XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans Receivable and Allowance for Loan Losses - Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance $ 65,632 [1]   $ 65,632 [1]   $ 78,077 [2]
Recorded Investment, With no related allowance 70,923 [1]   70,923 [1]   60,013 [2]
Related Allowance (8,734)   (8,734)   (8,807)
Impaired Loans, net of allowance 127,821   127,821   129,283
Total recorded investment 136,555 [1]   136,555 [1]   138,090 [2]
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 67,273   67,273   79,332
Unpaid Contractual Principal Balance, With no related allowance 85,790   85,790   71,076
Impaired Financing Receivable, Unpaid Principal Balance 153,063   153,063   150,408
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 72,920 [1] $ 66,768 [1] 74,636 [1] $ 69,157 [1] 70,363 [2]
Average Recorded Investment, With no related allowance 65,571 [1] 53,950 [1] 63,718 [1] 53,703 [1] 54,873 [2]
Average Recorded Investment, Total 138,491 [1] 120,718 [1] 138,354 [1] 122,860 [1] 125,236 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 604 658 1,171 1,322 2,965
Interest Income Recognized during Impairment, With no related allowance 493 273 987 542 1,702
Interest Income Recognized during Impairment, Total 1,097 931 $ 2,158 1,864 4,667
Threshold period for loans to be placed on nonaccrual status     90 days    
WIthout charge-offs          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 65,372   $ 65,372   77,922
Recorded Investment, With no related allowance 67,169   67,169   57,585
With charge-offs          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 260   260   155
Recorded Investment, With no related allowance 3,754   3,754   2,428
Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 2,107 [3]   2,107 [3]   3,554 [2]
Recorded Investment, With no related allowance 15,192   15,192   17,446 [2]
Related Allowance (196)   (196)   (353)
Total recorded investment 17,299   17,299   21,000 [2]
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 2,277   2,277   3,677
Unpaid Contractual Principal Balance, With no related allowance 19,307   19,307   21,340
Impaired Financing Receivable, Unpaid Principal Balance 21,584   21,584   25,017
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 2,329 [3] 5,839 [3] 2,736 [3] 5,993 [3] 5,001 [2]
Average Recorded Investment, With no related allowance 16,155 [3] 15,046 [3] 16,587 15,401 16,009 [2]
Average Recorded Investment, Total 18,484 [3] 20,885 [3] 19,323 21,394 [3] 21,010 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 11 60 22 120 99
Interest Income Recognized during Impairment, With no related allowance 80 37 163 76 379
Interest Income Recognized during Impairment, Total 91 97 185 196 478
Commercial & industrial | Retail          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance [2]         1,871
Commercial & industrial | Hotel & motel          
Impaired Loans, Recorded Investment          
Recorded Investment, With no related allowance [2]         7,592
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With no related allowance         10,180
Commercial & industrial | Gas station & car wash          
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance         1,625
Commercial & industrial | Mixed use          
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With no related allowance         2,604
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With no related allowance [2]         2,375
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance         9
Interest Income Recognized during Impairment, With no related allowance         51
Commercial & industrial | Industrial & warehouse          
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance         563
Commercial & industrial | Other          
Impaired Loans, Recorded Investment          
Related Allowance         (1,440)
Real estate | Residential          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [1]   0 [1]   0 [2]
Recorded Investment, With no related allowance 0 [1]   0 [1]   0 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 0   0   0
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [1] 0 [1] 0 [1] 0 [1] 0 [2]
Average Recorded Investment, With no related allowance 0 [1] 0 [1] 0 [1] 0 [1] 0 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 0 0 0 0 0
Real estate | Residential | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [3]   0 [3]   0 [2]
Recorded Investment, With no related allowance 0 [3]   0 [3]   0 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 0   0   0
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Average Recorded Investment, With no related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 0 0 0 0 0
Real estate | Commercial & industrial          
Impaired Loans, Recorded Investment          
