XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Loans by Type (Schedule of the Aging of Loans by Loan Categories) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 888,575 891,676
Commercial and Industrial [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 302,747 298,984
Real Estate Commercial Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 96,630 100,419
Real Estate Commercial Construction [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 23,766 25,090
Real Estate Faith-based Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 331,153 333,661
Real Estate Faith-based Construction [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 20,800 23,818
Paycheck protection program ("PPP") [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual
Loans 113,474 109,704
Other Financing Receivable [Member]    
Participating Mortgage Loans [Line Items]    
Nonaccrual  
Loans 5  
Current [Member]    
Participating Mortgage Loans [Line Items]    
Gross 888,575 891,676
Current [Member] | Commercial and Industrial [Member]    
Participating Mortgage Loans [Line Items]    
Gross 302,747 298,984
Current [Member] | Real Estate Commercial Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross 96,630 100,419
Current [Member] | Real Estate Commercial Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross 23,766 25,090
Current [Member] | Real Estate Faith-based Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross 331,153 333,661
Current [Member] | Real Estate Faith-based Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross 20,800 23,818
Current [Member] | Other Financing Receivable [Member]    
Participating Mortgage Loans [Line Items]    
Gross 5  
30 to 59 Days Past Due [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Commercial and Industrial [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Real Estate Commercial Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Real Estate Commercial Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Real Estate Faith-based Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Real Estate Faith-based Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Paycheck protection program ("PPP") [Member]    
Participating Mortgage Loans [Line Items]    
Gross
30 to 59 Days Past Due [Member] | Other Financing Receivable [Member]    
Participating Mortgage Loans [Line Items]    
Gross  
60 to 89 Days Past Due [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Commercial and Industrial [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Real Estate Commercial Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Real Estate Commercial Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Real Estate Faith-based Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Real Estate Faith-based Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Paycheck protection program ("PPP") [Member]    
Participating Mortgage Loans [Line Items]    
Gross
60 to 89 Days Past Due [Member] | Other Financing Receivable [Member]    
Participating Mortgage Loans [Line Items]    
Gross  
90 Days and Over [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Commercial and Industrial [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Real Estate Commercial Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Real Estate Commercial Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Real Estate Faith-based Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Real Estate Faith-based Construction [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Paycheck protection program ("PPP") [Member]    
Participating Mortgage Loans [Line Items]    
Gross
90 Days and Over [Member] | Other Financing Receivable [Member]    
Participating Mortgage Loans [Line Items]    
Gross  
Current [Member] | Paycheck protection program ("PPP") [Member]    
Participating Mortgage Loans [Line Items]    
Gross $ 113,474 $ 109,704