XML 37 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and the Allowance for Loan Losses (Details) - Aging analysis - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Past Due [Line Items]    
Nonaccrual $ 51,321 $ 51,855
Total Past Due and Nonaccrual 63,056 69,811
Current 5,052,417 4,475,088
Gross Loans 5,115,473 4,544,899
Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 33,781 29,340
Total Past Due and Nonaccrual 44,129 32,660
Current 1,069,614 956,098
Gross Loans 1,113,743 988,758
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 7,529 15,135
Total Past Due and Nonaccrual 8,218 23,137
Current 3,022,598 2,755,030
Gross Loans 3,030,816 2,778,167
Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 7,101 2,934
Total Past Due and Nonaccrual 7,101 5,994
Current 639,071 459,395
Gross Loans 646,172 465,389
Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 2,910 4,446
Total Past Due and Nonaccrual 3,608 8,020
Current 318,699 301,971
Gross Loans 322,307 309,991
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Nonaccrual
Total Past Due and Nonaccrual
Current 2,435 2,594
Gross Loans 2,435 2,594
30 - 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 6,510 13,786
30 - 59 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 5,812 1,673
30 - 59 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 6,162
30 - 59 Days Past Due [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 2,496
30 - 59 Days Past Due [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 698 3,455
30 - 59 Days Past Due [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
60 - 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 2,127 2,523
60 - 89 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 1,438
60 - 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 689 1,840
60 - 89 Days Past Due [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 564
60 - 89 Days Past Due [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 119
60 - 89 Days Past Due [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
90 Days or Greater Past Due and Still Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 3,098 1,647
90 Days or Greater Past Due and Still Accruing [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual 3,098 1,647
90 Days or Greater Past Due and Still Accruing [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
90 Days or Greater Past Due and Still Accruing [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
90 Days or Greater Past Due and Still Accruing [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual
90 Days or Greater Past Due and Still Accruing [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due and Nonaccrual