XML 89 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and the Allowance for Loan Losses (Details) - Allowance for loan losses - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment $ 14,314 $ 1,267    
Allowance for loan and lease losses, collectively evaluated for impairment 59,072 35,784    
Allowance for loan and lease losses, acquired portfolio 5,840 1,242    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total 79,226 38,293 $ 34,954 $ 31,748
Gross loans        
Loans Receivable, individually evaluated for impairment 80,550 66,986    
Loans Receivable, collectively evaluated for impairment 5,192,274 4,539,568    
Loans Receivable, acquired portfolio 961,340 505,187    
Loans Receivables, acquired with deteriorated credit quality 13,517 6,553    
Loans Receivable, Total 6,247,681 5,118,294    
Commercial Portfolio Segment [Member]        
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment 12,985    
Allowance for loan and lease losses, collectively evaluated for impairment 15,412 8,309    
Allowance for loan and lease losses, acquired portfolio 46 40    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total 28,443 8,349 9,875 8,233
Gross loans        
Loans Receivable, individually evaluated for impairment 35,061 37,984    
Loans Receivable, collectively evaluated for impairment 1,414,626 1,011,708    
Loans Receivable, acquired portfolio 68,402 74,517    
Loans Receivables, acquired with deteriorated credit quality 3,878 5,452    
Loans Receivable, Total 1,521,967 1,129,661    
Commercial Real Estate Portfolio Segment [Member]        
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment 1,329    
Allowance for loan and lease losses, collectively evaluated for impairment 33,373 19,967    
Allowance for loan and lease losses, acquired portfolio 4,628 886    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total 39,330 20,853 18,847 17,112
Gross loans        
Loans Receivable, individually evaluated for impairment 15,827 15,249    
Loans Receivable, collectively evaluated for impairment 2,959,978 2,669,999    
Loans Receivable, acquired portfolio 802,190 355,610    
Loans Receivables, acquired with deteriorated credit quality 5,555 1,101    
Loans Receivable, Total 3,783,550 3,041,959    
Commercial construction [Member]        
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment 1,244    
Allowance for loan and lease losses, collectively evaluated for impairment 7,787 5,744    
Allowance for loan and lease losses, acquired portfolio 407 316    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total 8,194 7,304 4,519 4,747
Gross loans        
Loans Receivable, individually evaluated for impairment 24,284 12,179    
Loans Receivable, collectively evaluated for impairment 574,118 578,620    
Loans Receivable, acquired portfolio 19,345 32,527    
Loans Receivables, acquired with deteriorated credit quality    
Loans Receivable, Total 617,747 623,326    
Residential Portfolio Segment [Member]        
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment 23    
Allowance for loan and lease losses, collectively evaluated for impairment 1,928 1,662    
Allowance for loan and lease losses, acquired portfolio 759    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total 2,687 1,685 1,266 1,050
Gross loans        
Loans Receivable, individually evaluated for impairment 5,378 1,574    
Loans Receivable, collectively evaluated for impairment 241,925 276,177    
Loans Receivable, acquired portfolio 71,177 42,269    
Loans Receivables, acquired with deteriorated credit quality 4,084    
Loans Receivable, Total 322,564 320,020    
Consumer Portfolio Segment [Member]        
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment    
Allowance for loan and lease losses, collectively evaluated for impairment 4 3    
Allowance for loan and lease losses, acquired portfolio    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total 4 3 2 1
Gross loans        
Loans Receivable, individually evaluated for impairment    
Loans Receivable, collectively evaluated for impairment 1,627 3,064    
Loans Receivable, acquired portfolio 226 264    
Loans Receivables, acquired with deteriorated credit quality    
Loans Receivable, Total 1,853 3,328    
Unallocated Financing Receivables [Member]        
Allowance for loan and lease losses        
Allowance for loan and lease losses, individually evaluated for impairment    
Allowance for loan and lease losses, collectively evaluated for impairment 568 99    
Allowance for loan and lease losses, acquired portfolio    
Allowance for loan and lease losses, acquired with deteriorated credit quality    
Allowance for loan and lease losses, total $ 568 $ 99 $ 445 $ 605