XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses - Nonaccrual loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans $ 15,414 $ 14,109 $ 14,827
Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 58,849 80,646 59,460
Recorded Investment With No Allowance 10,072 10,591 10,714
Gross Recorded Investment With Allowance 46,201 56,105 46,304
Total Recorded Investment 56,273 66,696 57,018
Related Allowance 1,599 1,712 1,628
Average Investment In Impaired Loans 56,645 65,061  
Interest Income Recognized 681 728  
Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 14,294 8,076 13,489
Commercial non-owner occupied real estate | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 919 1,674 1,255
Commercial non-owner occupied real estate | Non acquired non-accrual loans | Construction and land development      
Loans and Allowance for Loan Losses      
Nonaccrual loans 414 500 424
Commercial non-owner occupied real estate | Non acquired non-accrual loans | Other commercial non-owner occupied real estate      
Loans and Allowance for Loan Losses      
Nonaccrual loans 505 1,174 831
Commercial non-owner occupied real estate | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20 | Construction and land development      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 38,668 50,399 38,314
Recorded Investment With No Allowance 343 476 339
Gross Recorded Investment With Allowance 37,914 45,722 37,574
Total Recorded Investment 38,257 46,198 37,913
Related Allowance 786 767 788
Average Investment In Impaired Loans 38,085 44,714  
Interest Income Recognized 481 513  
Commercial non-owner occupied real estate | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20 | Other commercial non-owner occupied real estate      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 514 2,916 1,157
Recorded Investment With No Allowance 99 659 536
Gross Recorded Investment With Allowance 276 522 489
Total Recorded Investment 375 1,181 1,025
Related Allowance 60 110 70
Average Investment In Impaired Loans 700 1,278  
Interest Income Recognized 2 5  
Commercial non-owner occupied real estate | Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 1,403 426 535
Commercial non-owner occupied real estate | Acquired non-credit impaired non-accrual including restructured loans | Construction and land development      
Loans and Allowance for Loan Losses      
Nonaccrual loans 1,114 426 252
Commercial non-owner occupied real estate | Acquired non-credit impaired non-accrual including restructured loans | Other commercial non-owner occupied real estate      
Loans and Allowance for Loan Losses      
Nonaccrual loans 289   283
Commercial owner occupied real estate loan | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 1,215 1,647 1,068
Commercial owner occupied real estate loan | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 5,158 8,972 5,085
Recorded Investment With No Allowance 3,130 3,273 3,101
Gross Recorded Investment With Allowance 1,090 2,305 1,041
Total Recorded Investment 4,220 5,578 4,142
Related Allowance 21 63 27
Average Investment In Impaired Loans 4,181 5,610  
Interest Income Recognized 67 75  
Commercial owner occupied real estate loan | Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 1,664 178 1,470
Consumer loans | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 10,324 8,134 9,442
Consumer loans | Non acquired non-accrual loans | Home equity loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 2,666 2,593 2,333
Consumer loans | Non acquired non-accrual loans | Consumer Owner Occupied Loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 7,658 5,541 7,109
Consumer loans | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20 | Home equity loans      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 2,885 3,855 2,953
Recorded Investment With No Allowance 1,136 1,105 1,129
Gross Recorded Investment With Allowance 1,618 2,063 1,697
Total Recorded Investment 2,754 3,168 2,826
Related Allowance 161 73 142
Average Investment In Impaired Loans 2,790 3,090  
Interest Income Recognized 32 29  
Consumer loans | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20 | Consumer Owner Occupied Loans      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 7,462 7,245 7,291
Recorded Investment With No Allowance 5,223 4,332 4,992
Gross Recorded Investment With Allowance 1,662 1,161 1,769
Total Recorded Investment 6,885 5,493 6,761
Related Allowance 37 35 41
Average Investment In Impaired Loans 6,823 5,563  
Interest Income Recognized 49 43  
Consumer loans | Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 8,443 5,358 8,376
Consumer loans | Acquired non-credit impaired non-accrual including restructured loans | Home equity loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 4,750 3,931 4,512
Consumer loans | Acquired non-credit impaired non-accrual including restructured loans | Consumer Owner Occupied Loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 3,693 1,427 3,864
Commercial and industrial | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 286 799 647
Commercial and industrial | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 1,357 2,679 1,332
Recorded Investment With No Allowance   634 467
Gross Recorded Investment With Allowance 1,315 1,043 824
Total Recorded Investment 1,315 1,677 1,291
Related Allowance 420 489 416
Average Investment In Impaired Loans 1,303 1,417  
Interest Income Recognized 20 17  
Commercial and industrial | Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 915 138 1,296
Other income producing property | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 596 170 500
Other income producing property | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 2,605 3,793 3,117
Recorded Investment With No Allowance 141 112 150
Gross Recorded Investment With Allowance 2,216 2,974 2,722
Total Recorded Investment 2,357 3,086 2,872
Related Allowance 111 166 142
Average Investment In Impaired Loans 2,614 3,112  
Interest Income Recognized 30 46  
Other income producing property | Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 205 325 244
Consumer | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans 1,244 903 1,267
Consumer | Impaired non-acquired and acquired loans accounted under FASB ASC topic 310-20      
Loans and Allowance for Loan Losses      
Unpaid Contractual Principal Balance 200 787 211
Gross Recorded Investment With Allowance 110 315 188
Total Recorded Investment 110 315 188
Related Allowance 3 9 2
Average Investment In Impaired Loans 149 277  
Consumer | Acquired non-credit impaired non-accrual including restructured loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans $ 1,664 1,651 1,568
Restructured loans | ASC Topic 31020 Loans      
Loans and Allowance for Loan Losses      
Number of months generally required to return to accruing status 6 months    
Restructured loans | Non acquired non-accrual loans      
Loans and Allowance for Loan Losses      
Nonaccrual loans $ 830 $ 782 $ 648