XML 57 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance For Loan Loss - Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans $ 31,069   $ 31,069   $ 31,530
Total accruing impaired loans 19,100   19,100   19,700
Impaired non-accrual loans 12,000   12,000   11,800
Unpaid contractual principal balance 32,845   32,845   33,153
Recorded investment with no allowance 26,815   26,815   26,423
Recorded investment with allowance 4,254   4,254   5,107
Related allowance 2,349   2,349   2,224
Average recorded investment 31,036 $ 27,992 30,953 $ 27,556  
Interest income recognized 259 208 520 400  
Commercial real estate          
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans 16,906   16,906   16,318
Unpaid contractual principal balance 17,800   17,800   17,140
Recorded investment with no allowance 16,739   16,739   15,948
Recorded investment with allowance 167   167   370
Related allowance 5   5   55
Average recorded investment 16,425 13,506 16,114 13,611  
Interest income recognized 122 95 242 189  
Commercial and industrial          
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans 11,042   11,042   12,053
Unpaid contractual principal balance 11,575   11,575   12,538
Recorded investment with no allowance 7,403   7,403   7,752
Recorded investment with allowance 3,639   3,639   4,301
Related allowance 2,307   2,307   2,140
Average recorded investment 11,474 11,601 11,696 11,124  
Interest income recognized 94 89 209 166  
Commercial construction          
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans 1,723   1,723   1,736
Unpaid contractual principal balance 1,800   1,800   1,804
Recorded investment with no allowance 1,723   1,723   1,736
Recorded investment with allowance 0   0   0
Related allowance 0   0   0
Average recorded investment 1,738 1,676 1,736 1,656  
Interest income recognized 27 23 52 45  
Residential mortgages          
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans 934   934   893
Unpaid contractual principal balance 1,024   1,024   970
Recorded investment with no allowance 518   518   473
Recorded investment with allowance 416   416   420
Related allowance 5   5   13
Average recorded investment 939 644 914 629  
Interest income recognized 17 1 18 0  
Home equity loans and lines          
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans 432   432   514
Unpaid contractual principal balance 614   614   685
Recorded investment with no allowance 432   432   514
Recorded investment with allowance 0   0   0
Related allowance 0   0   0
Average recorded investment 436 499 472 487  
Interest income recognized 0 0 0 0  
Consumer          
Financing Receivable, Impaired [Line Items]          
Total recorded investment in impaired loans 32   32   16
Unpaid contractual principal balance 32   32   16
Recorded investment with no allowance 0   0   0
Recorded investment with allowance 32   32   16
Related allowance 32   32   $ 16
Average recorded investment 24 66 21 49  
Interest income recognized $ (1) $ 0 $ (1) $ 0