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v3.20.2

Loans, Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2020
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | $ 49,445 | $ 35,096 |
Provision charged to expense | (49) | 12,658 | [1]
Losses charged off | (3,809) | (6,224) |
Recoveries | 1,047 | 2,064 |
Ending balance | 46,634 | 46,634 |
Commercial [Member] | Hotel/Motel [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 5,922 | 3,371 |
Provision charged to expense | 210 | 2,591 |
Losses charged off | 0 | 0 |
Recoveries | 0 | 0 |
Ending balance | 6,132 | 6,132 |
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 4,012 | 3,439 |
Provision charged to expense | (544) | 794 |
Losses charged off | (35) | (86) |
Recoveries | 6 | 13 |
Ending balance | 3,439 | 3,439 |
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 11,563 | 8,515 |
Provision charged to expense | (34) | 2,950 |
Losses charged off | (128) | (187) |
Recoveries | 7 | 11 |
Ending balance | 11,408 | 11,408 |
Commercial [Member] | Dealer Floorplans [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 1,713 | 802 |
Provision charged to expense | (102) | (11) |
Losses charged off | (26) | (26) |
Recoveries | 0 | 0 |
Ending balance | 1,585 | 1,585 |
Commercial [Member] | Commercial Other [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 6,409 | 5,556 |
Provision charged to expense | 204 | 1,637 |
Losses charged off | (1,993) | (2,352) |
Recoveries | 83 | 253 |
Ending balance | 4,703 | 4,703 |
Residential [Member] | Real Estate Mortgage [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 7,543 | 4,604 |
Provision charged to expense | (112) | 987 |
Losses charged off | (119) | (179) |
Recoveries | 24 | 31 |
Ending balance | 7,336 | 7,336 |
Residential [Member] | Home Equity Lines [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 890 | 897 |
Provision charged to expense | (35) | 32 |
Losses charged off | 0 | 0 |
Recoveries | 1 | 2 |
Ending balance | 856 | 856 |
Consumer [Member] | Consumer Direct [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 2,163 | 1,711 |
Provision charged to expense | (64) | 673 |
Losses charged off | (261) | (630) |
Recoveries | 94 | 218 |
Ending balance | 1,932 | 1,932 |
Consumer [Member] | Consumer Indirect [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | 9,230 | 6,201 |
Provision charged to expense | 428 | 3,005 |
Losses charged off | (1,247) | (2,764) |
Recoveries | 832 | 1,536 |
Ending balance | $ 9,243 | 9,243 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | 3,040 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Hotel/Motel [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | 170 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | (721) |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | 119 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Dealer Floorplans [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | 820 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Other [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | (391) |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Residential [Member] | Real Estate Mortgage [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | 1,893 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Residential [Member] | Home Equity Lines [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | (75) |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Consumer [Member] | Consumer Direct [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | (40) |
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Consumer [Member] | Consumer Indirect [Member] |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance |  | $ 1,265 |
[1] | *Effective January 1, 2020, the provision for loan losses became the provision for credit losses with the implementation of ASU 2016-13, commonly referred to as CECL.

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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