XML 80 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses - Summary of Impaired Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1] $ 22,251 $ 21,590
Unpaid Principal Balance, With no related allowance for credit losses 35,443 30,508
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses 20,713 15,298
Undisbursed Commitments, With no related allowance for credit losses 3,658 387
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 56,953 52,020
Unpaid Principal Balance, With allowance for credit losses recorded 58,374 55,800
Related Specific Allowance, With allowance for credit losses recorded 7,432 8,522
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded 50,870 28,060
Undisbursed Commitments, With allowance for credit losses recorded 3,269 2,902
Commercial and Industrial    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1] 20,713 19,832
Unpaid Principal Balance, With no related allowance for credit losses 33,908 28,301
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses 20,713 15,014
Undisbursed Commitments, With no related allowance for credit losses 3,658 387
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 56,223 50,874
Unpaid Principal Balance, With allowance for credit losses recorded 56,871 54,385
Related Specific Allowance, With allowance for credit losses recorded 7,300 8,459
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded 50,641 28,000
Undisbursed Commitments, With allowance for credit losses recorded 3,259 2,902
Commercial and Industrial | Energy Sector    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1] 20,713 14,822
Unpaid Principal Balance, With no related allowance for credit losses 33,908 23,307
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses 20,713 14,822
Undisbursed Commitments, With no related allowance for credit losses 3,658 387
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1]   39,857
Unpaid Principal Balance, With allowance for credit losses recorded   43,416
Related Specific Allowance, With allowance for credit losses recorded   8,353
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded   28,000
Undisbursed Commitments, With allowance for credit losses recorded   402
Commercial and Industrial | General C&I    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1]   5,010
Unpaid Principal Balance, With no related allowance for credit losses   4,994
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses   192
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 28,684  
Unpaid Principal Balance, With allowance for credit losses recorded 28,677  
Related Specific Allowance, With allowance for credit losses recorded 3,559  
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded 24,103  
Undisbursed Commitments, With allowance for credit losses recorded 930  
Commercial and Industrial | Healthcare    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 4,496  
Unpaid Principal Balance, With allowance for credit losses recorded 4,496  
Related Specific Allowance, With allowance for credit losses recorded 256  
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded 4,496  
Commercial and Industrial | Restaurant Industry    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 23,043 11,017
Unpaid Principal Balance, With allowance for credit losses recorded 23,698 10,969
Related Specific Allowance, With allowance for credit losses recorded 3,485 106
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded 22,042  
Undisbursed Commitments, With allowance for credit losses recorded 2,329 2,500
Consumer    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1] 1,538 1,509
Unpaid Principal Balance, With no related allowance for credit losses 1,535 1,512
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses   35
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 254  
Unpaid Principal Balance, With allowance for credit losses recorded 254  
Related Specific Allowance, With allowance for credit losses recorded 25  
Consumer | Residential Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1] 1,538 1,093
Unpaid Principal Balance, With no related allowance for credit losses 1,535 1,097
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses   35
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1]   496
Unpaid Principal Balance, With allowance for credit losses recorded   494
Related Specific Allowance, With allowance for credit losses recorded   36
Consumer | Other    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1]   416
Unpaid Principal Balance, With no related allowance for credit losses   415
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 254  
Unpaid Principal Balance, With allowance for credit losses recorded 254  
Related Specific Allowance, With allowance for credit losses recorded 25  
Small Business Lending    
Accounts Notes And Loans Receivable [Line Items]    
Recorded Investment in Impaired Loans, With no related allowance for credit losses [1]   249
Unpaid Principal Balance, With no related allowance for credit losses   695
Nonaccrual Loans Included in Impaired Loans, with no related allowance for credit losses   249
Recorded Investment in Impaired Loans, With allowance for credit losses recorded [1] 476 650
Unpaid Principal Balance, With allowance for credit losses recorded 1,249 921
Related Specific Allowance, With allowance for credit losses recorded 107 27
Nonaccrual Loans Included in Impaired Loans, With allowance for credit losses recorded 229 $ 60
Undisbursed Commitments, With allowance for credit losses recorded $ 10  
[1] The recorded investment of a loan also includes any interest receivable, net unearned discount or fees, and unamortized premium or discount.