Loans Receivable and Allowance for Loan Losses - Impaired Financing Receivables (Details) (USD $) | 12 Months Ended |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | $73,934 | [1] | $86,771 | [1] | | |
Recorded Investment, With No Allocated Allowance | 53,211 | [1] | 29,498 | [1] | | |
Allowance on Impaired Loans | -10,922 | | -12,666 | | | |
Impaired Loans, net of allowance | 116,223 | | 103,603 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 86,395 | | 89,840 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 70,351 | | 55,297 | | | |
Impaired Financing Receivable, Unpaid Principal Balance | 156,746 | | 145,137 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 77,098 | [1] | 74,406 | [1] | | |
Average Recorded Investment, With No Related Allowance | 46,924 | [1] | 26,758 | [1] | | |
Average Recorded Investment, Total | 124,022 | [1] | 101,164 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 2,695 | | 3,255 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 1,106 | | 308 | | | |
Interest Income Recognized during Impairment, Total | 3,801 | | 3,563 | | | |
Impaired Financing Receivable, Recorded Investment | 127,145 | [1] | 116,269 | [1] | | |
WIthout charge-offs | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 67,352 | | 85,920 | | | |
Recorded Investment, With No Allocated Allowance | 46,885 | | 23,160 | | | |
With charge-offs | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 6,582 | | 851 | | | |
Recorded Investment, With No Allocated Allowance | 6,326 | | 6,338 | | | |
Real estate-Residential | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [1] | 0 | [1] | | |
Recorded Investment, With No Allocated Allowance | 0 | [1] | 0 | [1] | | |
Allowance on Impaired Loans | 0 | | 0 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | | 0 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 0 | | 0 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [1] | 0 | [1] | | |
Average Recorded Investment, With No Related Allowance | 0 | [1] | 0 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | | 0 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | | 0 | | | |
Real estate-Commercial | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Allowance on Impaired Loans | -2,374 | | -6,670 | | | |
Real estate-Commercial | Retail | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 4,902 | [1] | 7,318 | [1] | | |
Recorded Investment, With No Allocated Allowance | 11,708 | [1] | 4,025 | [1] | | |
Allowance on Impaired Loans | -390 | | -827 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 5,288 | | 7,451 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 13,492 | | 6,591 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 5,205 | [1] | 7,783 | [1] | | |
Average Recorded Investment, With No Related Allowance | 8,462 | [1] | 3,428 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 127 | | 181 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 358 | | 45 | | | |
Real estate-Commercial | Hotel & Motel | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 13,401 | [1] | 11,920 | [1] | | |
Recorded Investment, With No Allocated Allowance | 5,992 | [1] | 6,502 | [1] | | |
Allowance on Impaired Loans | -469 | | -2,841 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 14,548 | | 12,744 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 8,728 | | 10,498 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 12,053 | [1] | 11,432 | [1] | | |
Average Recorded Investment, With No Related Allowance | 6,655 | [1] | 6,304 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 532 | | 550 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | | 0 | | | |
Real estate-Commercial | Gas Station & Car Wash | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 1,904 | [1] | 3,145 | [1] | | |
Recorded Investment, With No Allocated Allowance | 2,693 | [1] | 4,845 | [1] | | |
Allowance on Impaired Loans | -379 | | -519 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 3,507 | | 3,236 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 4,065 | | 8,273 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 2,440 | [1] | 2,090 | [1] | | |
Average Recorded Investment, With No Related Allowance | 4,139 | [1] | 3,803 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 60 | | 117 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 44 | | 139 | | | |
Real estate-Commercial | Mixed Use | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 482 | [1] | 930 | [1] | | |
Recorded Investment, With No Allocated Allowance | 1,589 | [1] | 845 | [1] | | |
Allowance on Impaired Loans | -13 | | -212 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 497 | | 953 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 1,697 | | 912 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 823 | [1] | 1,108 | [1] | | |
Average Recorded Investment, With No Related Allowance | 1,415 | [1] | 697 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | | 43 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 39 | | 0 | | | |
Real estate-Commercial | Industrial & Warehouse | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 2,111 | [1] | 12,398 | [1] | | |
Recorded Investment, With No Allocated Allowance | 14,374 | [1] | 3,806 | [1] | | |
Allowance on Impaired Loans | -13 | | -810 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 2,126 | | 12,470 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 17,940 | | 7,204 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 7,309 | [1] | 9,496 | [1] | | |
Average Recorded Investment, With No Related Allowance | 9,311 | [1] | 3,958 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 119 | | 323 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 494 | | 10 | | | |
Real estate-Commercial | Other | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 9,781 | [1] | 10,262 | [1] | | |
Recorded Investment, With No Allocated Allowance | 7,083 | [1] | 1,548 | [1] | | |
Allowance on Impaired Loans | -1,110 | | -1,461 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 10,389 | | 10,351 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 9,886 | | 3,647 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 9,709 | [1] | 9,826 | [1] | | |
