XML 46 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Loans (Tables)
3 Months Ended
Mar. 31, 2020
Loans and Leases Receivable Disclosure [Abstract]  
Composition Of Loan Portfolio
The following table presents the Company's loans held-for-investment by class.
Loan Portfolio
(Dollar amounts in thousands)
As of
 March 31,
2020
December 31,
2019
Commercial and industrial$5,051,154  $4,481,525  
Agricultural393,138  405,616  
Commercial real estate:    
Office, retail, and industrial2,279,068  1,848,718  
Multi-family906,281  856,553  
Construction562,689  593,093  
Other commercial real estate1,349,812  1,383,708  
Total commercial real estate5,097,850  4,682,072  
Total corporate loans10,542,142  9,569,213  
Home equity965,771  851,454  
1-4 family mortgages1,968,589  1,927,078  
Installment488,515  492,585  
Total consumer loans3,422,875  3,271,117  
Total loans$13,965,017  $12,840,330  
Deferred loan fees included in total loans$8,264  $7,972  
Overdrawn demand deposits included in total loans7,126  10,675  
Schedule Of Loans Sold
The following table presents loan sales and purchases for the quarters ended March 31, 2020 and 2019.
Loan Sales and Purchases
(Dollar amounts in thousands)
 Quarters Ended 
 March 31,
 20202019
Corporate loan sales
Proceeds from sales$4,303  $3,198  
Less book value of loans sold4,188  3,116  
Net gains on corporate loan sales(1)
115  82  
1-4 family mortgage loan sales
Proceeds from sales119,159  58,783  
Less book value of loans sold116,645  57,455  
Net gains on 1-4 family mortgage loan sales(2)
2,514  1,328  
Total net gains on loan sales$2,629  $1,410  
Corporate loan purchases(3)
Commercial and industrial$145,822  $52,719  
Construction639  834  
Other commercial real estate—  3,986  
Total corporate loan purchases$146,461  $57,539  
Consumer loan purchases
Home equity$144,967  $38,252  
1-4 family mortgages70,175  72,930  
Total consumer loan purchases$215,142  $111,182  
(1)Net gains on corporate loan sales are included in other service charges, commissions, and fees in the Condensed Consolidated Statements of Income.
(2)Net gains on 1-4 family mortgage loan sales are included in mortgage banking income in the Condensed Consolidated Statements of Income.
(3)Consists of the Company's portion of loan participations purchased.