XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance For Credit Losses Loans (Summary of Impaired Financing Receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment $ 27,523 $ 44,460  
Loans collectively evaluated for impairment 2,733,868 2,367,693  
Total 2,761,391 2,412,153  
Allowance related to: Loans individually evaluated for impairment 2,096 3,724  
Allowance related to: Loans collectively evaluated for impairment 30,202 28,522  
Financing Receivable, Allowance for Credit Losses 32,298 32,246 $ 13,074
Commercial Loan [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 177 4,851  
Loans collectively evaluated for impairment 365,124 302,034  
Total 365,301 306,885  
Allowance related to: Loans individually evaluated for impairment 0 8  
Allowance related to: Loans collectively evaluated for impairment 3,218 2,296  
Financing Receivable, Allowance for Credit Losses 3,218 2,304 1,221
Commercial real estate owner occupied professional & medical      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 2,073 2,171  
Loans collectively evaluated for impairment 148,686 104,980  
Total 150,759 107,151  
Allowance related to: Loans individually evaluated for impairment 199 223  
Allowance related to: Loans collectively evaluated for impairment 893 731  
Financing Receivable, Allowance for Credit Losses 1,092 954 1,058
Commercial real estate owner occupied retail      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 5,559 17,458  
Loans collectively evaluated for impairment 184,745 108,993  
Total 190,304 126,451  
Allowance related to: Loans individually evaluated for impairment 0 2,258  
Allowance related to: Loans collectively evaluated for impairment 1,362 915  
Financing Receivable, Allowance for Credit Losses 1,362 3,173 820
Commercial real estate owner occupied other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 143,645 118,258  
Total 143,645 118,258  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 575 610  
Financing Receivable, Allowance for Credit Losses 575 610 821
Commercial real estate non-owner occupied hotels & motels      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 3,085 0  
Loans collectively evaluated for impairment 125,365 121,502  
Total 128,450 121,502  
Allowance related to: Loans individually evaluated for impairment 669 0  
Allowance related to: Loans collectively evaluated for impairment 1,863 2,135  
Financing Receivable, Allowance for Credit Losses 2,532 2,135 1,235
Commercial real estate non-owner occupied mini-storage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 1,058 1,109  
Loans collectively evaluated for impairment 57,987 59,441  
Total 59,045 60,550  
Allowance related to: Loans individually evaluated for impairment 0 111  
Allowance related to: Loans collectively evaluated for impairment 133 226  
Financing Receivable, Allowance for Credit Losses 133 337 485
Multifamily      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 1,187  
Loans collectively evaluated for impairment 233,157 174,801  
Total 233,157 175,988  
Allowance related to: Loans individually evaluated for impairment 0 135  
Allowance related to: Loans collectively evaluated for impairment 1,821 1,412  
Financing Receivable, Allowance for Credit Losses 1,821 1,547 1,534
Commercial real estate non-owner occupied retail      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 2,693 3,473  
Loans collectively evaluated for impairment 160,065 131,932  
Total 162,758 135,405  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 1,074 981  
Financing Receivable, Allowance for Credit Losses 1,074 981 964
Commercial real estate non-owner occupied other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 5,726 5,857  
Loans collectively evaluated for impairment 276,895 186,263  
Total 282,621 192,120  
Allowance related to: Loans individually evaluated for impairment 69 129  
Allowance related to: Loans collectively evaluated for impairment 1,751 975  
Financing Receivable, Allowance for Credit Losses 1,820 1,104 1,721
Land And Land Improvements [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 2,004 1,891  
Loans collectively evaluated for impairment 98,801 105,451  
Total 100,805 107,342  
Allowance related to: Loans individually evaluated for impairment 723 623  
Allowance related to: Loans collectively evaluated for impairment 2,745 3,461  
Financing Receivable, Allowance for Credit Losses 3,468 4,084 600
Construction Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 1,352  
Loans collectively evaluated for impairment 146,038 89,748  
Total 146,038 91,100  
Allowance related to: Loans individually evaluated for impairment 0 135  
Allowance related to: Loans collectively evaluated for impairment 6,346 4,513  
Financing Receivable, Allowance for Credit Losses 6,346 4,648 242
Residential 1-4 family real estate personal residence      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 262,805 305,093  
Total 262,805 305,093  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 2,765 3,559  
Financing Receivable, Allowance for Credit Losses 2,765 3,559 1,275
Residential 1-4 family real estate rental - small loan      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 1,463 1,300  
Loans collectively evaluated for impairment 120,526 119,126  
Total 121,989 120,426  
Allowance related to: Loans individually evaluated for impairment 436 102  
Allowance related to: Loans collectively evaluated for impairment 2,398 2,634  
Financing Receivable, Allowance for Credit Losses 2,834 2,736 532
Residential 1-4 family real estate rental - large loan      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 3,162 3,288  
Loans collectively evaluated for impairment 75,946 70,897  
Total 79,108 74,185  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 2,374 3,007  
Financing Receivable, Allowance for Credit Losses 2,374 3,007 49
Home Equity [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 523 523  
Loans collectively evaluated for impairment 71,589 81,065  
Total 72,112 81,588  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 497 713  
Financing Receivable, Allowance for Credit Losses 497 713 138
Mortgage Warehouse Lines [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 227,869 251,810  
Total 227,869 251,810  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Losses 0 0 0
Consumer Portfolio Segment [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 31,923 33,906  
Total 31,923 33,906  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 163 216  
Financing Receivable, Allowance for Credit Losses 163 216 379
Credit Card Receivable      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 1,891 1,855  
Total 1,891 1,855  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 17 17  
Financing Receivable, Allowance for Credit Losses 17 17 0
Bank Overdrafts      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 811 538  
Total 811 538  
Allowance related to: Loans individually evaluated for impairment 0 0  
Allowance related to: Loans collectively evaluated for impairment 207 121  
Financing Receivable, Allowance for Credit Losses $ 207 $ 121 $ 0