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Allowance for Loan and Lease Losses | 12 Months Ended
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Dec. 31, 2018
Receivables [Abstract] |
Allowance for Loan and Lease Losses | The following tables provide information on non-PCI impaired loans and leases, exclusive of loans and leases evaluated collectively as a homogeneous group, including interest income recognized in the period during which the loans and leases were considered impaired.
| December 31, 2018
(Dollars in thousands) | With a recorded allowance |  | With no recorded allowance |  | Total |  | Unpaid principal balance |  | Related allowance recorded
Non-PCI impaired loans and leases |  |  |  |  |  |  |  |  |
Construction and land development - commercial | $ | 1,897 |  |  | $ | 278 |  |  | $ | 2,175 |  |  | $ | 2,606 |  |  | $ | 490 |
Commercial mortgage | 34,177 |  |  | 21,270 |  |  | 55,447 |  |  | 61,317 |  |  | 2,671 |
Other commercial real estate | 243 |  |  | 617 |  |  | 860 |  |  | 946 |  |  | 42 |
Commercial and industrial and leases | 7,153 |  |  | 2,715 |  |  | 9,868 |  |  | 14,695 |  |  | 1,137 |
Other | 216 |  |  | 75 |  |  | 291 |  |  | 301 |  |  | 105 |
Residential mortgage | 40,359 |  |  | 1,809 |  |  | 42,168 |  |  | 45,226 |  |  | 1,901 |
Revolving mortgage | 25,751 |  |  | 3,101 |  |  | 28,852 |  |  | 31,371 |  |  | 2,515 |
Construction and land development - noncommercial | 2,337 |  |  | 1,412 |  |  | 3,749 |  |  | 4,035 |  |  | 81 |
Consumer | 2,940 |  |  | 80 |  |  | 3,020 |  |  | 3,405 |  |  | 885 |
Total non-PCI impaired loans and leases | $ | 115,073 |  |  | $ | 31,357 |  |  | $ | 146,430 |  |  | $ | 163,902 |  |  | $ | 9,827 |
| December 31, 2017
(Dollars in thousands) | With a recorded allowance |  | With no recorded allowance |  | Total |  | Unpaid principal balance |  | Related allowance recorded
Non-PCI impaired loans and leases |  |  |  |  |  |  |  |  |
Construction and land development - commercial | $ | 788 |  |  | $ | — |  |  | $ | 788 |  |  | $ | 1,110 |  |  | $ | 185 |
Commercial mortgage | 39,135 |  |  | 34,520 |  |  | 73,655 |  |  | 78,936 |  |  | 3,648 |
Other commercial real estate | 1,351 |  |  | 506 |  |  | 1,857 |  |  | 2,267 |  |  | 209 |
Commercial and industrial and leases | 8,216 |  |  | 1,672 |  |  | 9,888 |  |  | 13,046 |  |  | 1,062 |
Other | — |  |  | 521 |  |  | 521 |  |  | 521 |  |  | — |
Residential mortgage | 19,135 |  |  | 18,707 |  |  | 37,842 |  |  | 39,946 |  |  | 2,733 |
Revolving mortgage | 5,875 |  |  | 17,895 |  |  | 23,770 |  |  | 25,941 |  |  | 1,085 |
Construction and land development - noncommercial | 592 |  |  | 3,959 |  |  | 4,551 |  |  | 5,224 |  |  | 68 |
Consumer | 2,107 |  |  | 667 |  |  | 2,774 |  |  | 3,043 |  |  | 738 |
Total non-PCI impaired loans and leases | $ | 77,199 |  |  | $ | 78,447 |  |  | $ | 155,646 |  |  | $ | 170,034 |  |  | $ | 9,728 |
Non-PCI impaired loans less than $500,000 that are collectively evaluated were $47.1 million and $49.1 million at December 31, 2018, and 2017, respectively. The following tables show the average non-PCI impaired loan balance and the interest income recognized by loan class for the years ended December 31, 2018, 2017 and 2016:
| Year ended December 31, 2018
(Dollars in thousands) | YTD Average Balance |  | YTD Interest Income Recognized
Non-PCI impaired loans and leases: |  |  |
Construction and land development - commercial | $ | 1,734 |  |  | $ | 84 |
Commercial mortgage | 65,943 |  |  | 2,569 |
Other commercial real estate | 1,225 |  |  | 43 |
Commercial and industrial and leases | 9,560 |  |  | 364 |
Other | 135 |  |  | 3 |
Residential mortgage | 41,368 |  |  | 1,237 |
Revolving mortgage | 26,759 |  |  | 900 |
Construction and land development - noncommercial | 3,677 |  |  | 172 |
Consumer | 2,722 |  |  | 116 |
Total non-PCI impaired loans and leases | $ | 153,123 |  |  | $ | 5,488 |
| Year ended December 31, 2017
Non-PCI impaired loans and leases: |  |  |
Construction and land development - commercial | $ | 858 |  |  | $ | 37 |
Commercial mortgage | 73,815 |  |  | 2,596 |
Other commercial real estate | 1,642 |  |  | 34 |
Commercial and industrial and leases | 11,600 |  |  | 427 |
Other | 426 |  |  | 22 |
Residential mortgage | 33,818 |  |  | 990 |
Revolving mortgage | 14,022 |  |  | 436 |
Construction and land development - noncommercial | 3,383 |  |  | 145 |
Consumer | 2,169 |  |  | 103 |
Total non-PCI impaired loans and leases | $ | 141,733 |  |  | $ | 4,790 |
| Year ended December 31, 2016
Non-PCI impaired loans and leases: |  |  |
Construction and land development - commercial | $ | 2,700 |  |  | $ | 138 |
Commercial mortgage | 82,146 |  |  | 2,671 |
Other commercial real estate | 1,112 |  |  | 38 |
Commercial and industrial and leases | 13,185 |  |  | 480 |
Other | 687 |  |  | 33 |
Residential mortgage | 26,774 |  |  | 805 |
Revolving mortgage | 6,915 |  |  | 171 |
Construction and land development - noncommercial | 983 |  |  | 50 |
Consumer | 1,480 |  |  | 80 |
Total non-PCI impaired loans and leases | $ | 135,982 |  |  | $ | 4,466 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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