XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Loans - Payment Status by Class of Loan (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Current $ 3,636,099 $ 3,835,431
Total  Past Due Loans 5,366 7,200
Total Loans $ 3,641,465 $ 3,842,631
Current, Percentage of Total Loans 99.85% 99.81%
Loans Not Past Due, Percentage of Total Loans 0.15% 0.19%
Percentage of Total Loans 100.00% 100.00%
30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 3,884 $ 4,415
Total Past Due, Percentage of Total Loans 0.11% 0.11%
60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 1,215 $ 2,523
Total Past Due, Percentage of Total Loans 0.03% 0.07%
90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 267 $ 262
Total Past Due, Percentage of Total Loans 0.01% 0.01%
Commercial    
Financing Receivable, Past Due [Line Items]    
Current $ 2,162,743 $ 2,174,747
Total  Past Due Loans 2,313 3,344
Total Loans 2,165,056 2,178,091
Commercial | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,264 1,531
Commercial | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 49 1,813
Commercial | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Owner occupied real estate    
Financing Receivable, Past Due [Line Items]    
Current 471,589 484,282
Total  Past Due Loans 550 813
Total Loans 472,139 485,095
Commercial | Owner occupied real estate | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 550 683
Commercial | Owner occupied real estate | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 130
Commercial | Owner occupied real estate | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Non–owner occupied real estate    
Financing Receivable, Past Due [Line Items]    
Current 996,904 997,816
Total  Past Due Loans 859 1,253
Total Loans 997,763 999,069
Commercial | Non–owner occupied real estate | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 859 599
Commercial | Non–owner occupied real estate | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 654
Commercial | Non–owner occupied real estate | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Residential spec homes    
Financing Receivable, Past Due [Line Items]    
Current 10,131 10,070
Total  Past Due Loans 0 0
Total Loans 10,131 10,070
Commercial | Residential spec homes | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Residential spec homes | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Residential spec homes | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Development & spec land    
Financing Receivable, Past Due [Line Items]    
Current 25,564 25,552
Total  Past Due Loans 750 750
Total Loans 26,314 26,302
Commercial | Development & spec land | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 750 0
Commercial | Development & spec land | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 750
Commercial | Development & spec land | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Current 658,555 657,027
Total  Past Due Loans 154 528
Total Loans 658,709 657,555
Commercial | Commercial and industrial | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 105 249
Commercial | Commercial and industrial | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 49 279
Commercial | Commercial and industrial | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Real estate    
Financing Receivable, Past Due [Line Items]    
Current 840,500 1,012,156
Total  Past Due Loans 1,308 1,160
Total Loans 841,808 1,013,316
Real estate | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 431 905
Real estate | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 806 238
Real estate | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 71 17
Real estate | Residential mortgage    
Financing Receivable, Past Due [Line Items]    
Current 550,699 590,944
Total  Past Due Loans 1,308 1,160
Total Loans 552,007 592,104
Real estate | Residential mortgage | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 431 905
Real estate | Residential mortgage | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 806 238
Real estate | Residential mortgage | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 71 17
Real estate | Residential construction    
Financing Receivable, Past Due [Line Items]    
Current 23,555 25,586
Total  Past Due Loans 0 0
Total Loans 23,555 25,586
Real estate | Residential construction | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Real estate | Residential construction | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Real estate | Residential construction | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Real estate | Mortgage warehouse    
Financing Receivable, Past Due [Line Items]    
Current 266,246 395,626
Total  Past Due Loans 0 0
Total Loans 266,246 395,626
Real estate | Mortgage warehouse | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Real estate | Mortgage warehouse | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Real estate | Mortgage warehouse | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer    
Financing Receivable, Past Due [Line Items]    
Current 632,856 648,528
Total  Past Due Loans 1,745 2,696
Total Loans 634,601 651,224
Consumer | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,189 1,979
Consumer | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 360 472
Consumer | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 196 245
Consumer | Direct installment    
Financing Receivable, Past Due [Line Items]    
Current 35,481 37,965
Total  Past Due Loans 133 69
Total Loans 35,614 38,034
Consumer | Direct installment | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 99 69
Consumer | Direct installment | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8 0
Consumer | Direct installment | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 26 0
Consumer | Indirect installment    
Financing Receivable, Past Due [Line Items]    
Current 350,692 354,655
Total  Past Due Loans 644 1,682
Total Loans 351,336 356,337
Consumer | Indirect installment | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 547 1,356
Consumer | Indirect installment | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 63 206
Consumer | Indirect installment | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 34 120
Consumer | Home equity    
Financing Receivable, Past Due [Line Items]    
Current 246,683 255,908
Total  Past Due Loans 968 945
Total Loans 247,651 256,853
Consumer | Home equity | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 543 554
Consumer | Home equity | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 289 266
Consumer | Home equity | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 136 $ 125