XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Receivable Aging Analysis (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Loan portfolio aging analysis    
Non-accrual loans $ 41,195 $ 47,252
Total past due and non-accrual loans 82,595 82,837
Current loans receivable 8,759,182 8,204,712
Total loans receivable 8,841,777 8,287,549
Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 19,891 24,312
Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 18,046 9,255
Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 3,463 2,018
Residential Real Estate | Residential Real Estate    
Loan portfolio aging analysis    
Non-accrual loans 5,744 8,021
Total past due and non-accrual loans 8,130 14,920
Current loans receivable 912,585 872,822
Total loans receivable 920,715 887,742
Residential Real Estate | Residential Real Estate | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 208 5,251
Residential Real Estate | Residential Real Estate | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 845 860
Residential Real Estate | Residential Real Estate | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 1,333 788
Commercial    
Loan portfolio aging analysis    
Total loans receivable 7,036,468 6,568,732
Commercial | Commercial Real Estate    
Loan portfolio aging analysis    
Non-accrual loans 23,517 27,264
Total past due and non-accrual loans 45,646 39,972
Current loans receivable 4,914,217 4,617,589
Total loans receivable 4,959,863 4,657,561
Commercial | Commercial Real Estate | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 8,069 9,477
Commercial | Commercial Real Estate | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 12,675 3,231
Commercial | Commercial Real Estate | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 1,385 0
Commercial | Other Commercial    
Loan portfolio aging analysis    
Non-accrual loans 7,836 8,619
Total past due and non-accrual loans 16,551 17,231
Current loans receivable 2,060,054 1,893,940
Total loans receivable 2,076,605 1,911,171
Commercial | Other Commercial | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 6,325 4,282
Commercial | Other Commercial | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 2,136 3,838
Commercial | Other Commercial | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 254 492
Consumer and Other    
Loan portfolio aging analysis    
Total loans receivable 884,594 831,075
Consumer and Other | Home Equity    
Loan portfolio aging analysis    
Non-accrual loans 2,513 2,575
Total past due and non-accrual loans 7,566 6,951
Current loans receivable 588,475 537,737
Total loans receivable 596,041 544,688
Consumer and Other | Home Equity | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 3,340 3,213
Consumer and Other | Home Equity | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 1,484 735
Consumer and Other | Home Equity | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 229 428
Consumer and Other | Other Consumer    
Loan portfolio aging analysis    
Non-accrual loans 1,585 773
Total past due and non-accrual loans 4,702 3,763
Current loans receivable 283,851 282,624
Total loans receivable 288,553 286,387
Consumer and Other | Other Consumer | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 1,949 2,089
Consumer and Other | Other Consumer | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 906 591
Consumer and Other | Other Consumer | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans $ 262 $ 310