XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Loans (Schedule of Acquired Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Total Outstanding Balance $ 179,073 $ 226,054
Acquired Loans Carrying Value 176,614 223,323
Commercial Portfolio Segment [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 11,192 25,134
Owner Occupied [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 19,762 22,582
Non-Owner Occupied [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 30,472 35,130
Land and Land Improvements [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 6,365 7,512
Construction Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 0 2,760
Non-Jumbo [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 93,632 111,055
Jumbo [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 4,296 4,399
Home Equity [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 2,923 3,311
Consumer Portfolio Segment [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 7,837 11,229
Other Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Carrying Value 135 211
Purchased Impaired Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance 5,259 5,923
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 4,419 5,019
Purchased Impaired Loans [Member] | Commercial Portfolio Segment [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 0 9
Purchased Impaired Loans [Member] | Owner Occupied [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 689 689
Purchased Impaired Loans [Member] | Non-Owner Occupied [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 1,319 1,837
Purchased Impaired Loans [Member] | Land and Land Improvements [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 0 0
Purchased Impaired Loans [Member] | Construction Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 0 0
Purchased Impaired Loans [Member] | Non-Jumbo [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 1,429 1,485
Purchased Impaired Loans [Member] | Jumbo [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 982 999
Purchased Impaired Loans [Member] | Home Equity [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 0 0
Purchased Impaired Loans [Member] | Consumer Portfolio Segment [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 0 0
Purchased Impaired Loans [Member] | Other Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net 0 0
Purchase Nonimpaired Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchase Performing Outstanding Balance 173,814 220,131
Acquired Loans Purchased Performing Carrying Value 172,195 218,304
Purchase Nonimpaired Loans [Member] | Commercial Portfolio Segment [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 11,192 25,125
Purchase Nonimpaired Loans [Member] | Owner Occupied [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 19,073 21,893
Purchase Nonimpaired Loans [Member] | Non-Owner Occupied [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 29,153 33,293
Purchase Nonimpaired Loans [Member] | Land and Land Improvements [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 6,365 7,512
Purchase Nonimpaired Loans [Member] | Construction Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 0 2,760
Purchase Nonimpaired Loans [Member] | Non-Jumbo [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 92,203 109,570
Purchase Nonimpaired Loans [Member] | Jumbo [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 3,314 3,400
Purchase Nonimpaired Loans [Member] | Home Equity [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 2,923 3,311
Purchase Nonimpaired Loans [Member] | Consumer Portfolio Segment [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value 7,837 11,229
Purchase Nonimpaired Loans [Member] | Other Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Acquired Loans Purchased Performing Carrying Value $ 135 $ 211