XML 200 R103.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance for credit losses - Quantitative information by loan class for loans modified as T D R (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
loans
Mar. 31, 2019
USD ($)
loans
Financing Receivable    
Loan count | loans 466 578
Pre-Modification Recorded Investment $ 32,048 $ 32,430
Post Modification Recorded Investment 29,613 30,694
Increase (decrease) in the allowance for loan losses as a result of modification $ 2,650 $ 2,059
Mortgages    
Financing Receivable    
Loan count | loans 175 190
Pre-Modification Recorded Investment $ 20,315 $ 20,732
Post Modification Recorded Investment 17,940 18,591
Increase (decrease) in the allowance for loan losses as a result of modification $ 2,012 $ 671
Commercial | CRE non-owner occupied    
Financing Receivable    
Loan count | loans 1 1
Pre-Modification Recorded Investment $ 104 $ 314
Post Modification Recorded Investment 104 311
Increase (decrease) in the allowance for loan losses as a result of modification $ (8) $ 18
Commercial | CRE owner occupied    
Financing Receivable    
Loan count | loans 6 10
Pre-Modification Recorded Investment $ 3,906 $ 2,019
Post Modification Recorded Investment 3,902 1,973
Increase (decrease) in the allowance for loan losses as a result of modification $ 105 $ 19
Commercial | Commercial and Industrial    
Financing Receivable    
Loan count | loans 13 16
Pre-Modification Recorded Investment $ 4,070 $ 3,943
Post Modification Recorded Investment 4,068 4,479
Increase (decrease) in the allowance for loan losses as a result of modification $ (717) $ 314
Consumer | Credit cards    
Financing Receivable    
Loan count | loans 161 189
Pre-Modification Recorded Investment $ 1,260 $ 1,543
Post Modification Recorded Investment 1,273 1,530
Increase (decrease) in the allowance for loan losses as a result of modification $ 84 $ 171
Consumer | Home equity lines of credit    
Financing Receivable    
Loan count | loans 1 10
Pre-Modification Recorded Investment $ 332 $ 694
Post Modification Recorded Investment 265 621
Increase (decrease) in the allowance for loan losses as a result of modification $ 854 $ 55
Consumer | Personal loans    
Financing Receivable    
Loan count | loans 102 154
Pre-Modification Recorded Investment $ 1,861 $ 3,147
Post Modification Recorded Investment 1,859 3,153
Increase (decrease) in the allowance for loan losses as a result of modification $ 297 $ 805
Consumer | Auto Loan    
Financing Receivable    
Loan count | loans 3 2
Pre-Modification Recorded Investment $ 86 $ 25
Post Modification Recorded Investment 87 23
Increase (decrease) in the allowance for loan losses as a result of modification $ 12 $ 4
Consumer | Other    
Financing Receivable    
Loan count | loans 1 6
Pre-Modification Recorded Investment $ 20 $ 13
Post Modification Recorded Investment 20 13
Increase (decrease) in the allowance for loan losses as a result of modification $ 5 $ 2
Leasing    
Financing Receivable    
Loan count | loans 3  
Pre-Modification Recorded Investment $ 94  
Post Modification Recorded Investment 95  
Increase (decrease) in the allowance for loan losses as a result of modification $ 6