Average Recorded Investment, With No Related Allowance | 5,118 | [1] | 3,043 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 355 | | 405 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 93 | | 0 | | | |
Real estate-Construction | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [1] | 0 | [1] | | |
Recorded Investment, With No Allocated Allowance | 1,521 | [1] | 1,625 | [1] | | |
Allowance on Impaired Loans | 0 | | 0 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | | 0 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 1,545 | | 1,625 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [1] | 0 | [1] | | |
Average Recorded Investment, With No Related Allowance | 1,583 | [1] | 1,670 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | | 0 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | | 89 | | | |
Commercial Business | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 37,300 | [1] | 34,663 | [1] | | |
Recorded Investment, With No Allocated Allowance | 5,307 | [1] | 5,443 | [1] | | |
Allowance on Impaired Loans | -7,236 | | -5,805 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 38,730 | | 36,472 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 6,880 | | 8,437 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 32,798 | [1] | 27,010 | [1] | | |
Average Recorded Investment, With No Related Allowance | 8,349 | [1] | 2,770 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 1,502 | | 1,572 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 50 | | 25 | | | |
Trade Finance | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 4,053 | [1] | 5,600 | [1] | | |
Recorded Investment, With No Allocated Allowance | 1,883 | [1] | 92 | [1] | | |
Allowance on Impaired Loans | -1,312 | | -159 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 11,310 | | 5,628 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 5,000 | | 7,279 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 6,647 | [1] | 5,313 | [1] | | |
Average Recorded Investment, With No Related Allowance | 724 | [1] | 18 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | | 41 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | | 0 | | | |
Consumer and Other | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [1] | 535 | [1] | | |
Recorded Investment, With No Allocated Allowance | 1,061 | [1] | 767 | [1] | | |
Allowance on Impaired Loans | 0 | | -32 | | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | | 535 | | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 1,118 | | 831 | | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 114 | [1] | 348 | [1] | | |
Average Recorded Investment, With No Related Allowance | 1,168 | [1] | 1,067 | [1] | | |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | | 23 | | | |
Interest Income Recognized during Impairment, With No Related Allowance | 28 | | 0 | | | |
Acquired | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 6,299 | [2],[3] | 9,659 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 16,109 | [2],[3] | 13,892 | [1],[2] | | |
Allowance on Impaired Loans | -741 | [2] | -1,714 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 6,883 | [2] | 11,248 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 20,704 | [2] | 19,773 | [2] | | |
Impaired Financing Receivable, Unpaid Principal Balance | 27,587 | [2] | 31,021 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 6,083 | [2],[3] | 12,538 | [1],[2] | 73,394 | [1] |
Average Recorded Investment, With No Related Allowance | 17,396 | [2],[3] | 13,640 | [1],[2] | 22,969 | [1] |
Average Recorded Investment, Total | 23,479 | [2],[3] | 26,178 | [1],[2] | 96,363 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 177 | [2] | 62 | [2] | 3,056 | |
Interest Income Recognized during Impairment, With No Related Allowance | 119 | [2] | 86 | [2] | 357 | |
Interest Income Recognized during Impairment, Total | 296 | [2] | 148 | [2] | 3,413 | |
Impaired Financing Receivable, Recorded Investment | 22,408 | [2],[3] | 23,551 | [1],[2] | | |
Acquired | Real estate-Residential | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Allowance on Impaired Loans | 0 | [2] | 0 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | [2] | 0 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 0 | [2] | 0 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 0 | [1] |
Average Recorded Investment, With No Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 0 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Acquired | Real estate-Commercial | Retail | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 1,653 | [2],[3] | 391 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 3,158 | [2],[3] | 1,244 | [1],[2] | | |
Allowance on Impaired Loans | -36 | [2] | -15 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 1,638 | [2] | 397 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 3,376 | [2] | 2,216 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 838 | [2],[3] | 1,084 | [1],[2] | 3,512 | [1] |
Average Recorded Investment, With No Related Allowance | 1,869 | [2],[3] | 953 | [1],[2] | 1,602 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 97 | [2] | 14 | [2] | 255 | |
Interest Income Recognized during Impairment, With No Related Allowance | 27 | [2] | 14 | [2] | 48 | |
Acquired | Real estate-Commercial | Hotel & Motel | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 5,591 | [2],[3] | 6,441 | [1],[2] | | |
Allowance on Impaired Loans | 0 | [2] | 0 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | [2] | 0 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 7,493 | [2] | 8,676 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 17,536 | [1] |
Average Recorded Investment, With No Related Allowance | 6,067 | [2],[3] | 6,169 | [1],[2] | 1,365 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 426 | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Acquired | Real estate-Commercial | Gas Station & Car Wash | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 1,762 | [2],[3] | 794 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 9 | [2],[3] | 1,614 | [1],[2] | | |
