XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Loans (Summary of Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans [1] $ 5,381,113 $ 5,110,139
Net unamortized loan origination costs 12,500 11,600
Net unamortized premiums on purchased loans 302 318
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans [2] 1,940,030 1,829,304
Commercial & Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans [3] 611,472 656,397
Total Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 2,551,502 2,485,701
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans [4] 2,510,125 2,323,002
Home Equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 301,116 285,715
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans [5] 18,370 15,721
Total Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 319,486 $ 301,436
[1] Includes net unamortized loan origination costs of $12.5 million and $11.6 million, respectively, at June 30, 2023 and December 31, 2022 and net unamortized premiums on loans purchased from and serviced by other financial institutions of $302 thousand and $318 thousand, respectively, at June 30, 2023 and December 31, 2022.
[2] 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] C&I consists of loans to businesses and individuals, a portion of which are fully or partially collateralized by real estate.
[4] Residential real estate consists of mortgage and homeowner construction loans secured by one- to four-family residential properties.
[5] Other consists of loans to individuals secured by general aviation aircraft and other personal installment loans.