XML 87 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Portfolio Loans - Summary of Recorded Investment in Impaired Portfolio Loans by Category (Details) - Non-Covered Loans - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual $ 14,968 $ 13,060
Restructured, not on non-accrual 719 2,331
Total Recorded Investment 15,687 15,391
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 11,946 10,046
Restructured, not on non-accrual 719 2,311
Total Recorded Investment 12,665 12,357
CRE - investor owned    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 422 435
Restructured, not on non-accrual 0 0
Total Recorded Investment 422 435
CRE - owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 487 231
Restructured, not on non-accrual 0 0
Total Recorded Investment 487 231
Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 136 2,286
Restructured, not on non-accrual 0 20
Total Recorded Investment 136 2,306
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 1,602 62
Restructured, not on non-accrual 0 0
Total Recorded Investment 1,602 62
Consumer and other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 375 0
Restructured, not on non-accrual 0 0
Total Recorded Investment $ 375 $ 0