XML 102 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans - Schedule of Amortized Cost Basis of Loans by Vintage, Credit Quality Indicator and Class of Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable Recorded Investment [Line Items]    
Total $ 5,296,168 $ 5,491,240
Residential [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 219,471 251,178
Year 1 374,409 196,232
Year 2 113,979 136,536
Year 3 66,550 131,073
Year 4 73,948 137,833
Prior 306,366 335,395
Revolving Loans 2,871 2,834
Total 1,157,594 1,191,081
Commercial [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 514,799 523,705
Year 1 499,494 465,423
Year 2 398,570 328,375
Year 3 247,314 363,222
Year 4 287,767 209,367
Prior 489,440 450,912
Revolving Loans 10,279 19,151
Total 2,447,663 2,360,155
Construction Portfolio Segment [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 198,221 107,203
Year 1 113,106 100,553
Year 2 55,707 90,103
Year 3 16,035 11,666
Year 4 1,711 2,911
Prior 145 148
Total 384,925 312,584
Commercial Loan Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 293,780 570,006
Year 1 146,433 147,204
Year 2 88,785 85,503
Year 3 47,981 45,073
Year 4 25,921 21,556
Prior 21,832 27,359
Revolving Loans 260,237 276,342
Total 884,969 1,173,043
Home Equity and Improvement Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 24,722 8,736
Year 1 6,870 7,483
Year 2 4,895 4,508
Year 3 2,927 7,963
Year 4 5,561 7,748
Prior 32,007 31,468
Revolving Loans 183,966 199,883
Total 260,948 267,789
Consumer Portfolio Segment | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 50,398 38,665
Year 1 26,573 37,699
Year 2 23,619 19,404
Year 3 9,772 10,607
Year 4 4,380 4,397
Prior 2,900 3,272
Revolving Loans 10,090 6,743
Total 127,732 120,787
PCD [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Year 1   45
Year 2 237 2,378
Year 3 1,781 18,078
Year 4 5,102 4,535
Prior 19,087 27,963
Revolving Loans 6,130 12,802
Total 32,337 65,801
Pass [Member] | Residential [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 219,006 250,979
Year 1 373,439 196,158
Year 2 112,781 136,247
Year 3 65,544 130,759
Year 4 71,794 137,581
Prior 301,735 333,572
Revolving Loans 1,913 2,627
Total 1,146,212 1,187,923
Pass [Member] | Commercial [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 514,333 517,691
Year 1 493,575 457,905
Year 2 388,117 299,072
Year 3 230,734 300,573
Year 4 237,712 198,247
Prior 451,113 414,082
Revolving Loans 9,262 16,082
Total 2,324,846 2,203,652
Pass [Member] | Construction Portfolio Segment [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 198,221 101,616
Year 1 100,606 100,553
Year 2 55,707 82,972
Year 3 10,039 11,666
Year 4 685 2,911
Prior 145 148
Total 365,403 299,866
Pass [Member] | Commercial Loan Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 293,644 568,678
Year 1 132,703 144,977
Year 2 84,668 82,492
Year 3 47,421 42,421
Year 4 24,269 21,262
Prior 17,038 21,969
Revolving Loans 256,659 260,490
Total 856,402 1,142,289
Pass [Member] | Home Equity and Improvement Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 24,707 8,736
Year 1 6,870 7,483
Year 2 4,867 4,508
Year 3 2,879 7,963
Year 4 5,534 7,748
Prior 31,317 31,382
Revolving Loans 182,740 199,530
Total 258,914 267,350
Pass [Member] | Consumer Portfolio Segment | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 50,202 38,665
Year 1 25,866 37,601
Year 2 23,000 19,401
Year 3 9,643 10,607
Year 4 4,313 4,393
Prior 2,769 3,272
Revolving Loans 10,086 6,743
Total 125,879 120,682
Pass [Member] | PCD [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Year 1   45
Year 2 170 2,378
Year 3 1,753 2,547
Year 4 1,860 1,524
Prior 12,496 18,998
Revolving Loans 3,268 1,337
Total 19,547 26,829
Special Mention [Member]    
Financing Receivable Recorded Investment [Line Items]    
Total 129,430 152,272
Special Mention [Member] | Residential [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year   199
Year 1 190  
Year 3   62
Year 4 59 116
Prior 109 211
Revolving Loans 958 207
Total 1,316 795
Special Mention [Member] | Commercial [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 294 6,014
Year 1 5,349 7,239
Year 2 5,533 10,452
Year 3 11,055 60,712
Year 4 49,993 7,977
Prior 20,662 17,723
Revolving Loans 790 922
Total 93,676 111,039
Special Mention [Member] | Construction Portfolio Segment [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year   5,587
Year 1 12,500  
Year 2   7,131
Year 3 5,996  
Year 4 1,026  
Total 19,522 12,718
Special Mention [Member] | Commercial Loan Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year   1,180
Year 1 2,180 2,026
Year 2 4,094 2,514
Year 3 272 2,109
Year 4 1,264 37
Prior 4,663 5,121
Revolving Loans 2,342 10,920
Total 14,815 23,907
Special Mention [Member] | PCD [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Year 3   1,160
Year 4   509
Prior 101 1,758
Revolving Loans   386
Total 101 3,813
Substandard [Member]    
Financing Receivable Recorded Investment [Line Items]    
Total 69,535 90,377
Substandard [Member] | Residential [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 465  
Year 1 780 74
Year 2 1,198 289
Year 3 1,006 252
Year 4 2,095 136
Prior 4,522 1,612
Revolving Loans  
Total 10,066 2,363
Substandard [Member] | Commercial [Member] | Real Estate [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 172  
Year 1 570 279
Year 2 4,920 18,851
Year 3 5,525 1,937
Year 4 62 3,143
Prior 17,665 19,107
Revolving Loans 227 2,147
Total 29,141 45,464
Substandard [Member] | Commercial Loan Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 136 148
Year 1 11,550 201
Year 2 23 497
Year 3 288 543
Year 4 388 257
Prior 131 269
Revolving Loans 1,236 4,932
Total 13,752 6,847
Substandard [Member] | Home Equity and Improvement Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 15  
Year 2 28  
Year 3 48  
Year 4 27  
Prior 690 86
Revolving Loans 1,226 353
Total 2,034 439
Substandard [Member] | Consumer Portfolio Segment | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current year 196  
Year 1 707 98
Year 2 619 3
Year 3 129  
Year 4 67 4
Prior 131  
Revolving Loans 4  
Total 1,853 105
Substandard [Member] | PCD [Member] | Other Loans [Member]    
Financing Receivable Recorded Investment [Line Items]    
Year 2 67  
Year 3 28 14,371
Year 4 3,242 2,502
Prior 6,490 7,207
Revolving Loans 2,862 11,079
Total $ 12,689 $ 35,159