XML 71 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Non-accrual Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Impaired    
Non-accrual loans and leases $ 22,789 $ 25,301
Foreclosed properties, net 2,902 2,547
Total non-performing assets 25,691 27,848
Performing troubled debt restructurings 146 180
Total impaired assets $ 25,837 $ 28,028
Total non-accrual loans and leases to gross loans and leases 1.32% 1.56%
Total non-performing assets to total gross loans and leases plus foreclosed properties, net 1.49% 1.72%
Total non-performing assets to total assets 1.23% 1.42%
Allowance for loan and lease losses to gross loans and leases 1.17% 1.26%
Allowance for loan and lease losses to non-accrual loans and leases 88.51% 80.73%
Commercial real estate — owner occupied    
Financing Receivable, Impaired    
Non-accrual loans and leases $ 4,083 $ 5,663
Commercial real estate — non-owner occupied    
Financing Receivable, Impaired    
Non-accrual loans and leases 0 31
Land development    
Financing Receivable, Impaired    
Non-accrual loans and leases 1,622 2,213
Construction    
Financing Receivable, Impaired    
Non-accrual loans and leases 0 0
Multi-family    
Financing Receivable, Impaired    
Non-accrual loans and leases 0 0
1-4 family    
Financing Receivable, Impaired    
Non-accrual loans and leases 333 0
Total non-accrual commercial real estate    
Financing Receivable, Impaired    
Non-accrual loans and leases 6,038 7,907
Commercial and industrial    
Financing Receivable, Impaired    
Non-accrual loans and leases 16,590 17,104
Direct financing leases, net    
Financing Receivable, Impaired    
Non-accrual loans and leases 0 0
Home equity and second mortgages    
Financing Receivable, Impaired    
Non-accrual loans and leases 0 0
Other    
Financing Receivable, Impaired    
Non-accrual loans and leases 161 290
Total non-accrual consumer and other loans    
Financing Receivable, Impaired    
Non-accrual loans and leases $ 161 $ 290