XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Summary of Delinquent and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual $ 19,835 $ 13,546
90 Days or More Past Due and Still Accruing 2,814 2,109
Nonaccrual Past Due and Still Accruing 11,240 11,359
Current 4,421,053 3,641,716
Total loans $ 4,440,888 $ 3,655,262
Percentage of Total Loans Due 30-59 Days 0.13% 0.00%
Percentage of Total Loans Due 90 Days or More 0.07% 0.06%
Percentage of Total Loans Due Nonaccrual 0.25% 0.31%
Percentage of Total Loans 0.45% 0.37%
Residential Properties    
Accounts Notes And Loans Receivable [Line Items]    
Total loans $ 3,086,158 $ 2,581,245
Commercial Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Total loans 841,923 696,748
Commercial and Industrial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 11,245 10,406
90 Days or More Past Due and Still Accruing 50 789
Nonaccrual Past Due and Still Accruing 8,923 9,617
Current 399,625 300,373
Total loans 410,870 310,779
Consumer Loans    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 7  
Current 23,464 29,330
Total loans 23,471 29,330
Land    
Accounts Notes And Loans Receivable [Line Items]    
Total loans 78,466 37,160
30-59 Days    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 5,661 78
30-59 Days | Commercial and Industrial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 2,159  
60-89 Days    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 120  
60-89 Days | Commercial and Industrial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 113  
60-89 Days | Consumer Loans    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 7  
Real Estate Loans    
Accounts Notes And Loans Receivable [Line Items]    
Total loans 4,006,547 3,315,153
Real Estate Loans | Residential Properties    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 5,518 78
90 Days or More Past Due and Still Accruing 1,461  
Nonaccrual Past Due and Still Accruing 675  
Current 3,080,640 2,581,167
Total loans 3,086,158 2,581,245
Real Estate Loans | Commercial Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 3,065 3,062
90 Days or More Past Due and Still Accruing 1,303 1,320
Nonaccrual Past Due and Still Accruing 1,642 1,742
Current 838,858 693,686
Total loans 841,923 696,748
Real Estate Loans | Land    
Accounts Notes And Loans Receivable [Line Items]    
Current 78,466 37,160
Total loans 78,466 37,160
Real Estate Loans | 30-59 Days | Residential Properties    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual 3,382 $ 78
Real Estate Loans | 30-59 Days | Commercial Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Total Past Due and Nonaccrual $ 120