XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Non-performing Loans and Impaired Loans - Non-accrual, Loans Past Due Over 90 Days Still on Accrual, and Troubled Debt Restructured ("TDRs") by Class of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Non-accrual $ 22,451 $ 15,679
Loans Past Due Over 90 Days Still Accruing 123 146
TDR loans 3,443 2,006
Performing TDRs 2,039 3,354
Total Non-performing Loans 28,056 21,185
Non-accrual with no Allowance for Credit Losses 21,500 15,909
Commercial    
Financing Receivable, Past Due [Line Items]    
Non-accrual 11,908 4,782
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 2,163 1,081
Performing TDRs 167 1,484
Total Non-performing Loans 14,238 7,347
Non-accrual with no Allowance for Credit Losses 9,677 4,087
Commercial | Owner occupied real estate    
Financing Receivable, Past Due [Line Items]    
Non-accrual 8,547 2,424
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 629 629
Performing TDRs 167 139
Total Non-performing Loans 9,343 3,192
Non-accrual with no Allowance for Credit Losses 6,158 2,563
Commercial | Non-owner occupied real estate    
Financing Receivable, Past Due [Line Items]    
Non-accrual 1,242 682
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 350 374
Performing TDRs 0 0
Total Non-performing Loans 1,592 1,056
Non-accrual with no Allowance for Credit Losses 1,086 937
Commercial | Residential spec homes    
Financing Receivable, Past Due [Line Items]    
Non-accrual 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 0 0
Performing TDRs 0 0
Total Non-performing Loans 0 0
Non-accrual with no Allowance for Credit Losses 0 0
Commercial | Development & spec land    
Financing Receivable, Past Due [Line Items]    
Non-accrual 70 73
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 0 0
Performing TDRs 0 0
Total Non-performing Loans 70 73
Non-accrual with no Allowance for Credit Losses 70 73
Commercial | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Non-accrual 2,049 1,603
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 1,184 78
Performing TDRs 0 1,345
Total Non-performing Loans 3,233 3,026
Non-accrual with no Allowance for Credit Losses 2,363 514
Real estate    
Financing Receivable, Past Due [Line Items]    
Non-accrual 7,354 7,614
Loans Past Due Over 90 Days Still Accruing 0 1
TDR loans 1,054 708
Performing TDRs 1,537 1,561
Total Non-performing Loans 9,945 9,884
Non-accrual with no Allowance for Credit Losses 8,408 8,322
Real estate | Residential mortgage    
Financing Receivable, Past Due [Line Items]    
Non-accrual 7,354 7,614
Loans Past Due Over 90 Days Still Accruing 0 1
TDR loans 1,054 708
Performing TDRs 1,537 1,561
Total Non-performing Loans 9,945 9,884
Non-accrual with no Allowance for Credit Losses 8,408 8,322
Real estate | Residential construction    
Financing Receivable, Past Due [Line Items]    
Non-accrual 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 0 0
Performing TDRs 0 0
Total Non-performing Loans 0 0
Non-accrual with no Allowance for Credit Losses 0 0
Real estate | Mortgage warehouse    
Financing Receivable, Past Due [Line Items]    
Non-accrual 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
TDR loans 0 0
Performing TDRs 0 0
Total Non-performing Loans 0 0
Non-accrual with no Allowance for Credit Losses 0 0
Consumer    
Financing Receivable, Past Due [Line Items]    
Non-accrual 3,189 3,283
Loans Past Due Over 90 Days Still Accruing 123 145
TDR loans 226 217
Performing TDRs 335 309
Total Non-performing Loans 3,873 3,954
Non-accrual with no Allowance for Credit Losses 3,415 3,500
Consumer | Direct installment    
Financing Receivable, Past Due [Line Items]    
Non-accrual 27 30
Loans Past Due Over 90 Days Still Accruing 40 5
TDR loans 0 0
Performing TDRs 0 0
Total Non-performing Loans 67 35
Non-accrual with no Allowance for Credit Losses 27 30
Consumer | Indirect installment    
Financing Receivable, Past Due [Line Items]    
Non-accrual 1,237 1,234
Loans Past Due Over 90 Days Still Accruing 83 135
TDR loans 0 0
Performing TDRs 0 0
Total Non-performing Loans 1,320 1,369
Non-accrual with no Allowance for Credit Losses 1,237 1,234
Consumer | Home equity    
Financing Receivable, Past Due [Line Items]    
Non-accrual 1,925 2,019
Loans Past Due Over 90 Days Still Accruing 0 5
TDR loans 226 217
Performing TDRs 335 309
Total Non-performing Loans 2,486 2,550
Non-accrual with no Allowance for Credit Losses $ 2,151 $ 2,236