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v3.21.1

Loans, Balance in Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2020
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | $ 48,022 |  | $ 35,096 | $ 35,096
Provision charged to expense | (2,499) | $ 1,000 | 12,707 | 16,047
Losses charged off | (1,470) |  | (2,415) | (10,453)
Recoveries | 1,293 |  | 1,017 | 4,292
Ending balance | 45,346 | 48,022 | 49,445 | 48,022
Commercial [Member] | Hotel/Motel [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 6,356 |  | 3,371 | 3,371
Provision charged to expense | 308 |  | 2,381 | 2,858
Losses charged off | 0 |  | 0 | (43)
Recoveries | 0 |  | 0 | 0
Ending balance | 6,664 | 6,356 | 5,922 | 6,356
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 4,464 |  | 3,439 | 3,439
Provision charged to expense | 199 |  | 1,337 | 1,772
Losses charged off | (24) |  | (51) | (182)
Recoveries | 2 |  | 8 | 156
Ending balance | 4,641 | 4,464 | 4,012 | 4,464
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 11,086 |  | 8,515 | 8,515
Provision charged to expense | (135) |  | 2,984 | 3,303
Losses charged off | (151) |  | (59) | (941)
Recoveries | 13 |  | 4 | 90
Ending balance | 10,813 | 11,086 | 11,563 | 11,086
Commercial [Member] | Dealer Floorplans [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 1,382 |  | 802 | 802
Provision charged to expense | (64) |  | 91 | (214)
Losses charged off | 0 |  | 0 | (26)
Recoveries | 0 |  | 0 | 0
Ending balance | 1,318 | 1,382 | 1,713 | 1,382
Commercial [Member] | Commercial Other [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 4,289 |  | 5,556 | 5,556
Provision charged to expense | 269 |  | 1,434 | 2,040
Losses charged off | (112) |  | (359) | (3,339)
Recoveries | 125 |  | 169 | 423
Ending balance | 4,571 | 4,289 | 6,409 | 4,289
Residential [Member] | Real Estate Mortgage [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 7,832 |  | 4,604 | 4,604
Provision charged to expense | (690) |  | 1,099 | 1,584
Losses charged off | (8) |  | (60) | (321)
Recoveries | 9 |  | 7 | 72
Ending balance | 7,143 | 7,832 | 7,543 | 7,832
Residential [Member] | Home Equity Lines [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 844 |  | 897 | 897
Provision charged to expense | (93) |  | 67 | 16
Losses charged off | (5) |  | 0 | (4)
Recoveries | 4 |  | 1 | 10
Ending balance | 750 | 844 | 890 | 844
Consumer [Member] | Consumer Direct [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 1,863 |  | 1,711 | 1,711
Provision charged to expense | (14) |  | 739 | 609
Losses charged off | (154) |  | (369) | (927)
Recoveries | 116 |  | 122 | 510
Ending balance | 1,811 | 1,863 | 2,163 | 1,863
Consumer [Member] | Consumer Indirect [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance | 9,906 |  | 6,201 | 6,201
Provision charged to expense | (2,279) |  | 2,575 | 4,079
Losses charged off | (1,016) |  | (1,517) | (4,670)
Recoveries | 1,024 |  | 706 | 3,031
Ending balance | $ 7,635 | $ 9,906 | 9,230 | 9,906
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | 3,040 | 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 | 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) | (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 | 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 | 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) | (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 | 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) | (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) | (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 | $ 1,265

X
- 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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