XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Receivable Aging Analysis (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Loan portfolio aging analysis    
Non-accrual loans $ 46,770 $ 49,332
Total past due and non-accrual loans 79,829 76,048
Current loans receivable 6,429,604 5,608,415
Total loans receivable 6,509,433 5,684,463
Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 22,567 20,599
Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 6,548 5,018
Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 3,944 1,099
Residential Real Estate | Residential Real Estate    
Loan portfolio aging analysis    
Non-accrual loans 5,321 4,528
Total past due and non-accrual loans 7,200 12,530
Current loans receivable 727,042 661,817
Total loans receivable 734,242 674,347
Residential Real Estate | Residential Real Estate | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 459 6,338
Residential Real Estate | Residential Real Estate | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 1,000 1,398
Residential Real Estate | Residential Real Estate | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 420 266
Commercial    
Loan portfolio aging analysis    
Total loans receivable 5,079,490 4,332,391
Commercial | Commercial Real Estate    
Loan portfolio aging analysis    
Non-accrual loans 27,924 30,216
Total past due and non-accrual loans 43,530 36,194
Current loans receivable 3,460,446 2,953,947
Total loans receivable 3,503,976 2,990,141
Commercial | Commercial Real Estate | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 12,806 5,079
Commercial | Commercial Real Estate | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 2,800 754
Commercial | Commercial Real Estate | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 0 145
Commercial | Other Commercial    
Loan portfolio aging analysis    
Non-accrual loans 8,540 8,817
Total past due and non-accrual loans 18,850 15,840
Current loans receivable 1,556,664 1,326,410
Total loans receivable 1,575,514 1,342,250
Commercial | Other Commercial | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 5,959 5,388
Commercial | Other Commercial | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 1,090 1,352
Commercial | Other Commercial | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 3,261 283
Consumer and Other    
Loan portfolio aging analysis    
Total loans receivable 695,701 677,725
Consumer and Other | Home Equity    
Loan portfolio aging analysis    
Non-accrual loans 3,945 5,240
Total past due and non-accrual loans 6,937 8,714
Current loans receivable 445,354 426,060
Total loans receivable 452,291 434,774
Consumer and Other | Home Equity | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 1,805 2,439
Consumer and Other | Home Equity | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 987 844
Consumer and Other | Home Equity | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 200 191
Consumer and Other | Other Consumer    
Loan portfolio aging analysis    
Non-accrual loans 1,040 531
Total past due and non-accrual loans 3,312 2,770
Current loans receivable 240,098 240,181
Total loans receivable 243,410 242,951
Consumer and Other | Other Consumer | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 1,538 1,355
Consumer and Other | Other Consumer | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 671 670
Consumer and Other | Other Consumer | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans $ 63 $ 214