XML 125 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Leases and Allowance for Credit Losses - Loans modified under terms of TDR (Details) - Loans Receivable
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
contract
Dec. 31, 2018
USD ($)
contract
Dec. 31, 2017
USD ($)
contract
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 55 64 78
Pre-Modification Outstanding Recorded Investment $ 14,688 $ 7,971 $ 7,168
Post-Modification Outstanding Recorded Investment by Type of Modification $ 14,340 $ 7,798 $ 6,506
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 2 6 4
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 148 $ 2,205 $ 852
Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 236 40
Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 14,005 6,858 4,611
Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 335 $ 704 $ 1,855
Indirect auto      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 15 35 34
Pre-Modification Outstanding Recorded Investment $ 271 $ 643 $ 786
Post-Modification Outstanding Recorded Investment by Type of Modification $ 262 $ 643 $ 786
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 0 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 0 $ 0
Indirect auto | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Indirect auto | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Indirect auto | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 262 $ 643 $ 786
Commercial      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 18 9 14
Pre-Modification Outstanding Recorded Investment $ 12,197 $ 5,299 $ 3,761
Post-Modification Outstanding Recorded Investment by Type of Modification $ 11,905 $ 5,162 $ 3,228
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 5 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 2,104 $ 0
Commercial | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 106 0
Commercial | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 11,898 5,056 2,335
Commercial | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 7 $ 0 $ 893
Commercial | Owner occupied commercial real estate      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 4 5 6
Pre-Modification Outstanding Recorded Investment $ 1,864 $ 1,438 $ 2,603
Post-Modification Outstanding Recorded Investment by Type of Modification $ 1,739 $ 1,387 $ 2,269
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 3 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 1,869 $ 0
Commercial | Owner occupied commercial real estate | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Commercial | Owner occupied commercial real estate | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 1,739 1,387 2,161
Commercial | Owner occupied commercial real estate | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 0 $ 108
Commercial | Income producing commercial real estate      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 3 2 2
Pre-Modification Outstanding Recorded Investment $ 9,126 $ 3,753 $ 257
Post-Modification Outstanding Recorded Investment by Type of Modification $ 9,013 $ 3,743 $ 252
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 0 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 0 $ 0
Commercial | Income producing commercial real estate | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 106 0
Commercial | Income producing commercial real estate | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 9,013 3,637 0
Commercial | Income producing commercial real estate | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 0 $ 252
Commercial | Commercial & industrial      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 2 2 6
Pre-Modification Outstanding Recorded Investment $ 136 $ 108 $ 901
Post-Modification Outstanding Recorded Investment by Type of Modification $ 82 $ 32 $ 707
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 1 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 232 $ 0
Commercial | Commercial & industrial | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Commercial | Commercial & industrial | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 75 32 174
Commercial | Commercial & industrial | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 7 $ 0 $ 533
Commercial | Construction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 0 0 0
Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 0 $ 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 1 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 3 $ 0
Commercial | Construction | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Commercial | Construction | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Commercial | Construction | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 0 $ 0
Commercial | Equipment financing      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 9 0 0
Pre-Modification Outstanding Recorded Investment $ 1,071 $ 0 $ 0
Post-Modification Outstanding Recorded Investment by Type of Modification $ 1,071 $ 0 $ 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 0 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 0 $ 0
Commercial | Equipment financing | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Commercial | Equipment financing | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 1,071 0 0
Commercial | Equipment financing | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 0 $ 0
Residential | Construction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 1 2 4
Pre-Modification Outstanding Recorded Investment $ 22 $ 47 $ 135
Post-Modification Outstanding Recorded Investment by Type of Modification $ 21 $ 45 $ 135
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 1 0 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 13 $ 0 $ 0
Residential | Construction | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 40
Residential | Construction | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 32 95
Residential | Construction | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 21 $ 13 $ 0
Residential | Residential mortgage      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 15 15 23
Pre-Modification Outstanding Recorded Investment $ 2,102 $ 1,933 $ 2,174
Post-Modification Outstanding Recorded Investment by Type of Modification $ 2,057 $ 1,900 $ 2,165
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 1 1 4
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 135 $ 101 $ 852
Residential | Residential mortgage | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 130 0
Residential | Residential mortgage | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 2,057 1,770 2,165
Residential | Residential mortgage | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 0 $ 0
Residential | Home equity lines of credit      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 1 1 1
Pre-Modification Outstanding Recorded Investment $ 50 $ 42 $ 296
Post-Modification Outstanding Recorded Investment by Type of Modification $ 50 $ 41 $ 176
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 0 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 0 $ 0
Residential | Home equity lines of credit | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Residential | Home equity lines of credit | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 50 0 0
Residential | Home equity lines of credit | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 0 $ 41 $ 176
Consumer      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 5 2 2
Pre-Modification Outstanding Recorded Investment $ 46 $ 7 $ 16
Post-Modification Outstanding Recorded Investment by Type of Modification $ 45 $ 7 $ 16
Troubled Debt Restructurings That Have Subsequently Defaulted, Number of Contracts | contract 0 0 0
Troubled Debt Restructurings That Have Subsequently Defaulted, Recorded Investment $ 0 $ 0 $ 0
Consumer | Rate Reduction      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 0
Consumer | Structure      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification 0 0 16
Consumer | Other      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Post-Modification Outstanding Recorded Investment by Type of Modification $ 45 $ 7 $ 0