XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
Receivables [Abstract]              
Loans held for sale $ 18,582,000   $ 18,582,000       $ 3,966,000
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans 9,121,250,000   9,121,250,000       9,243,174,000
Interest income recognized on non-accrual loans $ 0 $ 0 $ 0 $ 0      
Standby letters of credit usual term 2 years   2 years        
Allowance for credit losses on unfunded loan commitments $ 20,500,000   $ 20,500,000   $ 20,500,000   0
Cumulative effect of ASC 326 adoption              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans           $ 4,776,000  
Allowance for credit losses on unfunded loan commitments 20,500,000   20,500,000     $ 20,500,000  
30-59 Days Past Due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans 13,007,000   13,007,000       19,638,000
Increase (decrease) in past due loans     6,600,000        
Financial Asset, Past Due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans 68,400,000   68,400,000       72,800,000
Increase (decrease) in past due loans     4,400,000        
PPP loans              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans 415,800,000   415,800,000       667,100,000
Residential              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans $ 1,127,442,000   $ 1,127,442,000       1,234,741,000
Percentage of troubled debt restructured loans 7600.00%   6500.00%        
Mortgage loans with formal foreclosure proceedings $ 3,200,000 $ 492,000 $ 3,200,000 $ 492,000      
Residential | 30-59 Days Past Due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans $ 2,276,000   $ 2,276,000       $ 3,269,000