XML 63 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Allowance for Loan Losses (the Allowance) - COVID-19 Loan modifications Programs (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
COVID-19 Loan Modification Programs    
Portfolio Balance $ 1,114,028 $ 1,073,451
Active Modifications $ 28,754 $ 26,905
Percentage of Loan Portfolio 2.60% 2.50%
Commercial mortgage    
COVID-19 Loan Modification Programs    
Portfolio Balance $ 517,421 $ 485,103
Active Modifications $ 24,341 $ 19,836
Percentage of Loan Portfolio 4.70% 4.10%
Commercial and industrial, including leases    
COVID-19 Loan Modification Programs    
Portfolio Balance $ 308,091 $ 292,790
Active Modifications $ 70  
Percentage of Loan Portfolio 0.00%  
Construction & land development    
COVID-19 Loan Modification Programs    
Portfolio Balance $ 134,601 140,246
Active Modifications $ 4,343 $ 4,343
Percentage of Loan Portfolio 3.20% 3.10%
Home equity lines and loans    
COVID-19 Loan Modification Programs    
Portfolio Balance $ 55,578 $ 64,987
Residential mortgage    
COVID-19 Loan Modification Programs    
Portfolio Balance 35,495 40,272
Small business loans    
COVID-19 Loan Modification Programs    
Portfolio Balance 62,373 49,542
Active Modifications   2,726
Consumer    
COVID-19 Loan Modification Programs    
Portfolio Balance $ 469 $ 511