XML 100 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Credit Losses on Loans (Allowance for Credit Losses on Loans Rollforward Analysis) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance $ 27,014 $ 27,072 $ 26,488  
Charge-offs (1,317) (2,020) (1,187)  
Recoveries 172 387 221  
Provision 11,736 1,575 1,550  
Ending Balance 44,106 27,014 27,072  
Adoption of ASC 326       $ 6,501
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 14,741 15,381 12,729  
Charge-offs (356) (1,028) (627)  
Recoveries 51 125 25  
Provision 4,224 263 3,254  
Ending Balance 22,065 14,741 15,381  
Adoption of ASC 326       3,405
Commercial & Industrial [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 3,921 5,847 5,580  
Charge-offs (586) (21) (10)  
Recoveries 24 168 119  
Provision 5,840 (2,073) 158  
Ending Balance 12,228 3,921 5,847  
Adoption of ASC 326       3,029
Total Commercial [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 18,662 21,228 18,309  
Charge-offs (942) (1,049) (637)  
Recoveries 75 293 144  
Provision 10,064 (1,810) 3,412  
Ending Balance 34,293 18,662 21,228  
Adoption of ASC 326       6,434
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 6,615 3,987 5,427  
Charge-offs (99) (486) (250)  
Recoveries 20 0 21  
Provision 1,285 3,114 (1,211)  
Ending Balance 8,042 6,615 3,987  
Adoption of ASC 326       221
Home Equity [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 1,390 1,603 2,412  
Charge-offs (224) (390) (193)  
Recoveries 52 72 29  
Provision 188 105 (645)  
Ending Balance 1,300 1,390 1,603  
Adoption of ASC 326       (106)
Other Consumer [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 347 254 340  
Charge-offs (52) (95) (107)  
Recoveries 25 22 27  
Provision 199 166 (6)  
Ending Balance 471 347 254  
Adoption of ASC 326       (48)
Total Consumer [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 1,737 1,857 2,752  
Charge-offs (276) (485) (300)  
Recoveries 77 94 56  
Provision 387 271 (651)  
Ending Balance $ 1,771 $ 1,737 $ 1,857  
Adoption of ASC 326       $ (154)