XML 90 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
LOANS, Allowance for Credit Losses, Probable Incurred Loss Methodology (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ACL [Abstract]      
Individually evaluated for impairment [1] $ 5,581    
Collectively evaluated for impairment [1] 29,848    
Total ending ACL 35,429 [1] $ 26,148 $ 24,888
Loans [Abstract]      
Individually evaluated for impairment [1] 50,672    
Collectively evaluated for impairment [1] 2,690,880    
Total loans recorded investment [1] 2,742,577    
Accrued interest included in recorded investment [1] 8,899    
Total loans [1] 2,733,678    
Loans Acquired with Deteriorated Credit Quality [Member]      
ACL [Abstract]      
Loans acquired with deteriorated credit quality [1] 0    
Loans [Abstract]      
Loans acquired with deteriorated credit quality [1] 1,025    
Commercial [Member]      
ACL [Abstract]      
Individually evaluated for impairment [1] 1,266    
Collectively evaluated for impairment [1] 6,135    
Total ending ACL 7,401 [1] 7,922 7,090
Loans [Abstract]      
Individually evaluated for impairment [1] 9,431    
Collectively evaluated for impairment [1] 1,236,052    
Total loans recorded investment [1] 1,245,951    
Accrued interest included in recorded investment [1] 3,536    
Total loans [1] 1,242,415    
Commercial [Member] | Loans Acquired with Deteriorated Credit Quality [Member]      
ACL [Abstract]      
Loans acquired with deteriorated credit quality [1] 0    
Loans [Abstract]      
Loans acquired with deteriorated credit quality [1] 468    
Mortgage [Member]      
ACL [Abstract]      
Individually evaluated for impairment [1] 4,124    
Collectively evaluated for impairment [1] 2,874    
Total ending ACL 6,998 [1] 8,216 7,978
Loans [Abstract]      
Individually evaluated for impairment [1] 39,245    
Collectively evaluated for impairment [1] 980,449    
Total loans recorded investment [1] 1,020,104    
Accrued interest included in recorded investment [1] 4,178    
Total loans [1] 1,015,926    
Mortgage [Member] | Loans Acquired with Deteriorated Credit Quality [Member]      
ACL [Abstract]      
Loans acquired with deteriorated credit quality [1] 0    
Loans [Abstract]      
Loans acquired with deteriorated credit quality [1] 410    
Installment [Member]      
ACL [Abstract]      
Individually evaluated for impairment [1] 191    
Collectively evaluated for impairment [1] 921    
Total ending ACL 1,112 [1] 1,283 895
Loans [Abstract]      
Individually evaluated for impairment [1] 1,996    
Collectively evaluated for impairment [1] 474,379    
Total loans recorded investment [1] 476,522    
Accrued interest included in recorded investment [1] 1,185    
Total loans [1] 475,337    
Installment [Member] | Loans Acquired with Deteriorated Credit Quality [Member]      
ACL [Abstract]      
Loans acquired with deteriorated credit quality [1] 0    
Loans [Abstract]      
Loans acquired with deteriorated credit quality [1] 147    
Subjective Allocation [Member]      
ACL [Abstract]      
Individually evaluated for impairment [1] 0    
Collectively evaluated for impairment [1] 19,918    
Total ending ACL 19,918 [1] $ 8,727 $ 8,925
Subjective Allocation [Member] | Loans Acquired with Deteriorated Credit Quality [Member]      
ACL [Abstract]      
Loans acquired with deteriorated credit quality [1] $ 0    
[1] Beginning January 1, 2021, calculation is based on CECL methodology. Prior to January 1, 2021, calculation was based on the probable incurred loss methodology.