XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Credit Losses for Loans - Pre-Modification and Post-Modification (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
contract
Jun. 30, 2020
USD ($)
contract
Jun. 30, 2021
USD ($)
contract
Jun. 30, 2020
USD ($)
contract
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract 17 7 28 24
Pre-Modification Amortized Carrying Amount $ 21,918 $ 10,372 $ 35,879 $ 27,379
Post-Modification Amortized Carrying Amount $ 21,831 $ 8,165 $ 34,623 $ 24,654
Days past due to place on non-accrual status     90 days 90 days
Number of contracts, troubled debt restructurings subsequently defaulted (in contract) | contract 1 23 17 23
Recorded Investment $ 445 $ 15,410 $ 13,076 $ 15,410
Commercial and industrial        
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract 9 4 13 20
Pre-Modification Amortized Carrying Amount $ 8,592 $ 9,052 $ 20,855 $ 22,196
Post-Modification Amortized Carrying Amount $ 8,529 $ 7,047 $ 19,648 $ 19,674
Number of contracts, troubled debt restructurings subsequently defaulted (in contract) | contract 0 20 15 20
Recorded Investment $ 0 $ 14,986 $ 12,384 $ 14,986
Commercial Real Estate        
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract 6 3 6 4
Pre-Modification Amortized Carrying Amount $ 12,237 $ 1,320 $ 12,237 $ 5,183
Post-Modification Amortized Carrying Amount $ 12,223 $ 1,118 $ 12,223 $ 4,980
Commercial Real Estate | Commercial real estate        
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract 6 1 6 2
Pre-Modification Amortized Carrying Amount $ 12,237 $ 885 $ 12,237 $ 4,748
Post-Modification Amortized Carrying Amount $ 12,223 $ 900 $ 12,223 $ 4,762
Commercial Real Estate | Construction        
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract 0 2 0 2
Pre-Modification Amortized Carrying Amount $ 0 $ 435 $ 0 $ 435
Post-Modification Amortized Carrying Amount $ 0 $ 218 $ 0 $ 218
Residential mortgage        
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract 2 0 8 0
Pre-Modification Amortized Carrying Amount $ 1,089 $ 0 $ 2,618 $ 0
Post-Modification Amortized Carrying Amount $ 1,079 $ 0 $ 2,586 $ 0
Number of contracts, troubled debt restructurings subsequently defaulted (in contract) | contract 1 1 2 1
Recorded Investment $ 445 $ 220 $ 692 $ 220
Consumer        
Troubled Debt Restructurings        
Number of contracts, troubled debt restructurings (in contract) | contract     1 0
Pre-Modification Amortized Carrying Amount     $ 169 $ 0
Post-Modification Amortized Carrying Amount     $ 166 $ 0
Number of contracts, troubled debt restructurings subsequently defaulted (in contract) | contract 0 2 0 2
Recorded Investment $ 0 $ 204 $ 0 $ 204