XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and the Allowance for Credit Losses (Details) - Origination and Risk Designation - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Credit Quality Indicator [Line Items]    
Gross loans $ 6,295,508 $ 6,247,681
Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 289,283  
2020 393,432  
2019 69,685  
2018 84,537  
2017 114,081  
Prior 168,793  
Revolving loans 502,841  
Gross loans [1] 1,622,652 1,521,967
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 243,512  
2020 608,263  
2019 479,835  
2018 582,978  
2017 600,525  
Prior 1,153,089  
Revolving loans 129,042  
Gross loans 3,797,244 3,783,550
Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 1,405  
2020 7,506  
2019 39,832  
2018 8,730  
2017 3,981  
Prior 706  
Revolving loans 503,712  
Gross loans 565,872 617,747
Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 3,680  
2020 35,193  
2019 29,698  
2018 34,569  
2017 46,531  
Prior 102,919  
Revolving loans 53,786  
Gross loans 306,376 322,564
Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 2  
2020 117  
2019 58  
2018 42  
2017 53  
Prior 2,961  
Revolving loans 131  
Gross loans 3,364 1,853
Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Gross loans   6,047,888
Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 289,283  
2020 393,432  
2019 67,665  
2018 70,763  
2017 109,667  
Prior 131,509  
Revolving loans 486,619  
Gross loans 1,548,938 1,447,097
Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 241,516  
2020 608,263  
2019 477,620  
2018 570,798  
2017 592,738  
Prior 1,097,118  
Revolving loans 120,252  
Gross loans 3,708,305 3,700,498
Pass [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 1,405  
2020 7,506  
2019 39,832  
2018 8,730  
2017 3,981  
Prior 490  
Revolving loans 478,478  
Gross loans 540,422 587,266
Pass [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 3,680  
2020 35,193  
2019 29,698  
2018 34,362  
2017 46,531  
Prior 93,376  
Revolving loans 50,046  
Gross loans 292,886 311,174
Pass [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 2  
2020 117  
2019 58  
2018 42  
2017 53  
Prior 2,961  
Revolving loans 131  
Gross loans 3,364 1,853
Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Gross loans   79,868
Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019 225  
2018 258  
2017 292  
Prior 15,646  
Revolving loans 12,948  
Gross loans 29,369 30,725
Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019 1,379  
2018 10,892  
2017 4,393  
Prior 23,511  
Revolving loans 8,790  
Gross loans 48,965 49,143
Special Mention [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Special Mention [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Special Mention [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Gross loans   119,710
Substandard [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019 1,795  
2018 13,307  
2017 4,122  
Prior 21,638  
Revolving loans 3,274  
Gross loans 44,136 43,930
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021 1,996  
2020  
2019 836  
2018 1,288  
2017 3,394  
Prior 32,460  
Revolving loans  
Gross loans 39,974 33,909
Substandard [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior 216  
Revolving loans 25,234  
Gross loans 25,450 30,481
Substandard [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018 207  
2017  
Prior 9,543  
Revolving loans 3,740  
Gross loans 13,490 11,390
Substandard [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Doubtful [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Gross loans   215
Doubtful [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018 209  
2017  
Prior  
Revolving loans  
Gross loans 209 215
Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Doubtful [Member] | Commercial Construction Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Doubtful [Member] | Residential Real Estate Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
Doubtful [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
2021  
2020  
2019  
2018  
2017  
Prior  
Revolving loans  
Gross loans
[1] Included in commercial loans as of March 31, 2021 and December 31, 2020 are PPP loans of $522.3 million and $397.5 million, respectively.