XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS AND LEASES (Schedule of Loan Balances by Portfolio Class) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Total loans $ 4,868,905 $ 4,389,641
Net deferred costs (6,221) 4,496
Total loans including net deferred costs $ 4,862,684 $ 4,394,137
Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 100.00% 100.00%
Residential Portfolio Segment [Member] | Primary Residential Mortgages [Member]    
Total loans $ 537,442 $ 578,306
Residential Portfolio Segment [Member] | Primary Residential Mortgages [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 11.04% 13.17%
Residential Portfolio Segment [Member] | Home Equity Lines of Credit [Member]    
Total loans $ 54,005 $ 57,248
Total loans including net deferred costs $ 54,006 $ 57,248
Residential Portfolio Segment [Member] | Home Equity Lines of Credit [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 1.11% 1.30%
Residential Portfolio Segment [Member] | Multifamily Property [Member]    
Total loans $ 1,178,494 $ 1,210,003
Total loans including net deferred costs $ 1,178,494 $ 1,210,003
Residential Portfolio Segment [Member] | Multifamily Property [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 24.20% 27.56%
Residential Portfolio Segment [Member] | Junior Lien [Member]    
Total loans $ 6,160 $ 7,011
Residential Portfolio Segment [Member] | Junior Lien [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 0.13% 0.16%
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Property [Member]    
Total loans $ 257,555 $ 249,419
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Property [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 5.29% 5.68%
Commercial Real Estate Portfolio Segment [Member] | Investment Property [Member]    
Total loans $ 1,090,791 $ 1,095,182
Commercial Real Estate Portfolio Segment [Member] | Investment Property [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 22.40% 24.95%
Commercial Portfolio Segment [Member] | Construction [Member]    
Total loans $ 3,711 $ 5,520
Total loans including net deferred costs $ 3,515 $ 5,306
Commercial Portfolio Segment [Member] | Construction [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 0.08% 0.13%
Consumer and Other Loans [Member]    
Total loans $ 56,980 $ 58,213
Consumer and Other Loans [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 1.17% 1.33%
Commercial and Industrial Sector [Member] | Commercial Portfolio Segment [Member]    
Total loans [1] $ 1,426,401 [2] $ 867,295
Commercial and Industrial Sector [Member] | Commercial Portfolio Segment [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) [1] 29.30% 19.76%
Lease Financing [Member]    
Total loans $ 254,655 $ 258,401
Lease Financing [Member] | Commercial Portfolio Segment [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 5.23% 5.89%
Agricultural Sector [Member]    
Total loans $ 2,711 $ 3,043
Agricultural Sector [Member] | Customer Concentration Risk [Member] | Loans and Finance Receivables, Gross [Member]    
Total loans (in percent) 0.05% 0.07%
[1]

The June 30, 2020 balance includes PPP loans of $521.6 million

[2]

The balance includes PPP loans of $521.6 million which have no reserve as these loans are guaranteed by the SBA.