 111,534    
Converted to term loans 24,150    
Total 936,748 $ 670,674 $ 587,891
Conversion of debt 14,400    
Pass | Commercial      
Credit risk profile by internally assigned grade for loans      
2020 392,088    
2019 117,791    
2018 75,533    
2017 29,211    
2016 12,520    
Prior 35,770    
Revolving loans 74,520    
Converted to term loans 11,004    
Total 748,437    
Special Mention | Commercial      
Credit risk profile by internally assigned grade for loans      
2020 37,836    
2019 23,087    
2018 1,920    
2017 6,990    
2016 30,264    
Prior 13,250    
Revolving loans 31,362    
Converted to term loans 11,218    
Total 155,927    
Substandard | Commercial      
Credit risk profile by internally assigned grade for loans      
2020 304    
2019 7,785    
2018 2,043    
2017 4,017    
2016 7,542    
Prior 3,113    
Revolving loans 5,265    
Converted to term loans 1,928    
Total 31,997    
Doubtful | Commercial      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 387    
Converted to term loans 0    
Total 387    
Residential 1-4 family | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 567,282    
2019 219,464    
2018 111,243    
2017 204,269    
2016 184,888    
Prior 857,093    
Revolving loans 0    
Converted to term loans 0    
Total 2,144,239    
Residential 1-4 family | Real estate | Current      
Credit risk profile by internally assigned grade for loans      
2020 567,282    
2019 218,988    
2018 111,243    
2017 203,916    
2016 184,888    
Prior 849,788    
Revolving loans 0    
Converted to term loans 0    
Total 2,136,105    
Residential 1-4 family | Real estate | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 2,629    
Revolving loans 0    
Converted to term loans 0    
Total 2,629    
Residential 1-4 family | Real estate | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 476    
2018 0    
2017 0    
2016 0    
Prior 2,314    
Revolving loans 0    
Converted to term loans 0    
Total 2,790    
Residential 1-4 family | Real estate | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 353    
2016 0    
Prior 2,362    
Revolving loans 0    
Converted to term loans 0    
Total 2,715    
Home equity  line of credit      
Credit risk profile by internally assigned grade for loans      
Conversion of debt 11,300    
Home equity  line of credit | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 929,388    
Converted to term loans 34,190    
Total 963,578    
Home equity  line of credit | Real estate | Current      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 927,106    
Converted to term loans 33,228    
Total 960,334    
Home equity  line of credit | Real estate | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 552    
Converted to term loans 298    
Total 850    
Home equity  line of credit | Real estate | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 267    
Converted to term loans 75    
Total 342    
Home equity  line of credit | Real estate | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 1,463    
Converted to term loans 589    
Total 2,052    
Residential land | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 8,357    
2019 3,427    
2018 1,598    
2017 939    
2016 22    
Prior 1,274    
Revolving loans 0    
Converted to term loans 0    
Total 15,617    
Residential land | Real estate | Current      
Credit risk profile by internally assigned grade for loans      
2020 8,357    
2019 3,427    
2018 1,598    
2017 939    
2016 22    
Prior 272    
Revolving loans 0    
Converted to term loans 0    
Total 14,615    
Residential land | Real estate | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 702    
Revolving loans 0    
Converted to term loans 0    
Total 702    
Residential land | Real estate | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 0    
Residential land | Real estate | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 300    
Revolving loans 0    
Converted to term loans 0    
Total 300    
Residential construction | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 6,919    
2019 3,093    
2018 385    
2017 625    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 11,022    
Residential construction | Real estate | Current      
Credit risk profile by internally assigned grade for loans      
2020 6,919    
2019 3,093    
2018 385    
2017 625    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 11,022    
Residential construction | Real estate | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 0    
Residential construction | Real estate | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 0    
Residential construction | Real estate | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 0    
Commercial real estate | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 280,864    
2019 114,426    
2018 124,301    
2017 64,087    
2016 127,799    
Prior 261,388    
Revolving loans 11,000    
Converted to term loans 0    
Total 983,865    
Commercial real estate | Pass | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 270,603    
2019 63,301    
2018 62,168    
2017 28,432    
2016 55,089    
Prior 155,654    
Revolving loans 11,000    
Converted to term loans 0    
Total 646,247    
Commercial real estate | Special Mention | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 10,261    
2019 36,405    
2018 57,952    
2017 33,763    
2016 68,287    
Prior 48,094    
Revolving loans 0    
Converted to term loans 0    
Total 254,762    
Commercial real estate | Substandard | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 14,720    
2018 4,181    
2017 1,892    
2016 4,423    
Prior 57,640    
Revolving loans 0    
Converted to term loans 0    
Total 82,856    
Commercial real estate | Doubtful | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 0    
Commercial construction | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 16,390    
2019 31,965    
2018 26,990    
2017 18,000    
2016 5,562    
Prior 0    
Revolving loans 22,517    
Converted to term loans 0    
Total 121,424    
Commercial construction | Pass | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 14,480    
2019 31,965    
2018 26,990    
2017 0    
2016 5,562    
Prior 0    
Revolving loans 22,517    
Converted to term loans 0    
Total 101,514    
Commercial construction | Special Mention | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 1,910    
2019 0    
2018 0    
2017 18,000    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 19,910    
Commercial construction | Substandard | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total 0    
Commercial construction | Doubtful | Real estate      
Credit risk profile by internally assigned grade for loans      
2020 0    
2019 0    
2018 0    
2017 0    
2016 0    
Prior 0    
Revolving loans 0    
Converted to term loans 0    
Total $ 0