XML 68 R56.htm IDEA: XBRL DOCUMENT
v3.20.2

Loans and the Allowance for Loan Losses (Details) - Credit quality indicators - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | $ 6,378,201 | $ 5,118,294
Commercial Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 1,659,935 | 1,129,661
Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 3,676,057 | 3,041,959
Commercial Construction Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 673,893 | 623,326
Residential Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 366,315 | 320,020
Consumer Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 2,001 | 3,328
Pass [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 6,234,469 | 4,998,910
Pass [Member] | Commercial Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 1,594,144 | 1,059,852
Pass [Member] | Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 3,639,674 | 3,014,956
Pass [Member] | Commercial Construction Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 643,456 | 604,298
Pass [Member] | Residential Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 355,196 | 316,476
Pass [Member] | Consumer Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 1,999 | 3,328
Special Mention [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 35,446 | 37,069
Special Mention [Member] | Commercial Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 20,977 | 22,159
Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 14,469 | 10,301
Special Mention [Member] | Commercial Construction Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  | 4,609
Special Mention [Member] | Residential Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Special Mention [Member] | Consumer Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Substandard [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 108,286 | 82,315
Substandard [Member] | Commercial Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 44,814 | 47,650
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 21,914 | 16,702
Substandard [Member] | Commercial Construction Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 30,437 | 14,419
Substandard [Member] | Residential Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 11,119 | 3,544
Substandard [Member] | Consumer Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans | 2 |
Doubtful [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Doubtful [Member] | Commercial Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Doubtful [Member] | Commercial Construction Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Doubtful [Member] | Residential Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |
Doubtful [Member] | Consumer Portfolio Segment [Member] |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Gross loans |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_DoubtfulMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |