XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Credit Risk Exposure Indicators by Portfolio Segment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans $ 3,274,842 $ 3,095,023 $ 3,110,634
Pass (Grades 1-6)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 2,903,363 2,696,045  
Performing      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 295,119 336,401  
Special Mention (Grade 7)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 27,066 34,859  
Substandard (Grade 8)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 46,793 25,568  
Non-performing      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 2,501 2,150  
Residential Real Estate      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 1,044,103 1,070,374 1,061,898
Residential Real Estate | Pass (Grades 1-6)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 1,037,649 1,062,825  
Residential Real Estate | Special Mention (Grade 7)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 405 473  
Residential Real Estate | Substandard (Grade 8)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 6,049 7,076  
Commercial Real Estate      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 1,333,733 1,243,397 1,255,519
Commercial Real Estate | Pass (Grades 1-6)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 1,273,616 1,196,683  
Commercial Real Estate | Special Mention (Grade 7)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 23,899 31,753  
Commercial Real Estate | Substandard (Grade 8)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 36,218 14,961  
Commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 360,629 421,108 421,754
Commercial | Pass (Grades 1-6)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 354,160 415,870  
Commercial | Special Mention (Grade 7)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 2,762 2,544  
Commercial | Substandard (Grade 8)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 3,707 2,694  
SBA PPP Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 223,838 0 0
SBA PPP Portfolio Segment | Pass (Grades 1-6)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 223,838    
Home Equity      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 274,743 312,779 323,564
Home Equity | Performing      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 272,246 310,653  
Home Equity | Non-performing      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 2,497 2,126  
Consumer      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 22,877 25,772 24,187
Consumer | Performing      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 22,873 25,748  
Consumer | Non-performing      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 4 24  
HPFC Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 14,919 21,593 $ 23,712
HPFC Portfolio Segment | Pass (Grades 1-6)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans 14,100 20,667  
HPFC Portfolio Segment | Special Mention (Grade 7)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans   89  
HPFC Portfolio Segment | Substandard (Grade 8)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Loans $ 819 $ 837