XML 79 R62.htm IDEA: XBRL DOCUMENT v3.20.4
LOANS - Loans Evaluated for Impairment (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan losses    
Loans and Leases Receivable, Net Amount $ 2,543,803 $ 2,619,240
Total loans 2,562,885 2,634,593
Total commercial real estate    
Allowance for loan losses    
Total loans 1,084,381 930,661
Total commercial and industrial    
Allowance for loan losses    
Total loans 441,069 423,291
Total residential real estate    
Allowance for loan losses    
Total loans 923,891 1,145,358
Total consumer    
Allowance for loan losses    
Total loans 113,544 135,283
Business Activities Loans    
Allowance for loan losses    
Individually evaluated for impairment 5,446 7,950
Collectively evaluated 1,959,308 1,820,781
Total loans 1,964,754 1,828,731
Business Activities Loans | Total commercial real estate    
Allowance for loan losses    
Individually evaluated for impairment 2,222 3,964
Collectively evaluated 892,895 693,474
Total loans 895,117 697,438
Business Activities Loans | Total commercial and industrial    
Allowance for loan losses    
Individually evaluated for impairment 997 1,353
Collectively evaluated 370,234 325,217
Total loans 371,231 326,570
Business Activities Loans | Total residential real estate    
Allowance for loan losses    
Individually evaluated for impairment 2,215 2,620
Collectively evaluated 631,175 731,568
Total loans 633,390 734,188
Business Activities Loans | Total consumer    
Allowance for loan losses    
Individually evaluated for impairment 12 13
Collectively evaluated 65,004 70,522
Total loans 65,016 70,535
Acquired Loans    
Allowance for loan losses    
Individually evaluated for impairment 3,300 1,675
Purchased credit impaired 12,686 18,553
Collectively evaluated 582,145 785,634
Total loans 598,131 805,862
Acquired Loans | Total commercial real estate    
Allowance for loan losses    
Individually evaluated for impairment 2,338 258
Purchased credit impaired 6,433 8,673
Collectively evaluated 180,493 224,292
Total loans 189,264 233,223
Acquired Loans | Total commercial and industrial    
Allowance for loan losses    
Individually evaluated for impairment 294 385
Purchased credit impaired 1,023 2,932
Collectively evaluated 68,521 93,404
Total loans 69,838 96,721
Acquired Loans | Total residential real estate    
Allowance for loan losses    
Individually evaluated for impairment 668 1,032
Purchased credit impaired 4,532 5,591
Collectively evaluated 285,301 404,547
Total loans 290,501 411,170
Acquired Loans | Total consumer    
Allowance for loan losses    
Purchased credit impaired 698 1,357
Collectively evaluated 47,830 63,391
Total loans 48,528 64,748
Construction and land development | Total commercial real estate    
Allowance for loan losses    
Total loans 131,123 34,290
Construction and land development | Business Activities Loans | Total commercial real estate    
Allowance for loan losses    
Total loans 129,255 31,387
Construction and land development | Acquired Loans | Total commercial real estate    
Allowance for loan losses    
Purchased credit impaired 74 384
Total loans 1,868 2,903
Tax exempt | Total commercial and industrial    
Allowance for loan losses    
Total loans 63,431 104,303
Tax exempt | Business Activities Loans | Total commercial and industrial    
Allowance for loan losses    
Total loans 39,429 66,860
Tax exempt | Acquired Loans | Total commercial and industrial    
Allowance for loan losses    
Purchased credit impaired   36
Total loans 24,002 37,443
Residential mortgages | Total residential real estate    
Allowance for loan losses    
Total loans 923,891 1,145,358
Residential mortgages | Business Activities Loans | Total residential real estate    
Allowance for loan losses    
Total loans 633,390 734,188
Residential mortgages | Acquired Loans | Total residential real estate    
Allowance for loan losses    
Purchased credit impaired 4,532 5,591
Total loans 290,501 411,170
Home equity | Total consumer    
Allowance for loan losses    
Total loans 102,464 122,401
Home equity | Business Activities Loans | Total consumer    
Allowance for loan losses    
Total loans 55,092 59,368
Home equity | Acquired Loans | Total consumer    
Allowance for loan losses    
Purchased credit impaired 659 1,291
Total loans 47,372 63,033
Other consumer | Total consumer    
Allowance for loan losses    
Total loans 11,080 12,882
Other consumer | Business Activities Loans | Total consumer    
Allowance for loan losses    
Total loans 9,924 11,167
Other consumer | Acquired Loans | Total consumer    
Allowance for loan losses    
Purchased credit impaired 39 66
Total loans $ 1,156 $ 1,715