Related Allowance (1,995)   (1,995)   (1,888)
Real estate | Commercial & industrial | Retail          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance [1] 1,419   1,419    
Recorded Investment, With no related allowance 9,152 [1]   9,152 [1]   11,305 [2]
Related Allowance (73)   (73)   (230)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 1,562   1,562   1,984
Unpaid Contractual Principal Balance, With no related allowance 9,813   9,813   12,051
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 1,486 [1] 4,165 [1] 1,614 [1] 4,411 [1] 3,388 [2]
Average Recorded Investment, With no related allowance 10,029 [1] 9,536 [1] 10,454 [1] 10,260 [1] 10,779 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 44 0 88 0
Interest Income Recognized during Impairment, With no related allowance 79 84 160 167 464
Real estate | Commercial & industrial | Retail | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 1,037 [3]   1,037 [3]   1,171 [2]
Recorded Investment, With no related allowance 2,483 [3]   2,483 [3]   2,642 [2]
Related Allowance (65)   (65)   (197)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 1,140   1,140   1,173
Unpaid Contractual Principal Balance, With no related allowance 2,638   2,638   2,756
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 1,103 [3] 2,591 [3] 1,125 [3] 2,278 [3] 1,835 [2]
Average Recorded Investment, With no related allowance 2,491 [3] 1,476 [3] 2,542 [3] 2,037 [3] 2,301 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 37 0 74 0
Interest Income Recognized during Impairment, With no related allowance 26 3 52 7 105
Real estate | Commercial & industrial | Hotel & motel          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 1,324 [1]   1,324 [1]   4,697 [2]
Recorded Investment, With no related allowance [1] 9,738   9,738    
Related Allowance (125)   (125)   (158)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 1,324   1,324   4,707
Unpaid Contractual Principal Balance, With no related allowance 13,782   13,782    
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 2,925 [1] 11,500 [1] 3,515 [1] 12,134 [1] 10,512 [2]
Average Recorded Investment, With no related allowance 8,922 [1] 6,187 [1] 8,479 [1] 6,122 [1] 6,455 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 16 129 32 258 230
Interest Income Recognized during Impairment, With no related allowance 49 3 98 7 93
Real estate | Commercial & industrial | Hotel & motel | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [3]   0 [3]   0 [2]
Recorded Investment, With no related allowance 5,055 [3]   5,055 [3]   7,014 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 7,335   7,335   9,303
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Average Recorded Investment, With no related allowance 5,903 [3] 5,624 [3] 6,273 [3] 5,613 [3] 5,889 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 3 3 7 7 73
Real estate | Commercial & industrial | Gas station & car wash          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 1,058 [1]   1,058 [1]   1,569 [2]
Recorded Investment, With no related allowance 4,960 [1]   4,960 [1]   3,754 [2]
Related Allowance (311)   (311)   (47)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 1,067   1,067    
Unpaid Contractual Principal Balance, With no related allowance 8,861   8,861   6,435
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 794 [1] 1,266 [1] 1,052 [1] 1,479 [1] 1,542 [2]
Average Recorded Investment, With no related allowance 5,268 [1] 3,739 [1] 4,763 [1] 3,391 [1] 3,685 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 9 15 19 29 59
Interest Income Recognized during Impairment, With no related allowance 25 11 50 22 107
Real estate | Commercial & industrial | Gas station & car wash | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [3]   0 [3]   1,017 [2]
Recorded Investment, With no related allowance 1,592 [3]   1,592 [3]   1,188 [2]
Related Allowance 0   0   (6)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   1,062
Unpaid Contractual Principal Balance, With no related allowance 1,836   1,836   1,299
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [3] 1,215 [3] 339 [3] 1,398 [3] 1,246 [2]
Average Recorded Investment, With no related allowance 1,593 [3] 516 [3] 1,458 [3] 347 [3] 651 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 15 0 29 59
Interest Income Recognized during Impairment, With no related allowance 25 0 50 0 64
Real estate | Commercial & industrial | Mixed use          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 209 [1]   209 [1]   564 [2]
Recorded Investment, With no related allowance 2,316 [1]   2,316 [1]   2,382 [2]
Related Allowance (5)   (5)   (13)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 735   735   1,087
Unpaid Contractual Principal Balance, With no related allowance 2,576   2,576    
