XML 48 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance For Credit Losses Loans (Risk Ratings) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Financing Receivable, Recorded Investment [Line Items]  
Document Period End Date Mar. 31, 2020
2020 $ 95,350
2019 395,026
2018 263,044
2017 187,322
2016 170,135
Prior 523,902
Revolving 372,490
Revolving - Term 0
Total 2,007,269
Commercial [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 10,987
2019 44,972
2018 34,121
2017 25,825
2016 16,426
Prior 15,700
Revolving 88,591
Revolving - Term 0
Total 236,622
Commercial [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 9,821
2019 44,711
2018 31,911
2017 25,730
2016 16,175
Prior 14,658
Revolving 84,372
Revolving - Term 0
Total 227,378
Commercial [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 45
2018 1,966
2017 86
2016 134
Prior 914
Revolving 432
Revolving - Term 0
Total 3,577
Commercial [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 1,166
2019 216
2018 244
2017 9
2016 117
Prior 128
Revolving 3,787
Revolving - Term 0
Total 5,667
Commercial real estate owner occupied professional & medical [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 5,273
2019 6,131
2018 2,625
2017 27,712
2016 4,047
Prior 39,431
Revolving 3,299
Revolving - Term 0
Total 88,518
Commercial real estate owner occupied professional & medical [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,085
2019 6,131
2018 2,625
2017 27,712
2016 3,910
Prior 37,578
Revolving 3,299
Revolving - Term 0
Total 85,340
Commercial real estate owner occupied professional & medical [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 1,188
2019 0
2018 0
2017 0
2016 0
Prior 256
Revolving 0
Revolving - Term 0
Total 1,444
Commercial real estate owner occupied professional & medical [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 137
Prior 1,597
Revolving 0
Revolving - Term 0
Total 1,734
Commercial real estate owner occupied retail [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 18,461
2019 39,838
2018 5,326
2017 12,128
2016 6,410
Prior 33,961
Revolving 2,411
Revolving - Term 0
Total 118,535
Commercial real estate owner occupied retail [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 18,461
2019 39,838
2018 5,326
2017 11,538
2016 6,401
Prior 30,548
Revolving 2,411
Revolving - Term 0
Total 114,523
Commercial real estate owner occupied retail [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 590
2016 9
Prior 859
Revolving 0
Revolving - Term 0
Total 1,458
Commercial real estate owner occupied retail [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 2,554
Revolving 0
Revolving - Term 0
Total 2,554
Commercial real estate owner occupied other [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 13,415
2019 15,232
2018 17,585
2017 10,104
2016 21,576
Prior 36,759
Revolving 9,762
Revolving - Term 0
Total 124,433
Commercial real estate owner occupied other [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 13,415
2019 15,232
2018 17,585
2017 9,744
2016 21,576
Prior 35,532
Revolving 9,719
Revolving - Term 0
Total 122,803
Commercial real estate owner occupied other [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 807
Revolving 0
Revolving - Term 0
Total 807
Commercial real estate owner occupied other [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 360
2016 0
Prior 420
Revolving 43
Revolving - Term 0
Total 823
Commercial Real Estate Owner Occupied [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 37,149
2019 61,201
2018 25,536
2017 49,944
2016 32,033
Prior 110,151
Revolving 15,472
Revolving - Term 0
Total 331,486
Commercial real estate non-owner occupied hotels & motels [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 3,457
2019 61,358
2018 18,043
2017 9,942
2016 10,997
Prior 14,858
Revolving 1,546
Revolving - Term 0
Total 120,201
Commercial real estate non-owner occupied hotels & motels [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 3,457
2019 61,358
2018 18,043
2017 9,942
2016 10,997
Prior 14,858
Revolving 1,546
Revolving - Term 0
Total 120,201
Commercial real estate non-owner occupied hotels & motels [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Commercial real estate non-owner occupied hotels & motels [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Commercial real estate non-owner occupied mini-storage [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 3,742
2019 19,158
2018 15,230
2017 4,081
2016 7,407
Prior 5,305
Revolving 174
Revolving - Term 0
Total 55,097
Commercial real estate non-owner occupied mini-storage [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 3,742
2019 19,158
2018 15,230
2017 4,081
2016 7,407
Prior 5,250
Revolving 174
Revolving - Term 0
