XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Aging Analysis (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Aged analysis of past due loans      
Total Past Due $ 10,509 $ 5,606  
Current 1,826,255 1,597,628  
Nonaccrual 12,398 14,388  
Total Loans 1,849,162 1,617,622 $ 1,539,647
Recorded Investment 90 days or Greater Past Due and Accruing 1,220 254  
30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 8,868 4,212  
60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due 488 1,146  
90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 1,153 248  
PCI      
Aged analysis of past due loans      
Total Past Due 387    
Current 7,850    
Nonaccrual 2,977    
Total Loans 11,214    
PCI | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 387    
Non-PCI      
Aged analysis of past due loans      
Total Past Due 10,122    
Current 1,818,405    
Nonaccrual 9,421    
Total Loans 1,837,948 1,617,622  
Recorded Investment 90 days or Greater Past Due and Accruing 1,220    
Non-PCI | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 8,481    
Non-PCI | 60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due 488    
Non-PCI | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 1,153    
Multifamily      
Aged analysis of past due loans      
Total Past Due 232    
Current 191,883 125,049  
Nonaccrual   4,723  
Total Loans 192,115 129,772  
Multifamily | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 232    
Commercial      
Aged analysis of past due loans      
Total Past Due 210 1,270  
Current 299,326 271,581  
Total Loans 299,536 272,851 256,760
Commercial | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 210 995  
Commercial | 60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due   275  
Lease financing receivables      
Aged analysis of past due loans      
Current 66,687 68,147  
Nonaccrual   178  
Total Loans 66,687 68,325 70,138
Real estate - commercial      
Aged analysis of past due loans      
Total Loans     706,103
Real estate - commercial | Owner occupied general purpose      
Aged analysis of past due loans      
Total Past Due 1,353 1,136  
Current 172,922 144,267  
Nonaccrual 823 455  
Total Loans 175,098 145,858  
Recorded Investment 90 days or Greater Past Due and Accruing 477    
Real estate - commercial | Owner occupied general purpose | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 903 1,136  
Real estate - commercial | Owner occupied general purpose | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 450    
Real estate - commercial | Owner occupied special purpose      
Aged analysis of past due loans      
Total Past Due 1,981 226  
Current 194,604 170,546  
Nonaccrual 426 342  
Total Loans 197,011 171,114  
Real estate - commercial | Owner occupied special purpose | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 1,981 226  
Real estate - commercial | Non-owner occupied general purpose      
Aged analysis of past due loans      
Total Past Due 3,456 593  
Current 279,599 273,203  
Nonaccrual 39 1,163  
Total Loans 283,094 274,959  
Recorded Investment 90 days or Greater Past Due and Accruing 178    
Real estate - commercial | Non-owner occupied general purpose | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 3,282    
Real estate - commercial | Non-owner occupied general purpose | 60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due   593  
Real estate - commercial | Non-owner occupied general purpose | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 174    
Real estate - commercial | Non-owner occupied special purpose      
Aged analysis of past due loans      
Total Past Due   248  
Current 87,704 92,923  
Nonaccrual 3,099    
Total Loans 90,803 93,171  
Recorded Investment 90 days or Greater Past Due and Accruing   254  
Real estate - commercial | Non-owner occupied special purpose | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due   248  
Real estate - commercial | Retail properties      
Aged analysis of past due loans      
Current 47,582 49,538  
Nonaccrual   1,081  
Total Loans 47,582 50,619  
Real estate - commercial | Farm      
Aged analysis of past due loans      
Current 14,676 15,270  
Total Loans 14,676 15,270  
Real estate - commercial | Construction Loans      
Aged analysis of past due loans      
Total Loans     93,661
Real estate - commercial | Construction Loans | Homebuilder      
Aged analysis of past due loans      
Total Past Due   129  
Current 7,649 2,221  
Total Loans 7,649 2,350  
Real estate - commercial | Construction Loans | Homebuilder | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due   129  
Real estate - commercial | Construction Loans | Land      
Aged analysis of past due loans      
Total Past Due   1,124  
Current 9,168 1,319  
Total Loans 9,168 2,443  
Real estate - commercial | Construction Loans | Land | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due   1,124  
Real estate - commercial | Construction Loans | Commercial speculative      
Aged analysis of past due loans      
Current 39,730 32,028  
Total Loans 39,730 32,028  
Real estate - commercial | Construction Loans | All other      
Aged analysis of past due loans      
Total Past Due 501    
Current 58,245 48,140  
Nonaccrual 193 201  
Total Loans 58,939 48,341  
Recorded Investment 90 days or Greater Past Due and Accruing 475    
Real estate - commercial | Construction Loans | All other | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 59    
Real estate - commercial | Construction Loans | All other | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 442    
Real estate - residential      
Aged analysis of past due loans      
Total Loans     282,118
Real estate - residential | Investor      
Aged analysis of past due loans      
Total Past Due 612    
Current 72,896 55,248  
Nonaccrual 371 372  
Total Loans 73,879 55,620  
Recorded Investment 90 days or Greater Past Due and Accruing 40    
Real estate - residential | Investor | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 466    
Real estate - residential | Investor | 60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due 108    
Real estate - residential | Investor | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 38    
Real estate - residential | Owner occupied      
Aged analysis of past due loans      
Total Past Due 918 74  
Current 134,265 123,257  
Nonaccrual 3,731 4,674  
Total Loans 138,914 128,005  
Real estate - residential | Owner occupied | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 710 74  
Real estate - residential | Owner occupied | 60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due 208    
Real estate - residential | Home Equity Line of Credit      
Aged analysis of past due loans      
Total Past Due 820 769  
Current 126,443 110,872  
Nonaccrual 723 1,192  
Total Loans 127,986 112,833  
Recorded Investment 90 days or Greater Past Due and Accruing 50    
Real estate - residential | Home Equity Line of Credit | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due 599 491  
Real estate - residential | Home Equity Line of Credit | 60 to 89 Days Past Due      
Aged analysis of past due loans      
Total Past Due 172 278  
Real estate - residential | Home Equity Line of Credit | 90 Days or Greater Past Due      
Aged analysis of past due loans      
Total Past Due 49    
Consumer      
Aged analysis of past due loans      
Total Loans     116,052
All other      
Aged analysis of past due loans      
Total Past Due 39 37  
Current 15,026 14,019  
Nonaccrual 16 7  
Total Loans 15,081 14,063 $ 14,815
All other | 30 to 59 Days Past Due      
Aged analysis of past due loans      
Total Past Due $ 39 $ 37