XML 95 R80.htm IDEA: XBRL DOCUMENT v3.20.4
CREDIT QUALITY ASSESSMENT - Information on the credit quality of loan portfolio under the new CECL (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period $ 38,632
Loans placed on non-accrual 85,300
Commercial real estate: | Commercial investor real estate  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 8,437
Commercial real estate: | Commercial owner-occupied real estate  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 4,148
Commercial real estate: | Commercial AD&C  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 829
Commercial Business  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 8,450
Residential real estate: | Residential mortgage  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 12,661
Residential real estate: | Residential construction  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 0
Consumer  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 4,107
Non-accrual status  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 38,632
PCD loans designated as non-accrual 13,084
Loans placed on non-accrual 85,286
Non-accrual balances transferred to OREO (70)
Non-accrual balances charged-off (1,394)
Net payments or draws (21,201)
Non-accrual loans brought current (1,976)
Balance at end of period 112,361
Non-accrual status | Commercial real estate: | Commercial investor real estate  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 8,437
PCD loans designated as non-accrual 9,544
Loans placed on non-accrual 37,882
Non-accrual balances transferred to OREO 0
Non-accrual balances charged-off (411)
Net payments or draws (10,225)
Non-accrual loans brought current 0
Balance at end of period 45,227
Non-accrual status | Commercial real estate: | Commercial owner-occupied real estate  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 4,148
PCD loans designated as non-accrual 0
Loans placed on non-accrual 8,572
Non-accrual balances transferred to OREO 0
Non-accrual balances charged-off 0
Net payments or draws (1,059)
Non-accrual loans brought current (100)
Balance at end of period 11,561
Non-accrual status | Commercial real estate: | Commercial AD&C  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 829
PCD loans designated as non-accrual 0
Loans placed on non-accrual 15,844
Non-accrual balances transferred to OREO 0
Non-accrual balances charged-off 0
Net payments or draws (1,629)
Non-accrual loans brought current 0
Balance at end of period 15,044
Non-accrual status | Commercial Business  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 8,450
PCD loans designated as non-accrual 2,539
Loans placed on non-accrual 17,442
Non-accrual balances transferred to OREO 0
Non-accrual balances charged-off (446)
Net payments or draws (4,169)
Non-accrual loans brought current (883)
Balance at end of period 22,933
Non-accrual status | Residential real estate: | Residential mortgage  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 12,661
PCD loans designated as non-accrual 8
Loans placed on non-accrual 1,485
Non-accrual balances transferred to OREO (70)
Non-accrual balances charged-off (416)
Net payments or draws (2,598)
Non-accrual loans brought current (858)
Balance at end of period 10,212
Non-accrual status | Residential real estate: | Residential construction  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 0
PCD loans designated as non-accrual 0
Loans placed on non-accrual 0
Non-accrual balances transferred to OREO 0
Non-accrual balances charged-off 0
Net payments or draws 0
Non-accrual loans brought current 0
Balance at end of period 0
Non-accrual status | Consumer  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period 4,107
PCD loans designated as non-accrual 993
Loans placed on non-accrual 4,061
Non-accrual balances transferred to OREO 0
Non-accrual balances charged-off (121)
Net payments or draws (1,521)
Non-accrual loans brought current (135)
Balance at end of period $ 7,384