XML 37 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Credit Losses - Recorded investments in loans related to each balance in the allowance for loan losses by portfolio segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Recorded investment in loans:    
Loans individually evaluated for impairment $ 68,206 $ 84,519
Loans collectively evaluated for impairment 7,477,542 6,906,928
Net loans 7,545,748 6,991,447
Commercial    
Recorded investment in loans:    
Loans individually evaluated for impairment 25,288 8,738
Loans collectively evaluated for impairment 1,520,618 1,544,374
Net loans 1,545,906 1,553,112
Income Producing - Commercial Real Estate    
Recorded investment in loans:    
Loans individually evaluated for impairment 19,093 61,747
Loans collectively evaluated for impairment 3,683,654 3,195,153
Net loans 3,702,747 3,256,900
Owner Occupied - Commercial Real Estate    
Recorded investment in loans:    
Loans individually evaluated for impairment 6,463 5,307
Loans collectively evaluated for impairment 978,946 882,507
Net loans 985,409 887,814
Real Estate Mortgage Residential    
Recorded investment in loans:    
Loans individually evaluated for impairment 5,365 1,228
Loans collectively evaluated for impairment 98,856 105,190
Net loans 104,221 106,418
Construction - Commercial and Residential    
Recorded investment in loans:    
Loans individually evaluated for impairment 11,510 7,012
Loans collectively evaluated for impairment 1,113,734 1,090,600
Net loans 1,125,244 1,097,612
Home Equity    
Recorded investment in loans:    
Loans individually evaluated for impairment 487 487
Loans collectively evaluated for impairment 79,574 86,116
Net loans 80,061 86,603
Other Consumer    
Recorded investment in loans:    
Loans collectively evaluated for impairment 2,160 2,988
Net loans $ 2,160 $ 2,988