XML 79 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans Receivable Aging Analysis (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Loan portfolio aging analysis    
Non-accrual loans $ 30,883 $ 47,252
Total past due and non-accrual loans 55,487 82,837
Current loans receivable 9,457,323 8,204,712
Total loans receivable 9,512,810 8,287,549
Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 15,944 24,312
Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 7,248 9,255
Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 1,412 2,018
Residential Real Estate | Residential Real Estate    
Loan portfolio aging analysis    
Non-accrual loans 4,715 8,021
Total past due and non-accrual loans 9,620 14,920
Current loans receivable 916,768 872,822
Total loans receivable 926,388 887,742
Residential Real Estate | Residential Real Estate | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 3,403 5,251
Residential Real Estate | Residential Real Estate | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 749 860
Residential Real Estate | Residential Real Estate | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 753 788
Commercial    
Loan portfolio aging analysis    
Total loans receivable 7,673,561 6,568,732
Commercial | Commercial Real Estate    
Loan portfolio aging analysis    
Non-accrual loans 15,650 27,264
Total past due and non-accrual loans 22,977 39,972
Current loans receivable 5,556,330 4,617,589
Total loans receivable 5,579,307 4,657,561
Commercial | Commercial Real Estate | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 4,946 9,477
Commercial | Commercial Real Estate | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 2,317 3,231
Commercial | Commercial Real Estate | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 64 0
Commercial | Other Commercial    
Loan portfolio aging analysis    
Non-accrual loans 6,592 8,619
Total past due and non-accrual loans 12,610 17,231
Current loans receivable 2,081,644 1,893,940
Total loans receivable 2,094,254 1,911,171
Commercial | Other Commercial | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 4,685 4,282
Commercial | Other Commercial | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 1,190 3,838
Commercial | Other Commercial | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 143 492
Consumer and Other    
Loan portfolio aging analysis    
Total loans receivable 912,861 831,075
Consumer and Other | Home Equity    
Loan portfolio aging analysis    
Non-accrual loans 3,266 2,575
Total past due and non-accrual loans 6,208 6,951
Current loans receivable 610,993 537,737
Total loans receivable 617,201 544,688
Consumer and Other | Home Equity | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 1,040 3,213
Consumer and Other | Home Equity | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 1,902 735
Consumer and Other | Home Equity | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans 0 428
Consumer and Other | Other Consumer    
Loan portfolio aging analysis    
Non-accrual loans 660 773
Total past due and non-accrual loans 4,072 3,763
Current loans receivable 291,588 282,624
Total loans receivable 295,660 286,387
Consumer and Other | Other Consumer | Accruing loans 30 to 59 days past due    
Loan portfolio aging analysis    
Past due loans 1,870 2,089
Consumer and Other | Other Consumer | Accruing loans 60 to 89 days past due    
Loan portfolio aging analysis    
Past due loans 1,090 591
Consumer and Other | Other Consumer | Accruing loans 90 days or more past due    
Loan portfolio aging analysis    
Past due loans $ 452 $ 310