XML 80 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Other Real Estate - Allowance for Loan and Lease Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans $ 4,925,998   $ 4,460,447      
Ending Balance: Individually evaluated for impairment, related allowance 226   338      
Ending Balance 38,655 $ 38,662 37,688 $ 37,293 $ 36,604 $ 35,455
Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 17,653   19,702      
Ending Balance: Collectively evaluated for impairment 4,896,140   4,440,093      
Ending Balance: Loans acquired with deteriorated credit quality 12,205   652      
Total Loans 4,925,998   4,460,447      
Ending Balance: Individually evaluated for impairment, related allowance 226   338      
Ending Balance: Collectively evaluated for impairment, related allowance 38,429   37,350      
Ending Balance 38,655   37,688      
Commercial, secured by real estate            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans 3,442,973   3,057,779      
Ending Balance: Individually evaluated for impairment, related allowance 201   307      
Ending Balance 28,525 28,095 27,881 27,646 26,174 25,704
Commercial, secured by real estate | Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 13,820   16,554      
Ending Balance: Collectively evaluated for impairment 3,422,451   3,040,573      
Ending Balance: Loans acquired with deteriorated credit quality 6,702   652      
Total Loans 3,442,973   3,057,779      
Ending Balance: Individually evaluated for impairment, related allowance 201   307      
Ending Balance: Collectively evaluated for impairment, related allowance 28,324   27,574      
Ending Balance 28,525   27,881      
Commercial, industrial and other            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans 391,486   336,735      
Ending Balance: Individually evaluated for impairment, related allowance 6   7      
Ending Balance 2,458 2,633 1,742 1,968 2,012 2,313
Commercial, industrial and other | Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 749   1,360      
Ending Balance: Collectively evaluated for impairment 389,576   335,375      
Ending Balance: Loans acquired with deteriorated credit quality 1,161   0      
Total Loans 391,486   336,735      
Ending Balance: Individually evaluated for impairment, related allowance 6   7      
Ending Balance: Collectively evaluated for impairment, related allowance 2,452   1,735      
Ending Balance 2,458   1,742      
Equipment finance            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans 104,689   87,925      
Ending Balance: Individually evaluated for impairment, related allowance 11   14      
Ending Balance 1,110 1,055 987 886 1,264 630
Equipment finance | Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 25   331      
Ending Balance: Collectively evaluated for impairment 104,664   87,594      
Ending Balance: Loans acquired with deteriorated credit quality 0   0      
Total Loans 104,689   87,925      
Ending Balance: Individually evaluated for impairment, related allowance 11   14      
Ending Balance: Collectively evaluated for impairment, related allowance 1,099   973      
Ending Balance 1,110   987      
Real estate - residential mortgage            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans 337,482   329,854      
Ending Balance: Individually evaluated for impairment, related allowance 3   4      
Ending Balance 1,604 1,606 1,566 1,487 1,585 1,557
Real estate - residential mortgage | Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 2,364   730      
Ending Balance: Collectively evaluated for impairment 334,721   329,124      
Ending Balance: Loans acquired with deteriorated credit quality 397   0      
Total Loans 337,482   329,854      
Ending Balance: Individually evaluated for impairment, related allowance 3   4      
Ending Balance: Collectively evaluated for impairment, related allowance 1,601   1,562      
Ending Balance 1,604   1,566      
Real estate - construction            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans 306,440   319,545      
Ending Balance: Individually evaluated for impairment, related allowance 0   0      
Ending Balance 2,561 2,708 3,015 2,901 3,063 2,731
Real estate - construction | Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 0   0      
Ending Balance: Collectively evaluated for impairment 303,016   319,545      
Ending Balance: Loans acquired with deteriorated credit quality 3,424   0      
Total Loans 306,440   319,545      
Ending Balance: Individually evaluated for impairment, related allowance 0   0      
Ending Balance: Collectively evaluated for impairment, related allowance 2,561   3,015      
Ending Balance 2,561   3,015      
Home equity and consumer            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Total Loans 342,928   328,609      
Ending Balance: Individually evaluated for impairment, related allowance 5   6      
Ending Balance 2,397 $ 2,565 2,497 $ 2,405 $ 2,506 $ 2,520
Home equity and consumer | Loans and Leases            
Financing Receivable, Recorded Investment, Past Due [Line Items]            
Ending Balance: Individually evaluated for impairment 695   727      
Ending Balance: Collectively evaluated for impairment 341,712   327,882      
Ending Balance: Loans acquired with deteriorated credit quality 521   0      
Total Loans 342,928   328,609      
Ending Balance: Individually evaluated for impairment, related allowance 5   6      
Ending Balance: Collectively evaluated for impairment, related allowance 2,392   2,491      
Ending Balance $ 2,397   $ 2,497