XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Credit Losses (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Allowance for Credit Losses, beginning balance $ 69,944 $ 64,758
Loans charged-off (3,500) (1,106)
Recoveries of loans previously charged-off 139 186
Net loans charged-off (3,361) (920)
Provision for credit losses 3,360 1,969
Allowance for Credit Losses, ending balance 69,943 65,807
Individually evaluated for impairment 6,507 6,722
Collectively evaluated for impairment 63,436 59,085
Commercial [Member]    
Allowance for Credit Losses, beginning balance 15,857 13,102
Loans charged-off (4) (853)
Recoveries of loans previously charged-off 130 3
Net loans charged-off 126 (850)
Provision for credit losses 1,212 1,106
Allowance for Credit Losses, ending balance 17,195 13,358
Individually evaluated for impairment 5,892 3,014
Collectively evaluated for impairment 11,303 10,344
Income Producing - Commercial Real Estate [Member]    
Allowance for Credit Losses, beginning balance 28,034 25,376
Loans charged-off (3,496) (121)
Net loans charged-off (3,496) (121)
Provision for credit losses 2,227 1,213
Allowance for Credit Losses, ending balance 26,765 26,468
Individually evaluated for impairment 15 2,628
Collectively evaluated for impairment 26,750 23,840
Owner Occupied - Commercial Real Estate - [Member]    
Allowance for Credit Losses, beginning balance 6,242 5,934
Loans charged-off   (132)
Recoveries of loans previously charged-off   1
Net loans charged-off   (131)
Provision for credit losses (262) (332)
Allowance for Credit Losses, ending balance 5,980 5,471
Individually evaluated for impairment 600 500
Collectively evaluated for impairment 5,380 4,971
Real Estate Mortgage Residential [Member]    
Allowance for Credit Losses, beginning balance 965 944
Recoveries of loans previously charged-off 1 2
Net loans charged-off 1 2
Provision for credit losses (285) (212)
Allowance for Credit Losses, ending balance 681 734
Collectively evaluated for impairment 681 734
Construction - Commercial and Residential [Member]    
Allowance for Credit Losses, beginning balance 18,175 18,492
Recoveries of loans previously charged-off   60
Net loans charged-off   60
Provision for credit losses 294 190
Allowance for Credit Losses, ending balance 18,469 18,742
Individually evaluated for impairment   500
Collectively evaluated for impairment 18,469 18,242
Home Equity [Member]    
Allowance for Credit Losses, beginning balance 599 770
Recoveries of loans previously charged-off   117
Net loans charged-off   117
Provision for credit losses 6 (188)
Allowance for Credit Losses, ending balance 605 699
Collectively evaluated for impairment 605 699
Other Consumer [Member]    
Allowance for Credit Losses, beginning balance 72 140
Recoveries of loans previously charged-off 8 3
Net loans charged-off 8 3
Provision for credit losses 168 192
Allowance for Credit Losses, ending balance 248 335
Individually evaluated for impairment   80
Collectively evaluated for impairment $ 248 $ 255