XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses - Class of loan, an aging analysis and the recorded investments in loans past due (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Loans past due $ 19,877 $ 26,264
Current loans 7,942,922 7,470,755
Non-Accrual 58,962 48,729
Total recorded investment in loans 8,021,761 7,545,748
C & I Owner Occupied    
Current loans 149,845  
Total recorded investment in loans 149,845  
Commercial    
Loans past due 3,649 3,844
Current loans 1,586,686 1,527,134
Non-Accrual 16,721 14,928
Total recorded investment in loans 1,607,056 1,545,906
PPP loans    
Current loans 456,476  
Non-Accrual 0 0
Total recorded investment in loans 456,476  
Income producing - commercial real estate    
Loans past due 14,203 5,542
Current loans 3,647,464 3,687,494
Non-Accrual 17,279 9,711
Total recorded investment in loans 3,678,946 3,702,747
Owner occupied - Commercial real estate    
Loans past due 754 13,008
Current loans 952,568 965,938
Non-Accrual 10,755 6,463
Total recorded investment in loans 964,077 985,409
Real estate mortgage residential    
Loans past due   3,533
Current loans 85,385 95,057
Non-Accrual 8,216 5,631
Total recorded investment in loans 93,601 104,221
Construction - commercial and residential    
Loans past due 751  
Current loans 989,414 1,113,735
Non-Accrual 5,385 11,509
Total recorded investment in loans 995,550 1,125,244
Home equity    
Loans past due 517 328
Current loans 73,804 79,246
Non-Accrual 600 487
Total recorded investment in loans 74,921 80,061
Other consumer    
Loans past due 3 9
Current loans 1,280 2,151
Non-Accrual 6  
Total recorded investment in loans 1,289 2,160
30 to 59 days past due    
Loans past due 1,408 19,740
30 to 59 days past due | Commercial    
Loans past due 603 3,063
30 to 59 days past due | Owner occupied - Commercial real estate    
Loans past due 542 13,008
30 to 59 days past due | Real estate mortgage residential    
Loans past due   3,533
30 to 59 days past due | Home equity    
Loans past due 263 136
60-89 days past due    
Loans past due 18,469 6,524
60-89 days past due | Commercial    
Loans past due 3,046 781
60-89 days past due | Income producing - commercial real estate    
Loans past due 14,203 5,542
60-89 days past due | Owner occupied - Commercial real estate    
Loans past due 212  
60-89 days past due | Construction - commercial and residential    
Loans past due 751  
60-89 days past due | Home equity    
Loans past due 254 192
60-89 days past due | Other consumer    
Loans past due $ 3 $ 9