XML 80 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses (Details 4) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Nonaccrual loan, recorded investment [1],[2] $ 16,277 $ 13,238
Commercial [Member]    
Nonaccrual loan, recorded investment 7,115 3,493
Income Producing - Commercial Real Estate [Member]    
Nonaccrual loan, recorded investment 1,766 832
Owner Occupied - Commercial Real Estate - [Member]    
Nonaccrual loan, recorded investment 2,368 5,501
Real Estate Mortgage Residential [Member]    
Nonaccrual loan, recorded investment 1,510 775
Construction - Commercial and Residential [Member]    
Nonaccrual loan, recorded investment 3,031 2,052
Home Equity [Member]    
Nonaccrual loan, recorded investment $ 487 494
Other Consumer [Member]    
Nonaccrual loan, recorded investment   $ 91
[1] Excludes troubled debt restructurings ("TDRs") that were performing under their restructured terms totaling $24.0 million at December 31, 2018, and $12.3 million at December 31, 2017.
[2] Gross interest income of $1.0 million and $939 thousand would have been recorded in 2018 and 2017, respectively, if nonaccrual loans shown above had been current and in accordance with their original terms, while interest actually recorded on such loans were $265 thousand and $101 thousand at December 31, 2018 and 2017, respectively. See Note 1 to the Consolidated Financial Statements for a description of the Company's policy for placing loans on nonaccrual status.