Total 55,042
Commercial real estate non-owner occupied mini-storage [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 55
Revolving 0
Revolving - Term 0
Total 55
Commercial real estate non-owner occupied mini-storage [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Multifamily [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,345
2019 27,186
2018 27,440
2017 19,281
2016 11,435
Prior 50,284
Revolving 2,947
Revolving - Term 0
Total 142,918
Multifamily [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,345
2019 27,186
2018 27,440
2017 19,281
2016 11,435
Prior 49,939
Revolving 2,947
Revolving - Term 0
Total 142,573
Multifamily [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 104
Revolving 0
Revolving - Term 0
Total 104
Multifamily [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 241
Revolving 0
Revolving - Term 0
Total 241
Commercial real estate non-owner occupied retail [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 3,978
2019 25,968
2018 12,380
2017 8,730
2016 5,934
Prior 45,393
Revolving 5,037
Revolving - Term 0
Total 107,420
Commercial real estate non-owner occupied retail [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 3,978
2019 25,968
2018 12,380
2017 8,552
2016 5,934
Prior 44,012
Revolving 5,037
Revolving - Term 0
Total 105,861
Commercial real estate non-owner occupied retail [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 178
2016 0
Prior 585
Revolving 0
Revolving - Term 0
Total 763
Commercial real estate non-owner occupied retail [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 796
Revolving 0
Revolving - Term 0
Total 796
Commercial real estate non-owner occupied other [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 6,012
2019 21,200
2018 51,880
2017 11,228
2016 28,061
Prior 34,822
Revolving 1,780
Revolving - Term 0
Total 154,983
Commercial real estate non-owner occupied other [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 6,012
2019 21,200
2018 51,880
2017 11,228
2016 28,061
Prior 31,540
Revolving 1,780
Revolving - Term 0
Total 151,701
Commercial real estate non-owner occupied other [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 274
Revolving 0
Revolving - Term 0
Total 274
Commercial real estate non-owner occupied other [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 3,008
Revolving 0
Revolving - Term 0
Total 3,008
Commercial Real Estate Non-Owner Occupied [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 21,534
2019 154,870
2018 124,973
2017 53,262
2016 63,834
Prior 150,662
Revolving 11,484
Revolving - Term 0
Total 580,619
Land and Land Improvements [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 1,634
2019 33,039
2018 9,617
2017 5,368
2016 7,074
Prior 26,552
Revolving 9,048
Revolving - Term 0
Total 92,332
Land and Land Improvements [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 1,634
2019 33,039
2018 9,603
2017 5,368
2016 7,059
Prior 24,530
Revolving 9,048
Revolving - Term 0
Total 90,281
Land and Land Improvements [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 14
2017 0
2016 0
Prior 727
Revolving 0
Revolving - Term 0
Total 741
Land and Land Improvements [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 15
Prior 1,295
Revolving 0
Revolving - Term 0
Total 1,310
Construction Loans [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 2,677
2019 23,791
2018 8,499
2017 6,190
2016 0
Prior 0
Revolving 1,964
Revolving - Term 0
Total 43,121
Construction Loans [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 2,677
2019 23,791
2018 8,499
2017 6,190
2016 0
Prior 0
Revolving 1,964
Revolving - Term 0
Total 43,121
Construction Loans [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Construction Loans [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Construction and Development [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,311
2019 56,830
2018 18,116
2017 11,558
2016 7,074
Prior 26,552
Revolving 11,012
Revolving - Term 0
Total 135,453
Residential 1-4 family real estate personal residence [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 7,744
2019 33,081
2018 29,969
2017 23,093
2016 26,430
Prior 155,872
Revolving 0
Revolving - Term 0
Total 276,189
Residential 1-4 family real estate personal residence [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 7,744
2019 32,737
2018 29,372
2017 22,589
2016 25,890
Prior 133,941
Revolving 0
Revolving - Term 0
Total 252,273
Residential 1-4 family real estate personal residence [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 188
2018 63
2017 122
2016 131
Prior 13,160
Revolving 0
Revolving - Term 0
Total 13,664
Residential 1-4 family real estate personal residence [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 156
2018 534
