XML 67 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Loan Losses - Investments in Loans Considered to be Impaired and Related Information on Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]      
With a related allowance recorded, Recorded Investment $ 14,452   $ 9,132
With a related allowance recorded, Unpaid Principal Balance 14,461   9,141
Impaired financing receivable, Related Allowance 3,023   1,763
Without a related allowance recorded, Recorded Investment 41,852   40,374
Without a related allowance, Unpaid Principal Balance 53,792   47,349
Impaired Financing Receivable, Recorded Investment, Total 56,304   49,506
Impaired Financing Receivable, Total Unpaid Principal Balance, Total 68,252   56,490
With a related allowance recorded, Average Recorded Investment 14,476 $ 628  
With a related allowance recorded, Interest Income Recognized 437 12  
Without a related allowance recorded, Average Recorded Investment 39,056 24,779  
Without a related allowance recorded, Interest Income Recognized 910 327  
Impaired financing receivable, Average Recorded Investment, Total 53,532 25,407  
Impaired financing Receivable, Interest Income Recognized, Total 1,347 339  
Commercial real estate      
Financing Receivable, Impaired [Line Items]      
With a related allowance recorded, Recorded Investment 12,965   7,733
With a related allowance recorded, Unpaid Principal Balance 12,965   7,733
Impaired financing receivable, Related Allowance 2,046   1,295
Without a related allowance recorded, Recorded Investment 15,068   3,636
Without a related allowance, Unpaid Principal Balance 17,895   4,046
Impaired Financing Receivable, Recorded Investment, Total 28,033   11,369
Impaired Financing Receivable, Total Unpaid Principal Balance, Total 30,860   11,779
With a related allowance recorded, Average Recorded Investment 12,983 0  
With a related allowance recorded, Interest Income Recognized 400 0  
Without a related allowance recorded, Average Recorded Investment 15,107 3,817  
Without a related allowance recorded, Interest Income Recognized 144 43  
Impaired financing receivable, Average Recorded Investment, Total 28,090 3,817  
Impaired financing Receivable, Interest Income Recognized, Total 544 43  
Commercial and industrial      
Financing Receivable, Impaired [Line Items]      
With a related allowance recorded, Recorded Investment 976   884
With a related allowance recorded, Unpaid Principal Balance 984   893
Impaired financing receivable, Related Allowance 873   360
Without a related allowance recorded, Recorded Investment 15,934   12,788
Without a related allowance, Unpaid Principal Balance 22,551   14,452
Impaired Financing Receivable, Recorded Investment, Total 16,910   13,672
Impaired Financing Receivable, Total Unpaid Principal Balance, Total 23,535   15,345
With a related allowance recorded, Average Recorded Investment 980 586  
With a related allowance recorded, Interest Income Recognized 35 11  
Without a related allowance recorded, Average Recorded Investment 12,780 6,688  
Without a related allowance recorded, Interest Income Recognized 209 110  
Impaired financing receivable, Average Recorded Investment, Total 13,760 7,274  
Impaired financing Receivable, Interest Income Recognized, Total 244 121  
Commercial construction      
Financing Receivable, Impaired [Line Items]      
With a related allowance recorded, Recorded Investment 489   489
With a related allowance recorded, Unpaid Principal Balance 490   489
Impaired financing receivable, Related Allowance 87   87
Without a related allowance recorded, Recorded Investment 2,319   15,286
Without a related allowance, Unpaid Principal Balance 3,828   19,198
Impaired Financing Receivable, Recorded Investment, Total 2,808   15,775
Impaired Financing Receivable, Total Unpaid Principal Balance, Total 4,318   19,687
With a related allowance recorded, Average Recorded Investment 489 0  
With a related allowance recorded, Interest Income Recognized 0 0  
Without a related allowance recorded, Average Recorded Investment 2,319 3,446  
Without a related allowance recorded, Interest Income Recognized 140 36  
Impaired financing receivable, Average Recorded Investment, Total 2,808 3,446  
Impaired financing Receivable, Interest Income Recognized, Total 140 36  
Consumer real estate      
Financing Receivable, Impaired [Line Items]      
With a related allowance recorded, Recorded Investment 14   15
With a related allowance recorded, Unpaid Principal Balance 14   14
Impaired financing receivable, Related Allowance 9   10
Without a related allowance recorded, Recorded Investment 8,527   8,659
Without a related allowance, Unpaid Principal Balance 9,507   9,635
Impaired Financing Receivable, Recorded Investment, Total 8,541   8,674
Impaired Financing Receivable, Total Unpaid Principal Balance, Total 9,521   9,649
With a related allowance recorded, Average Recorded Investment 14 0  
With a related allowance recorded, Interest Income Recognized 1 0  
Without a related allowance recorded, Average Recorded Investment 8,846 10,816  
Without a related allowance recorded, Interest Income Recognized 417 138  
Impaired financing receivable, Average Recorded Investment, Total 8,860 10,816  
Impaired financing Receivable, Interest Income Recognized, Total 418 138  
Other consumer      
Financing Receivable, Impaired [Line Items]      
With a related allowance recorded, Recorded Investment 8   11
With a related allowance recorded, Unpaid Principal Balance 8   12
Impaired financing receivable, Related Allowance 8   11
Without a related allowance recorded, Recorded Investment 4   5
Without a related allowance, Unpaid Principal Balance 10   18
Impaired Financing Receivable, Recorded Investment, Total 12   16
Impaired Financing Receivable, Total Unpaid Principal Balance, Total 18   $ 30
With a related allowance recorded, Average Recorded Investment 10 42  
With a related allowance recorded, Interest Income Recognized 1 1  
Without a related allowance recorded, Average Recorded Investment 4 12  
Without a related allowance recorded, Interest Income Recognized 0 0  
Impaired financing receivable, Average Recorded Investment, Total 14 54  
Impaired financing Receivable, Interest Income Recognized, Total $ 1 $ 1