XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Leases - Nonaccrual Loans and Leases by Loan Portfolio Segment and Class (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income $ 672 $ 1,913  
Nonaccrual 85,615 85,615 $ 92,353
Commercial      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 517 1,628  
Nonaccrual 37,759 37,759 70,672
Consumer      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 404 404 493
Consumer | Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 404 404  
Real Estate Mortgage      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 155 285  
Nonaccrual 47,128 47,128 20,824
Real Estate Construction and Land      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 324 324 364
Residential Real Estate | Real Estate Mortgage      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, No Allowance 845 845  
Nonaccrual 2,008 2,008 2,478
Residential Real Estate | Real Estate Mortgage | No Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Residential Real Estate | Real Estate Mortgage | Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 1,163 1,163  
Commercial | Real Estate Mortgage      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, No Allowance 44,384 44,384  
Nonaccrual 45,120 45,120 18,346
Commercial | Real Estate Mortgage | No Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 155 285  
Commercial | Real Estate Mortgage | Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 736 736  
Commercial Real Estate Construction Loan Receivable | Real Estate Construction and Land      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, No Allowance 324 324  
Nonaccrual 324 324 364
Commercial Real Estate Construction Loan Receivable | Real Estate Construction and Land | No Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Asset-based | Commercial      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, No Allowance 569 569  
Nonaccrual 2,817 2,817 30,162
Asset-based | Commercial | No Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Asset-based | Commercial | Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 2,248 2,248  
Venture Capital Loans | Commercial      
Financing Receivable, Nonaccrual [Line Items]      
Nonaccrual 2,001 2,001 12,916
Venture Capital Loans | Commercial | Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual 2,001 2,001  
Other Commercial      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, No Allowance 31,706 31,706  
Other Commercial | No Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 517 1,628  
Other Commercial | Commercial      
Financing Receivable, Nonaccrual [Line Items]      
Nonaccrual 32,941 32,941 $ 27,594
Other Commercial | Commercial | Finance Receivable Allowance      
Financing Receivable, Nonaccrual [Line Items]      
Financing Receivable, Nonaccrual, Interest Income 0 0  
Nonaccrual $ 1,235 $ 1,235