2017 382
2016 409
Prior 8,771
Revolving 0
Revolving - Term 0
Total 10,252
Residential 1-4 family real estate rental - small loan [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,345
2019 19,274
2018 14,655
2017 13,071
2016 12,483
Prior 33,940
Revolving 4,583
Revolving - Term 0
Total 102,351
Residential 1-4 family real estate rental - small loan [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,233
2019 18,803
2018 14,402
2017 13,068
2016 12,026
Prior 28,924
Revolving 4,551
Revolving - Term 0
Total 96,007
Residential 1-4 family real estate rental - small loan [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 112
2019 471
2018 253
2017 3
2016 203
Prior 2,081
Revolving 32
Revolving - Term 0
Total 3,155
Residential 1-4 family real estate rental - small loan [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 254
Prior 2,935
Revolving 0
Revolving - Term 0
Total 3,189
Residential 1-4 family real estate rental - large loan [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 2,664
2019 9,559
2018 7,912
2017 7,142
2016 9,553
Prior 27,111
Revolving 1,003
Revolving - Term 0
Total 64,944
Residential 1-4 family real estate rental - large loan [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 2,664
2019 8,129
2018 7,912
2017 7,142
2016 8,460
Prior 23,749
Revolving 1,003
Revolving - Term 0
Total 59,059
Residential 1-4 family real estate rental - large loan [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 1,430
2018 0
2017 0
2016 1,093
Prior 34
Revolving 0
Revolving - Term 0
Total 2,557
Residential 1-4 family real estate rental - large loan [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 3,328
Revolving 0
Revolving - Term 0
Total 3,328
Home Equity [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 66
2019 0
2018 91
2017 126
2016 134
Prior 1,924
Revolving 72,829
Revolving - Term 0
Total 75,170
Home Equity [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 66
2019 0
2018 91
2017 86
2016 134
Prior 1,439
Revolving 71,143
Revolving - Term 0
Total 72,959
Home Equity [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 40
2016 0
Prior 142
Revolving 1,354
Revolving - Term 0
Total 1,536
Home Equity [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 343
Revolving 332
Revolving - Term 0
Total 675
Residential Portfolio Segment [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 14,819
2019 61,914
2018 52,627
2017 43,432
2016 48,600
Prior 218,847
Revolving 78,415
Revolving - Term 0
Total 518,654
Mortgage Warehouse Lines [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 166,826
Revolving - Term 0
Total 166,826
Mortgage Warehouse Lines [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 166,826
Revolving - Term 0
Total 166,826
Mortgage Warehouse Lines [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Mortgage Warehouse Lines [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Consumer Portfolio Segment [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,285
2019 15,239
2018 7,671
2017 3,301
2016 2,168
Prior 1,990
Revolving 690
Revolving - Term 0
Total 35,344
Consumer Portfolio Segment [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 4,026
2019 14,306
2018 7,234
2017 3,000
2016 1,983
Prior 1,907
Revolving 645
Revolving - Term 0
Total 33,101
Consumer Portfolio Segment [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 183
2019 752
2018 408
2017 268
2016 119
Prior 71
Revolving 17
Revolving - Term 0
Total 1,818
Consumer Portfolio Segment [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 76
2019 181
2018 29
2017 33
2016 66
Prior 12
Revolving 28
Revolving - Term 0
Total 425
Credit Card Receivable [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 1,673
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 1,673
Credit Card Receivable [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 1,673
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 1,673
Credit Card Receivable [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Credit Card Receivable [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Bank Overdrafts [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 592
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 592
Bank Overdrafts [Member] | Pass [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 592
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 592
Bank Overdrafts [Member] | Special Mention [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Bank Overdrafts [Member] | Substandard [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total 0
Other Financing Receivable [Member]  
Financing Receivable, Recorded Investment [Line Items]  
2020 2,265
2019 0
2018 0
2017 0
2016 0
Prior 0
Revolving 0
Revolving - Term 0
Total $ 2,265