XML 71 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Loans (Collateral Dependent Individually Analyzed Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [1] $ 4,287,641 $ 3,892,999
Related allowance   968
Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 4,263  
Related allowance 233  
Commercial Real Estate    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [2] 1,630,998 1,547,572
Related allowance   0
Commercial Real Estate | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [3] 431  
Related allowance [3] 0  
Commercial & Industrial    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [4] 852,445 585,289
Related allowance   580
Commercial & Industrial | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [5] 414  
Related allowance [5] 0  
Total Commercial    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 2,483,443 2,132,861
Related allowance   580
Total Commercial | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 845  
Related allowance 0  
Residential Real Estate    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [6] 1,508,223 1,449,090
Related allowance   95
Residential Real Estate | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [7] 2,664  
Related allowance [7] 0  
Home Equity    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 277,632 290,874
Related allowance   291
Home Equity | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [7] 754  
Related allowance [7] 233  
Other    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value [8] 18,343 20,174
Related allowance   2
Other | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 0  
Related allowance 0  
Total Consumer    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 295,975 311,048
Related allowance   $ 293
Total Consumer | Collateral Dependent Individually Analyzed    
Loans and Leases Receivable Disclosure [Line Items]    
Carrying value 754  
Related allowance $ 233  
[1]
Includes net unamortized loan origination fees of $453 thousand at June 30, 2020 and net unamortized loan origination costs of $5.3 million, at December 31, 2019 and net unamortized premiums on purchased loans of $1.1 million and $995 thousand, respectively, at June 30, 2020 and December 31, 2019.
[2] Commercial real estate (“CRE”) consists of commercial mortgages primarily secured by income-producing property, as well as construction and development loans. Construction and development loans are made to businesses for land development or the on-site construction of industrial, commercial, or residential buildings.
[3]
Secured by income-producing property.
[4]
Commercial and industrial (“C&I”) consists of loans to businesses and individuals, a portion of which are fully or partially collateralized by real estate. C&I also includes $212.2 million of PPP loans as of June 30, 2020.
[5]
Secured by business assets.
[6] Residential real estate consists of mortgage and homeowner construction loans secured by one- to four-family residential properties.
[7]
Secured by one- to four-family residential properties.
[8] Other consists of loans to individuals secured by general aviation aircraft and other personal installment loans.