XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Recorded Investments in Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Loans:            
Ending balance: collectively evaluated for impairment $ 1,858,387   $ 1,245,344      
Ending balance: individually evaluated for impairment 7,149   1,840      
Total Loans Receivable 1,865,536   1,247,184      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 14,087   10,981      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 14,087 $ 13,194 10,981 $ 10,561 $ 10,016 $ 8,351
Commercial and industrial            
Loans:            
Ending balance: collectively evaluated for impairment 116,741   102,437      
Ending balance: individually evaluated for impairment 5,846   0      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 1,681   1,352      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 1,681 1,525 1,352 1,426 1,834 1,367
Owner-occupied commercial real estate            
Loans:            
Ending balance: collectively evaluated for impairment 75,978   57,668      
Ending balance: individually evaluated for impairment 8   0      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 805   582      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 805 716 582 456 461 476
Investor commercial real estate            
Loans:            
Ending balance: collectively evaluated for impairment 7,430   13,181      
Ending balance: individually evaluated for impairment 0   0      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 87   168      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 87 109 168 164 171 212
Construction            
Loans:            
Ending balance: collectively evaluated for impairment 50,367   53,291      
Ending balance: individually evaluated for impairment 0   0      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 433   544      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 433 395 544 592 555 500
Single tenant lease financing            
Loans:            
Ending balance: collectively evaluated for impairment 783,918   606,568      
Ending balance: individually evaluated for impairment 0   0      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 7,684   6,248      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 7,684 7,403 6,248 5,891 5,059 3,931
Public finance            
Loans:            
Ending balance: collectively evaluated for impairment 269,347          
Ending balance: individually evaluated for impairment 0          
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 563          
Ending balance: individually evaluated for impairment 0          
Ending balance 563 362 0      
Healthcare finance            
Loans:            
Ending balance: collectively evaluated for impairment 12,363          
Ending balance: individually evaluated for impairment 0          
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 123          
Ending balance: individually evaluated for impairment 0          
Ending balance 123 28 0      
Residential mortgage            
Loans:            
Ending balance: collectively evaluated for impairment 290,187   203,842      
Ending balance: individually evaluated for impairment 1,195   1,712      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 958   754      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 958 991 754 716 781 896
Home equity            
Loans:            
Ending balance: collectively evaluated for impairment 31,236   35,036      
Ending balance: individually evaluated for impairment 0   0      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 75   102      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 75 80 102 110 121 125
Other consumer            
Loans:            
Ending balance: collectively evaluated for impairment 220,820   173,321      
Ending balance: individually evaluated for impairment 100   128      
Allowance for loan losses:            
Ending balance: collectively evaluated for impairment 1,678   1,231      
Ending balance: individually evaluated for impairment 0   0      
Ending balance 1,678 $ 1,585 1,231 $ 1,206 $ 1,034 $ 844
Commercial Portfolio Segment            
Loans:            
Total Loans Receivable 1,321,998   833,145      
Commercial Portfolio Segment | Commercial and industrial            
Loans:            
Total Loans Receivable 122,587   102,437      
Commercial Portfolio Segment | Owner-occupied commercial real estate            
Loans:            
Total Loans Receivable 75,986   57,668      
Commercial Portfolio Segment | Investor commercial real estate            
Loans:            
Total Loans Receivable 7,430   13,181      
Commercial Portfolio Segment | Construction            
Loans:            
Total Loans Receivable 50,367   53,291      
Commercial Portfolio Segment | Single tenant lease financing            
Loans:            
Total Loans Receivable 783,918   606,568      
Commercial Portfolio Segment | Public finance            
Loans:            
Total Loans Receivable 269,347   0      
Commercial Portfolio Segment | Healthcare finance            
Loans:            
Total Loans Receivable $ 12,363   $ 0