Allowance on Impaired Loans | -379 | [2] | -341 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 1,953 | [2] | 885 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 297 | [2] | 2,109 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 1,783 | [2],[3] | 485 | [1],[2] | 2,908 | [1] |
Average Recorded Investment, With No Related Allowance | 621 | [2],[3] | 1,366 | [1],[2] | 1,775 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 60 | [2] | 0 | [2] | 0 | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | [2] | 62 | [2] | 0 | |
Acquired | Real estate-Commercial | Mixed Use | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 352 | [2],[3] | 0 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Allowance on Impaired Loans | -2 | [2] | 0 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 348 | [2] | 0 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 0 | [2] | 0 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 212 | [2],[3] | 0 | [1],[2] | 3,182 | [1] |
Average Recorded Investment, With No Related Allowance | 275 | [2],[3] | 0 | [1],[2] | 180 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Acquired | Real estate-Commercial | Industrial & Warehouse | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [2],[3] | 5,128 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 1,737 | [2],[3] | 1,883 | [1],[2] | | |
Allowance on Impaired Loans | 0 | [2] | -612 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | [2] | 5,200 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 1,954 | [2] | 3,446 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 1,026 | [2],[3] | 6,323 | [1],[2] | 3,052 | [1] |
Average Recorded Investment, With No Related Allowance | 2,673 | [2],[3] | 2,482 | [1],[2] | 4,408 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 66 | |
Interest Income Recognized during Impairment, With No Related Allowance | 39 | [2] | 10 | [2] | 160 | |
Acquired | Real estate-Commercial | Other | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 1,763 | [2],[3] | 1,362 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 4,009 | [2],[3] | 1,135 | [1],[2] | | |
Allowance on Impaired Loans | -17 | [2] | -124 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 2,016 | [2] | 1,412 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 5,174 | [2] | 1,547 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 1,134 | [2],[3] | 1,819 | [1],[2] | 14,322 | [1] |
Average Recorded Investment, With No Related Allowance | 3,798 | [2],[3] | 1,600 | [1],[2] | 2,598 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 5 | [2] | 43 | [2] | 805 | |
Interest Income Recognized during Impairment, With No Related Allowance | 41 | [2] | 0 | [2] | 0 | |
Acquired | Real estate-Construction | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Allowance on Impaired Loans | 0 | [2] | 0 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | [2] | 0 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 0 | [2] | 0 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 26 | [1] |
Average Recorded Investment, With No Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 1,710 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | [2] | 0 | [2] | 111 | |
Acquired | Commercial Business | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 769 | [2],[3] | 1,984 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 1,009 | [2],[3] | 808 | [1],[2] | | |
Allowance on Impaired Loans | -307 | [2] | -622 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 928 | [2] | 3,354 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 1,758 | [2] | 948 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 1,090 | [2],[3] | 2,827 | [1],[2] | 25,227 | [1] |
Average Recorded Investment, With No Related Allowance | 1,321 | [2],[3] | 291 | [1],[2] | 8,028 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 15 | [2] | 5 | [2] | 1,252 | |
Interest Income Recognized during Impairment, With No Related Allowance | 4 | [2] | 0 | [2] | 18 | |
Acquired | Trade Finance | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Allowance on Impaired Loans | 0 | [2] | 0 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | [2] | 0 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 0 | [2] | 0 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 3,510 | [1] |
Average Recorded Investment, With No Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 946 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 248 | |
Interest Income Recognized during Impairment, With No Related Allowance | 0 | [2] | 0 | [2] | 0 | |
Acquired | Consumer and Other | | | | | | |
Impaired Loans, Recorded Investment | | | | | | |
Recorded Investment, With Allocated Allowance | 0 | [2],[3] | 0 | [1],[2] | | |
Recorded Investment, With No Allocated Allowance | 596 | [2],[3] | 767 | [1],[2] | | |
Allowance on Impaired Loans | 0 | [2] | 0 | [2] | | |
Impaired Loans, Unpaid Principal Balance | | | | | | |
Unpaid Contractual Principal Balance, With Related Allowance | 0 | [2] | 0 | [2] | | |
Unpaid Contractual Principal Balance, With No Related Allowance | 652 | [2] | 831 | [2] | | |
Impaired Loans, Average Recorded Investment | | | | | | |
Average Recorded Investment, With Related Allowance | 0 | [2],[3] | 0 | [1],[2] | 119 | [1] |
Average Recorded Investment, With No Related Allowance | 772 | [2],[3] | 779 | [1],[2] | 357 | [1] |
Impaired Loans, Interest Income Recognized during Impairment | | | | | | |
Interest Income Recognized during Impairment, With Related Allowance | 0 | [2] | 0 | [2] | 4 | |
Interest Income Recognized during Impairment, With No Related Allowance | $8 | [2] | $0 | [2] | $20 | |
|
[1] | Unpaid contractual principal balance less charge-offs, interest applied to principal and purchase discounts. |
[2] | APLs that became impaired subsequent to being acquired. |
[3] | Unpaid contractual principal balance less charge-offs, interest applied to principal and purchase discounts |