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 386 [1] 481 [1] 445 [1] 481 [1] 498 [2]
Average Recorded Investment, With no related allowance [1] 2,331 2,740 2,348 2,356  
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 2 0 3 0  
Interest Income Recognized during Impairment, With no related allowance 12 10 24 21  
Real estate | Commercial & industrial | Mixed use | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 139 [3]   139 [3]   494 [2]
Recorded Investment, With no related allowance 271 [3]   271 [3]   273 [2]
Related Allowance (2)   (2)   (5)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 139   139   491
Unpaid Contractual Principal Balance, With no related allowance 282   282   282
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 316 [3] 352 [3] 375 [3] 352 [3] 380 [2]
Average Recorded Investment, With no related allowance 271 [3] 251 [3] 272 [3] 167 [3] 210 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 2 0 3 0 9
Interest Income Recognized during Impairment, With no related allowance 3 1 5 2 13
Real estate | Commercial & industrial | Industrial & warehouse          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 547 [1]   547 [1]   563 [2]
Recorded Investment, With no related allowance 11,106 [1]   11,106 [1]   8,967 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 547   547    
Unpaid Contractual Principal Balance, With no related allowance 12,585   12,585   10,608
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 552 [1] 5,678 [1] 555 [1] 4,489 [1] 3,686 [2]
Average Recorded Investment, With no related allowance 10,957 [1] 9,362 [1] 10,294 [1] 11,033 [1] 10,186 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 6 42 12 84 25
Interest Income Recognized during Impairment, With no related allowance 89 77 179 154 254
Real estate | Commercial & industrial | Industrial & warehouse | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [3]   0 [3]   0 [2]
Recorded Investment, With no related allowance 1,085 [3]   1,085 [3]   1,127 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 1,325   1,325   1,298
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [3] 180 [3] 0 [3] 120 [3] 72 [2]
Average Recorded Investment, With no related allowance 1,090 [3] 1,174 [3] 1,103 [3] 1,362 [3] 1,275 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 2 1 5 2 9
Real estate | Commercial & industrial | Other          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 24,191 [1]   24,191 [1]   24,603 [2]
Recorded Investment, With no related allowance 9,178 [1]   9,178 [1]   13,250 [2]
Related Allowance (1,481)   (1,481)    
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 24,437   24,437   24,851
Unpaid Contractual Principal Balance, With no related allowance 10,553   10,553   14,234
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 24,257 [1] 8,344 [1] 24,372 [1] 8,823 [1] 12,585 [2]
Average Recorded Investment, With no related allowance 10,676 [1] 9,554 [1] 11,534 [1] 8,730 [1] 9,355 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 274 88 550 176 1,110
Interest Income Recognized during Impairment, With no related allowance 43 40 85 77 362
Real estate | Commercial & industrial | Other | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 346 [3]   346 [3]   306 [2]
Recorded Investment, With no related allowance 3,746 [3]   3,746 [3]   3,876 [2]
Related Allowance (33)   (33)   (17)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 350   350   306
Unpaid Contractual Principal Balance, With no related allowance 4,575   4,575   4,615
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 324 [3] 803 [3] 318 [3] 1,123 [3] 797 [2]
Average Recorded Investment, With no related allowance 3,761 [3] 4,426 [3] 3,799 [3] 4,287 [3] 4,162 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 4 4 9 8 16
Interest Income Recognized during Impairment, With no related allowance 13 10 26 21 53
Real estate | Construction          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [1]   0 [1]   0 [2]
Recorded Investment, With no related allowance 1,300 [1]   1,300 [1]   1,369 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 1,441   1,441   1,470
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [1] 0 [1] 0 [1] 0 [1] 0 [2]
Average Recorded Investment, With no related allowance 1,321 [1] 740 [1] 1,337 [1] 1,000 [1] 1,153 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 0 0 0 0 0
Real estate | Construction | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [3]   0 [3]   0 [2]
Recorded Investment, With no related allowance 0 [3]   0 [3]   0 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 0   0   0
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Average Recorded Investment, With no related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 0 0 0 0 0
