XML 127 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans Receivable, Net ALLL and Loans Receivable Summary (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Loans Receivable and Allowance for Loan and Lease Losses    
Individually evaluated for impairment $ 94,504 $ 108,788
Collectively evaluated for impairment 9,418,306 8,178,761
Total loans receivable 9,512,810 8,287,549
Individually evaluated for impairment 95 3,223
Collectively evaluated for impairment 124,395 128,016
Total ALLL 124,490 131,239
Residential Real Estate | Residential Real Estate    
Loans Receivable and Allowance for Loan and Lease Losses    
Individually evaluated for impairment 7,804 12,685
Collectively evaluated for impairment 918,584 875,057
Total loans receivable 926,388 887,742
Individually evaluated for impairment 0 83
Collectively evaluated for impairment 10,111 10,548
Total ALLL 10,111 10,631
Commercial    
Loans Receivable and Allowance for Loan and Lease Losses    
Total loans receivable 7,673,561 6,568,732
Commercial | Commercial Real Estate    
Loans Receivable and Allowance for Loan and Lease Losses    
Individually evaluated for impairment 58,609 68,837
Collectively evaluated for impairment 5,520,698 4,588,724
Total loans receivable 5,579,307 4,657,561
Individually evaluated for impairment 73 568
Collectively evaluated for impairment 69,423 71,880
Total ALLL 69,496 72,448
Commercial | Other Commercial    
Loans Receivable and Allowance for Loan and Lease Losses    
Individually evaluated for impairment 21,475 20,975
Collectively evaluated for impairment 2,072,779 1,890,196
Total loans receivable 2,094,254 1,911,171
Individually evaluated for impairment 10 2,313
Collectively evaluated for impairment 36,119 35,847
Total ALLL 36,129 38,160
Consumer and Other    
Loans Receivable and Allowance for Loan and Lease Losses    
Total loans receivable 912,861 831,075
Consumer and Other | Home Equity    
Loans Receivable and Allowance for Loan and Lease Losses    
Individually evaluated for impairment 3,745 3,497
Collectively evaluated for impairment 613,456 541,191
Total loans receivable 617,201 544,688
Individually evaluated for impairment 0 39
Collectively evaluated for impairment 4,937 5,772
Total ALLL 4,937 5,811
Consumer and Other | Other Consumer    
Loans Receivable and Allowance for Loan and Lease Losses    
Individually evaluated for impairment 2,871 2,794
Collectively evaluated for impairment 292,789 283,593
Total loans receivable 295,660 286,387
Individually evaluated for impairment 12 220
Collectively evaluated for impairment 3,805 3,969
Total ALLL $ 3,817 $ 4,189