XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Payment Status by Class of Loan (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Current $ 3,687,618 $ 3,619,453
Total Past Due 3,711,717 3,644,617
Total  Past Due Loans 6,465 8,681
Total Loans 3,694,083 3,628,134
30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,552 7,892
60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 806 644
90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 107 145
Commercial    
Financing Receivable, Past Due [Line Items]    
Current 2,250,694 2,203,431
Total Past Due 2,259,327 2,213,945
Total  Past Due Loans 1,357 3,608
Total Loans 2,252,051 2,207,039
Commercial | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,357 3,529
Commercial | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 79
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 568,801 555,851
Total Past Due 573,669 560,887
Total  Past Due Loans 680 789
Total Loans 569,481 556,640
Commercial | Owner occupied real estate | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 680 789
Commercial | Owner occupied real estate | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
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 1,112,170 1,085,716
Total Past Due 1,113,198 1,088,470
Total  Past Due Loans 112 1,708
Total Loans 1,112,282 1,087,424
Commercial | Non–owner occupied real estate | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 112 1,708
Commercial | Non–owner occupied real estate | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
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 11,115 9,907
Total Past Due 11,115 9,907
Total  Past Due Loans 0 0
Total Loans 11,115 9,907
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 23,410 23,496
Total Past Due 24,225 24,473
Total  Past Due Loans 0 58
Total Loans 23,410 23,554
Commercial | Development & spec land | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 58
Commercial | Development & spec land | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
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 535,198 528,461
Total Past Due 537,120 530,208
Total  Past Due Loans 565 1,053
Total Loans 535,763 529,514
Commercial | Commercial and industrial | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 565 974
Commercial | Commercial and industrial | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 79
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 689,639 695,730
Total Past Due 698,490 703,413
Total  Past Due Loans 1,707 1,165
Total Loans 691,346 696,895
Real estate | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,421 834
Real estate | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 286 265
Real estate | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 66
Real estate | Residential mortgage    
Financing Receivable, Past Due [Line Items]    
Current 549,343 556,128
Total Past Due 558,194 563,811
Total  Past Due Loans 1,707 1,165
Total Loans 551,050 557,293
Real estate | Residential mortgage | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,421 834
Real estate | Residential mortgage | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 286 265
Real estate | Residential mortgage | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 66
Real estate | Residential construction    
Financing Receivable, Past Due [Line Items]    
Current 35,178 30,571
Total Past Due 35,178 30,571
Total  Past Due Loans 0 0
Total Loans 35,178 30,571
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 105,118 109,031
Total Past Due 105,118 109,031
Total  Past Due Loans 0 0
Total Loans 105,118 109,031
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 747,285 720,292
Total Past Due 753,900 727,259
Total  Past Due Loans 3,401 3,908
Total Loans 750,686 724,200
Consumer | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,774 3,529
Consumer | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 520 300
Consumer | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 107 79
Consumer | Direct installment    
Financing Receivable, Past Due [Line Items]    
Current 60,359 63,295
Total Past Due 60,578 63,714
Total  Past Due Loans 145 412
Total Loans 60,504 63,707
Consumer | Direct installment | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 119 409
Consumer | Direct installment | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 22 3
Consumer | Direct installment | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4 0
Consumer | Indirect installment    
Financing Receivable, Past Due [Line Items]    
Current 392,260 369,615
Total Past Due 395,450 372,575
Total  Past Due Loans 2,674 2,422
Total Loans 394,934 372,037
Consumer | Indirect installment | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,162 2,271
Consumer | Indirect installment | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 410 136
Consumer | Indirect installment | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 102 15
Consumer | Home equity    
Financing Receivable, Past Due [Line Items]    
Current 294,666 287,382
Total Past Due 297,872 290,970
Total  Past Due Loans 582 1,074
Total Loans 295,248 288,456
Consumer | Home equity | 30–59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 493 849
Consumer | Home equity | 60–89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due 88 161
Consumer | Home equity | 90 Days or Greater Past Due    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 1 $ 64