Commercial business          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 31,697 [1]   31,697 [1]   31,527 [2]
Recorded Investment, With no related allowance 18,203 [1]   18,203 [1]   10,059 [2]
Related Allowance (5,148)   (5,148)   (4,316)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 32,396   32,396   31,832
Unpaid Contractual Principal Balance, With no related allowance 21,152   21,152   12,063
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 35,826 [1] 30,030 [1] 34,393 [1] 32,453 [1] 31,790 [2]
Average Recorded Investment, With no related allowance 13,022 [1] 9,502 [1] 12,034 [1] 8,104 [1] 8,722 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 271 286 481 579 998
Interest Income Recognized during Impairment, With no related allowance 140 41 281 81 345
Commercial business | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 426 [3]   426 [3]   566 [2]
Recorded Investment, With no related allowance 674 [3]   674 [3]   668 [2]
Related Allowance (96)   (96)   (128)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 489   489   645
Unpaid Contractual Principal Balance, With no related allowance 981   981   1,039
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 506 [3] 697 [3] 526 [3] 721 [3] 671 [2]
Average Recorded Investment, With no related allowance 675 [3] 968 [3] 673 [3] 982 [3] 892 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 3 4 6 9 15
Interest Income Recognized during Impairment, With no related allowance 8 17 17 33 55
Trade finance          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 4,491 [1]   4,491 [1]   12,548 [2]
Recorded Investment, With no related allowance 4,451 [1]   4,451 [1]   0 [2]
Related Allowance (1,522)   (1,522)   (2,603)
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 4,509   4,509   12,548
Unpaid Contractual Principal Balance, With no related allowance 4,451   4,451   0
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 6,286 [1] 4,990 [1] 8,373 [1] 4,678 [1] 6,209 [2]
Average Recorded Investment, With no related allowance 2,225 [1] 1,524 [1] 1,484 [1] 1,643 [1] 986 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 16 54 57 108 527
Interest Income Recognized during Impairment, With no related allowance 56 0 109 0 0
Trade finance | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 0 [3]   0 [3]   0 [2]
Recorded Investment, With no related allowance 0 [3]   0 [3]   0 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 0   0   0
Unpaid Contractual Principal Balance, With no related allowance 0   0   0
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Average Recorded Investment, With no related allowance 0 [3] 0 [3] 0 [3] 0 [3] 0 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 0 0 0 0 0
Interest Income Recognized during Impairment, With no related allowance 0 0 0 0 0
Consumer and other          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 696 [1]   696 [1]   135 [2]
Recorded Investment, With no related allowance 519 [1]   519 [1]   1,335 [2]
Related Allowance (69)   (69)   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 696   696   135
Unpaid Contractual Principal Balance, With no related allowance 576   576   1,431
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 408 [1] 314 [1] 317 [1] 209 [1] 153 [2]
Average Recorded Investment, With no related allowance 820 [1] 1,066 [1] 991 [1] 1,064 [1] 1,177 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 10 0 17 0 7
Interest Income Recognized during Impairment, With no related allowance 0 7 1 13 26
Consumer and other | Acquired          
Impaired Loans, Recorded Investment          
Recorded Investment, With related allowance 159 [3]   159 [3]   0 [2]
Recorded Investment, With no related allowance 286 [3]   286 [3]   658 [2]
Related Allowance 0   0   0
Impaired Loans, Unpaid Principal Balance          
Unpaid Contractual Principal Balance, With related allowance 159   159   0
Unpaid Contractual Principal Balance, With no related allowance 335   335   748
Impaired Loans, Average Recorded Investment          
Average Recorded Investment, With related allowance 80 [3] 1 [3] 53 [3] 1 [3] 0 [2]
Average Recorded Investment, With no related allowance 371 [3] 611 [3] 467 [3] 606 [3] 629 [2]
Impaired Loans, Interest Income Recognized during Impairment          
Interest Income Recognized during Impairment, With related allowance 2 0 4 0 0
Interest Income Recognized during Impairment, With no related allowance $ 0 $ 2 $ 1 $ 4 $ 7
[1] Unpaid contractual principal balance less charge offs, interest applied to principal and purchase discounts.
[2] Unpaid contractual principal balance less charge offs, interest applied to principal and purchase discounts.
[3] Unpaid contractual principal balance less charge offs, interest applied to principal and purchase discounts.