XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 23,285 $ 20,250 $ 19,943 $ 20,436
Provision for loan losses 4,425 1,500 10,080 3,200
Loans charged off (1,998) (3,202) (6,442) (7,217)
Recoveries 1,248 1,251 3,379 3,380
Ending Balance 26,960 19,799 26,960 19,799
Commercial Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 10,149 9,481 8,945 9,848
Provision for loan losses 1,992 163 3,325 5
Loans charged off (160) (864) (834) (1,523)
Recoveries 147 226 692 676
Ending Balance 12,128 9,006 12,128 9,006
Residential Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1,876 1,323 1,302 1,313
Provision for loan losses 17 (10) 795 145
Loans charged off (296) (256) (719) (675)
Recoveries 185 266 404 540
Ending Balance 1,782 1,323 1,782 1,323
Consumer Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 10,054 7,744 8,304 7,481
Provision for loan losses 1,695 1,691 5,425 3,486
Loans charged off (1,542) (2,082) (4,889) (5,019)
Recoveries 916 759 2,283 2,164
Ending Balance 11,123 8,112 11,123 8,112
Unallocated        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1,206 1,702 1,392 1,794
Provision for loan losses 721 (344) 535 (436)
Loans charged off 0 0 0 0
Recoveries 0 0 0 0
Ending Balance $ 1,927 $ 1,358 $ 1,927 $ 1,358