XML 152 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Loan Losses - Investments in Loans Considered to be Impaired and Related Information on Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
With a related allowance recorded, Recorded Investment $ 23,510 $ 9,132
With a related allowance recorded, Unpaid Principal Balance 24,821 9,141
Without a related allowance recorded, Recorded Investment 51,827 40,374
Without a related allowance, Unpaid Principal Balance 61,950 47,349
Impaired financing receivables 75,337 49,506
Impaired Financing Receivable, Unpaid Principal Balance, Total 86,771 56,490
Impaired Financing Receivable, Related Allowance, Total 2,200 1,763
With a related allowance recorded, Average Recorded Investment 24,655 8,967
With a related allowance recorded, Interest Income Recognized 577 278
Without a related allowance recorded, Average Recorded Investment 51,332 36,001
Without a related allowance recorded, Interest Income Recognized 1,839 1,129
Impaired Financing Receivable, Average Recorded Investment, Total 75,987 44,968
Impaired Financing Receivable, Interest Income Recognized, Total 2,416 1,407
Commercial real estate    
Financing Receivable, Impaired [Line Items]    
With a related allowance recorded, Recorded Investment 13,011 7,733
With a related allowance recorded, Unpaid Principal Balance 14,322 7,733
Without a related allowance recorded, Recorded Investment 34,909 3,636
Without a related allowance, Unpaid Principal Balance 40,201 4,046
Impaired financing receivables 47,920 11,369
Impaired Financing Receivable, Unpaid Principal Balance, Total 54,523 11,779
Impaired Financing Receivable, Related Allowance, Total 2,023 1,295
With a related allowance recorded, Average Recorded Investment 14,018 7,780
With a related allowance recorded, Interest Income Recognized 0 238
Without a related allowance recorded, Average Recorded Investment 35,739 3,911
Without a related allowance recorded, Interest Income Recognized 943 172
Impaired Financing Receivable, Average Recorded Investment, Total 49,757 11,691
Impaired Financing Receivable, Interest Income Recognized, Total 943 410
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
With a related allowance recorded, Recorded Investment 10,001 884
With a related allowance recorded, Unpaid Principal Balance 10,001 893
Without a related allowance recorded, Recorded Investment 7,605 12,788
Without a related allowance, Unpaid Principal Balance 10,358 14,452
Impaired financing receivables 17,606 13,672
Impaired Financing Receivable, Unpaid Principal Balance, Total 20,359 15,345
Impaired Financing Receivable, Related Allowance, Total 55 360
With a related allowance recorded, Average Recorded Investment 10,135 591
With a related allowance recorded, Interest Income Recognized 576 38
Without a related allowance recorded, Average Recorded Investment 5,565 4,722
Without a related allowance recorded, Interest Income Recognized 368 257
Impaired Financing Receivable, Average Recorded Investment, Total 15,700 5,313
Impaired Financing Receivable, Interest Income Recognized, Total 944 295
Commercial construction    
Financing Receivable, Impaired [Line Items]    
With a related allowance recorded, Recorded Investment 489 489
With a related allowance recorded, Unpaid Principal Balance 489 489
Without a related allowance recorded, Recorded Investment 1,425 15,286
Without a related allowance, Unpaid Principal Balance 2,935 19,198
Impaired financing receivables 1,914 15,775
Impaired Financing Receivable, Unpaid Principal Balance, Total 3,424 19,687
Impaired Financing Receivable, Related Allowance, Total 113 87
With a related allowance recorded, Average Recorded Investment 489 561
With a related allowance recorded, Interest Income Recognized 0 0
Without a related allowance recorded, Average Recorded Investment 1,831 17,643
Without a related allowance recorded, Interest Income Recognized 131 217
Impaired Financing Receivable, Average Recorded Investment, Total 2,320 18,204
Impaired Financing Receivable, Interest Income Recognized, Total 131 217
Consumer real estate    
Financing Receivable, Impaired [Line Items]    
With a related allowance recorded, Recorded Investment 0 15
With a related allowance recorded, Unpaid Principal Balance 0 14
Without a related allowance recorded, Recorded Investment 7,884 8,659
Without a related allowance, Unpaid Principal Balance 8,445 9,635
Impaired financing receivables 7,884 8,674
Impaired Financing Receivable, Unpaid Principal Balance, Total 8,445 9,649
Impaired Financing Receivable, Related Allowance, Total 0 10
With a related allowance recorded, Average Recorded Investment 0 16
With a related allowance recorded, Interest Income Recognized 0 1
Without a related allowance recorded, Average Recorded Investment 8,190 9,701
Without a related allowance recorded, Interest Income Recognized 397 483
Impaired Financing Receivable, Average Recorded Investment, Total 8,190 9,717
Impaired Financing Receivable, Interest Income Recognized, Total 397 484
Other consumer    
Financing Receivable, Impaired [Line Items]    
With a related allowance recorded, Recorded Investment 9 11
With a related allowance recorded, Unpaid Principal Balance 9 12
Without a related allowance recorded, Recorded Investment 4 5
Without a related allowance, Unpaid Principal Balance 11 18
Impaired financing receivables 13 16
Impaired Financing Receivable, Unpaid Principal Balance, Total 20 30
Impaired Financing Receivable, Related Allowance, Total 9 11
With a related allowance recorded, Average Recorded Investment 13 19
With a related allowance recorded, Interest Income Recognized 1 1
Without a related allowance recorded, Average Recorded Investment 7 24
Without a related allowance recorded, Interest Income Recognized 0 0
Impaired Financing Receivable, Average Recorded Investment, Total 20 43
Impaired Financing Receivable, Interest Income Recognized, Total $ 1 $ 1