XML 69 R52.htm IDEA: XBRL DOCUMENT v3.19.2
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Loans by Credit Quality Indicator) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 1,720,799 $ 1,619,057
Category as a % of total portfolio 100.00% 100.00%
Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 1,525,399 $ 1,465,379
Category as a % of total portfolio 88.64% 90.51%
Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 100,297 $ 67,853
Category as a % of total portfolio 5.83% 4.19%
Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 69,088 $ 60,344
Category as a % of total portfolio 4.02% 3.73%
Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 26,015 $ 25,481
Category as a % of total portfolio 1.51% 1.57%
Commercial real estate — owner occupied    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 210,471 $ 203,476
Commercial real estate — owner occupied | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 178,451 177,222
Commercial real estate — owner occupied | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 16,454 15,085
Commercial real estate — owner occupied | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 10,402 5,506
Commercial real estate — owner occupied | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 5,164 5,663
Commercial real estate — non-owner occupied    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 477,740 484,427
Commercial real estate — non-owner occupied | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 436,422 458,185
Commercial real estate — non-owner occupied | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 39,506 24,873
Commercial real estate — non-owner occupied | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 1,812 1,338
Commercial real estate — non-owner occupied | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 31
Land development    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 49,000 42,666
Land development | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 46,315 39,472
Land development | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 928 981
Land development | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Land development | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 1,757 2,213
Construction    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 185,347 161,562
Construction | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 185,181 161,360
Construction | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Construction | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 166 202
Construction | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Multi-family    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 195,363 167,868
Multi-family | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 183,788 167,868
Multi-family | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 11,575 0
Multi-family | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Multi-family | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
1-4 family    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 31,656 34,340
1-4 family | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 30,853 32,004
1-4 family | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 92 1,451
1-4 family | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 211 707
1-4 family | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 500 178
Total commercial real estate    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 1,149,577 1,094,339
Total commercial real estate | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 1,061,010 1,036,111
Total commercial real estate | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 68,555 42,390
Total commercial real estate | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 12,591 7,753
Total commercial real estate | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 7,421 8,085
Commercial and industrial    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 510,448 462,321
Commercial and industrial | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 411,133 374,371
Commercial and industrial | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 27,855 19,370
Commercial and industrial | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 53,050 51,474
Commercial and industrial | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 18,410 17,106
Direct financing leases, net    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 30,365 33,170
Direct financing leases, net | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 23,196 26,013
Direct financing leases, net | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 3,816 6,090
Direct financing leases, net | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 3,353 1,067
Direct financing leases, net | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Home equity and second mortgages    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 7,513 8,438
Home equity and second mortgages | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 7,346 8,385
Home equity and second mortgages | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 71 3
Home equity and second mortgages | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 94 50
Home equity and second mortgages | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 2 0
Other    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 22,896 20,789
Other | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 22,714 20,499
Other | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Other | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 0 0
Other | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 182 290
Total consumer and other    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 30,409 29,227
Total consumer and other | Category I    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 30,060 28,884
Total consumer and other | Category II    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 71 3
Total consumer and other | Category III    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross 94 50
Total consumer and other | Category IV    
Financing Receivable, Recorded Investment    
Loans and Leases Receivable, before Fees, Gross $ 184 $ 290