XML 54 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Credit Losses - Detail activity in the allowance for credit losses by portfolio segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Allowance for Credit Losses, beginning balance $ 69,944 $ 64,758
Loans charged-off (10,219) (4,985)
Recoveries of loans previously charged-off 842 1,511
Net loans charged-off (9,377) (3,474)
Provision for credit losses 13,091 8,660
Individually evaluated for impairment 9,124 8,918
Collectively evaluated for impairment 64,534 61,026
Allowance for Credit Losses, ending balance 73,658 69,944
Loans 7,545,748 6,991,447
Commercial    
Allowance for Credit Losses, beginning balance 15,857 13,102
Loans charged-off (4,868) (3,491)
Recoveries of loans previously charged-off 405 340
Net loans charged-off (4,463) (3,151)
Provision for credit losses 7,438 5,906
Individually evaluated for impairment 5,714 4,803
Collectively evaluated for impairment 13,118 11,054
Allowance for Credit Losses, ending balance 18,832 15,857
Loans 1,545,906 1,553,112
Income Producing - Commercial Real Estate    
Allowance for Credit Losses, beginning balance 28,034 25,376
Loans charged-off (1,847) (121)
Recoveries of loans previously charged-off 26 2
Net loans charged-off (1,821) (119)
Provision for credit losses 3,052 2,777
Individually evaluated for impairment 2,145 2,465
Collectively evaluated for impairment 27,120 25,569
Allowance for Credit Losses, ending balance 29,265 28,034
Loans 3,702,747 3,256,900
Owner Occupied - Commercial Real Estate    
Allowance for Credit Losses, beginning balance 6,242 5,934
Loans charged-off   (132)
Recoveries of loans previously charged-off 3 3
Net loans charged-off 3 (129)
Provision for credit losses (407) 437
Individually evaluated for impairment 415 600
Collectively evaluated for impairment 5,423 5,642
Allowance for Credit Losses, ending balance 5,838 6,242
Loans 985,409 887,814
Real Estate Mortgage Residential    
Allowance for Credit Losses, beginning balance 965 944
Recoveries of loans previously charged-off 3 6
Net loans charged-off 3 6
Provision for credit losses 589 15
Individually evaluated for impairment 650  
Collectively evaluated for impairment 907 965
Allowance for Credit Losses, ending balance 1,557 965
Loans 104,221 106,418
Construction - Commercial and Residential    
Allowance for Credit Losses, beginning balance 18,175 18,492
Loans charged-off (3,496) (1,160)
Recoveries of loans previously charged-off 354 1,009
Net loans charged-off (3,142) (151)
Provision for credit losses 2,452 (166)
Individually evaluated for impairment 100 1,050
Collectively evaluated for impairment 17,385 17,125
Allowance for Credit Losses, ending balance 17,485 18,175
Loans 1,125,244 1,097,612
Home Equity    
Allowance for Credit Losses, beginning balance 599 770
Recoveries of loans previously charged-off   133
Net loans charged-off   133
Provision for credit losses 57 (304)
Individually evaluated for impairment 100  
Collectively evaluated for impairment 556 599
Allowance for Credit Losses, ending balance 656 599
Loans 80,061 86,603
Other Consumer    
Allowance for Credit Losses, beginning balance 72 140
Loans charged-off (8) (81)
Recoveries of loans previously charged-off 51 18
Net loans charged-off 43 (63)
Provision for credit losses (90) (5)
Collectively evaluated for impairment 25 72
Allowance for Credit Losses, ending balance 25 72
Loans $ 2,160 $ 2,988