XML 72 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and the Allowance for Loan Losses (Details) - Schedule of analysis of impaired loans, by class - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]      
No related allowance recorded, Recorded Investment $ 47,505   $ 58,184
No related allowance recorded, Unpaid Principal Balance 110,056   113,292
Impaired loans with No Related Allowance Average Recorded Investment 51,820 $ 89,313  
Impaired loans with No Related Allowance Interest Income Recognized 120 351  
With an allowance recorded, Recorded Investment 5,240   1,748
With an allowance recorded, Unpaid Principal Balance 8,265   1,754
With an allowance recorded, Related Allowance 1,060   36
Impaired loans With An Allowance Recorded Average Recorded Investment 7,342 3,778  
Impaired loans With An Allowance Recorded Interest Income Recognized 54  
Total, Recorded Investment 52,745   59,932
Total, Unpaid Principal Balance 118,321   115,046
Total, Related Allowance 1,060   36
Total Impaired Loans Average Recorded Investment 59,162 93,091  
Total Impaired Loans Interest Income Recognized 120 405  
Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
No related allowance recorded, Recorded Investment 28,870   29,896
No related allowance recorded, Unpaid Principal Balance 78,844   83,596
Impaired loans with No Related Allowance Average Recorded Investment 29,080 45,607  
Impaired loans with No Related Allowance Interest Income Recognized 16 31  
Total, Recorded Investment 28,870   29,896
Total, Unpaid Principal Balance 78,844   83,596
Total, Related Allowance  
Total Impaired Loans Average Recorded Investment 29,080 45,607  
Total Impaired Loans Interest Income Recognized 16 31  
Commercial Real Estate Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
No related allowance recorded, Recorded Investment 10,124   16,839
No related allowance recorded, Unpaid Principal Balance 18,258   17,935
Impaired loans with No Related Allowance Average Recorded Investment 10,146 35,010  
Impaired loans with No Related Allowance Interest Income Recognized 47 243  
With an allowance recorded, Recorded Investment 4,984   1,488
With an allowance recorded, Unpaid Principal Balance 7,999   1,488
With an allowance recorded, Related Allowance 1,035   7
Impaired loans With An Allowance Recorded Average Recorded Investment 7,084 1,129  
Impaired loans With An Allowance Recorded Interest Income Recognized 12  
Total, Recorded Investment 15,108   18,327
Total, Unpaid Principal Balance 26,257   19,423
Total, Related Allowance 1,035   7
Total Impaired Loans Average Recorded Investment 17,230 36,139  
Total Impaired Loans Interest Income Recognized 47 255  
Commercial Construction Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
No related allowance recorded, Recorded Investment 6,326   9,240
No related allowance recorded, Unpaid Principal Balance 10,443   9,240
Impaired loans with No Related Allowance Average Recorded Investment 10,400 6,083  
Impaired loans with No Related Allowance Interest Income Recognized 57 77  
Impaired loans With An Allowance Recorded Average Recorded Investment 2,649  
Impaired loans With An Allowance Recorded Interest Income Recognized 42  
Total, Recorded Investment 6,326   9,240
Total, Unpaid Principal Balance 10,443   9,240
Total, Related Allowance  
Total Impaired Loans Average Recorded Investment 10,400 8,732  
Total Impaired Loans Interest Income Recognized 57 119  
Residential Real Estate Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
No related allowance recorded, Recorded Investment 2,185   2,209
No related allowance recorded, Unpaid Principal Balance 2,511   2,521
Impaired loans with No Related Allowance Average Recorded Investment 2,194 2,613  
Impaired loans with No Related Allowance Interest Income Recognized  
With an allowance recorded, Recorded Investment 256   260
With an allowance recorded, Unpaid Principal Balance 266   266
With an allowance recorded, Related Allowance 25   29
Impaired loans With An Allowance Recorded Average Recorded Investment 258  
Impaired loans With An Allowance Recorded Interest Income Recognized  
Total, Recorded Investment 2,441   2,469
Total, Unpaid Principal Balance 2,777   2,787
Total, Related Allowance 25   29
Total Impaired Loans Average Recorded Investment 2,452 2,613  
Total Impaired Loans Interest Income Recognized  
Consumer Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
No related allowance recorded, Recorded Investment  
No related allowance recorded, Unpaid Principal Balance  
Impaired loans with No Related Allowance Average Recorded Investment  
Impaired loans with No Related Allowance Interest Income Recognized  
Total, Recorded Investment  
Total, Unpaid Principal Balance  
Total, Related Allowance  
Total Impaired Loans Average Recorded Investment  
Total Impaired Loans Interest Income Recognized