XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and the Allowance for Loan Losses (Details) - Aging analysis - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Nonaccrual $ 65,494 $ 49,481
Total Past Due and Nonaccrual 86,015 58,797
Current 6,177,245 5,059,497
Gross Loans 6,263,260 5,118,294
Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 33,108 31,455
Total Past Due and Nonaccrual 36,786 34,801
Current 1,594,648 1,094,860
Gross Loans 1,631,434 1,129,661
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 9,378 8,338
Total Past Due and Nonaccrual 18,830 10,808
Current 3,653,632 3,031,151
Gross Loans 3,672,462 3,041,959
Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 17,727 6,773
Total Past Due and Nonaccrual 19,330 6,773
Current 594,782 616,553
Gross Loans 614,112 623,326
Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 5,281 2,915
Total Past Due and Nonaccrual 11,069 6,415
Current 332,307 313,605
Gross Loans 343,376 320,020
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
Current 1,876 3,328
Gross Loans 1,876 3,328
30 - 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 1,891 5,576
30 - 59 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 119 239
30 - 59 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 1,980
30 - 59 Days Past Due [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 338
30 - 59 Days Past Due [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 1,434 3,357
30 - 59 Days Past Due [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
60 - 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 5,822 633
60 - 89 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 403
60 - 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 3,927 490
60 - 89 Days Past Due [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 1,265
60 - 89 Days Past Due [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 227 143
60 - 89 Days Past Due [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
90 Days or Greater Past Due and Still Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 12,808 3,107
90 Days or Greater Past Due and Still Accruing [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 3,156 3,107
90 Days or Greater Past Due and Still Accruing [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 5,525
90 Days or Greater Past Due and Still Accruing [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
90 Days or Greater Past Due and Still Accruing [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 4,127
90 Days or Greater Past Due and Still Accruing [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual