XML 22 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 4 - Loans - Aging of Loan Portfolio (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Loans past due $ 131,462 $ 106,057
Non-accrual loans 40,523 41,815
Loans not past due 14,944,019 13,889,731
Loans 15,075,481 13,995,788
Financial Asset, 30 to 59 Days Past Due [Member]    
Loans past due 64,249 45,978
Financial Asset, 60 to 89 Days Past Due [Member]    
Loans past due 20,281 14,491
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due 6,409 3,773
Commercial Portfolio Segment [Member]    
Loans past due 60,425 47,267
Non-accrual loans 19,381 18,805
Loans not past due 2,718,319 2,694,698
Loans 2,778,744 2,741,965
Commercial Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans past due 24,681 25,494
Commercial Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans past due 9,954 2,454
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due 6,409 514
Real Estate Construction Portfolio Segment [Member]    
Loans past due 17,179 8,028
Non-accrual loans 4,580 4,872
Loans not past due 562,685 573,426
Loans 579,864 581,454
Real Estate Construction Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans past due 5,846 0
Real Estate Construction Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans past due 6,753 3,156
Real Estate Construction Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due 0 0
Commercial Real Estate Portfolio Segment [Member]    
Loans past due 20,231 33,212
Non-accrual loans 9,928 10,611
Loans not past due 7,255,031 6,690,988
Loans 7,275,262 6,724,200
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans past due 7,694 10,797
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans past due 2,609 8,545
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due 0 3,259
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
Loans past due 33,627 17,550
Non-accrual loans 6,634 7,527
Loans not past due 4,402,934 3,926,270
Loans 4,436,561 3,943,820
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans past due 26,028 9,687
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans past due 965 336
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due 0 0
Installment and Other Loans [Member ]    
Loans past due 0 0
Non-accrual loans 0 0
Loans not past due 5,050 4,349
Loans 5,050 4,349
Installment and Other Loans [Member ] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans past due 0 0
Installment and Other Loans [Member ] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans past due 0 0
Installment and Other Loans [Member ] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due $ 0 $ 0