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Allowance for Loan and Lease Losses
12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
Allowance for Loan and Lease Losses
The following tables provide information on non-PCI impaired loans and leases, exclusive of loans and leases evaluated collectively as a homogeneous group, including interest income recognized in the period during which the loans and leases were considered impaired.
 
December 31, 2018
(Dollars in thousands)
With a
recorded
allowance
 
With no
recorded
allowance
 
Total
 
Unpaid
principal
balance
 
Related
allowance
recorded
Non-PCI impaired loans and leases
 
 
 
 
 
 
 
 
 
Construction and land development - commercial
$
1,897

 
$
278

 
$
2,175

 
$
2,606

 
$
490

Commercial mortgage
34,177

 
21,270

 
55,447

 
61,317

 
2,671

Other commercial real estate
243

 
617

 
860

 
946

 
42

Commercial and industrial and leases
7,153

 
2,715

 
9,868

 
14,695

 
1,137

Other
216

 
75

 
291

 
301

 
105

Residential mortgage
40,359

 
1,809

 
42,168

 
45,226

 
1,901

Revolving mortgage
25,751

 
3,101

 
28,852

 
31,371

 
2,515

Construction and land development - noncommercial
2,337

 
1,412

 
3,749

 
4,035

 
81

Consumer
2,940

 
80

 
3,020

 
3,405

 
885

Total non-PCI impaired loans and leases
$
115,073

 
$
31,357

 
$
146,430

 
$
163,902

 
$
9,827

 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
(Dollars in thousands)
With a
recorded
allowance
 
With no
recorded
allowance
 
Total
 
Unpaid
principal
balance
 
Related
allowance
recorded
Non-PCI impaired loans and leases
 
 
 
 
 
 
 
 
 
Construction and land development - commercial
$
788

 
$

 
$
788

 
$
1,110

 
$
185

Commercial mortgage
39,135

 
34,520

 
73,655

 
78,936

 
3,648

Other commercial real estate
1,351

 
506

 
1,857

 
2,267

 
209

Commercial and industrial and leases
8,216

 
1,672

 
9,888

 
13,046

 
1,062

Other

 
521

 
521

 
521

 

Residential mortgage
19,135

 
18,707

 
37,842

 
39,946

 
2,733

Revolving mortgage
5,875

 
17,895

 
23,770

 
25,941

 
1,085

Construction and land development - noncommercial
592

 
3,959

 
4,551

 
5,224

 
68

Consumer
2,107

 
667

 
2,774

 
3,043

 
738

Total non-PCI impaired loans and leases
$
77,199

 
$
78,447

 
$
155,646

 
$
170,034

 
$
9,728


Non-PCI impaired loans less than $500,000 that are collectively evaluated were $47.1 million and $49.1 million at December 31, 2018, and 2017, respectively.





The following tables show the average non-PCI impaired loan balance and the interest income recognized by loan class for the years ended December 31, 2018, 2017 and 2016:
 
Year ended December 31, 2018
(Dollars in thousands)
YTD
Average
Balance
 
YTD Interest Income Recognized
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
1,734

 
$
84

Commercial mortgage
65,943

 
2,569

Other commercial real estate
1,225

 
43

Commercial and industrial and leases
9,560

 
364

Other
135

 
3

Residential mortgage
41,368

 
1,237

Revolving mortgage
26,759

 
900

Construction and land development - noncommercial
3,677

 
172

Consumer
2,722

 
116

Total non-PCI impaired loans and leases
$
153,123

 
$
5,488

 
 
 
 
 
Year ended December 31, 2017
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
858

 
$
37

Commercial mortgage
73,815

 
2,596

Other commercial real estate
1,642

 
34

Commercial and industrial and leases
11,600

 
427

Other
426

 
22

Residential mortgage
33,818

 
990

Revolving mortgage
14,022

 
436

Construction and land development - noncommercial
3,383

 
145

Consumer
2,169

 
103

Total non-PCI impaired loans and leases
$
141,733

 
$
4,790

 
 
 
 
 
Year ended December 31, 2016
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
2,700

 
$
138

Commercial mortgage
82,146

 
2,671

Other commercial real estate
1,112

 
38

Commercial and industrial and leases
13,185

 
480

Other
687

 
33

Residential mortgage
26,774

 
805

Revolving mortgage
6,915

 
171

Construction and land development - noncommercial
983

 
50

Consumer
1,480

 
80

Total non-PCI impaired loans and leases
$
135,982

 
$
4,466