Loans, Leases and Allowance for Credit Losses - Credit Quality Indicators (Detail) - USD ($)
$ in Millions |
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
$ 5,621.0
|
|
$ 5,621.0
|
|
$ 9,917.0
|
| Year before current fiscal year |
9,142.0
|
|
9,142.0
|
|
5,768.0
|
| Two years before current fiscal year |
4,893.0
|
|
4,893.0
|
|
3,462.0
|
| Three years before current fiscal year |
2,797.0
|
|
2,797.0
|
|
7,350.0
|
| Four years before current fiscal year |
6,197.0
|
|
6,197.0
|
|
8,403.0
|
| Five or more years before current fiscal year |
11,667.0
|
|
11,667.0
|
|
4,123.0
|
| Revolving Loans Amortized Cost Basis |
20,662.0
|
|
20,662.0
|
|
19,646.0
|
| Cumulative fair value hedging adjustment |
(30.0)
|
|
(30.0)
|
|
8.0
|
| Loans HFI, net of deferred fees and costs |
60,949.0
|
|
60,949.0
|
|
58,677.0
|
| Current fiscal year, writeoff |
|
|
0.7
|
$ 1.5
|
|
| Year before current fiscal year, writeoff |
|
|
1.5
|
6.5
|
|
| Two years before current fiscal year, writeoff |
|
|
45.2
|
23.6
|
|
| Three years before current fiscal year, writeoff |
|
|
16.1
|
28.2
|
|
| Four years before current fiscal year, writeoff |
|
|
48.8
|
0.7
|
|
| Five years before current fiscal year, writeoff |
|
|
7.5
|
1.7
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
146.9
|
0.6
|
|
| Charge-offs |
57.6
|
$ 35.3
|
266.7
|
62.8
|
|
| Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
5,446.0
|
|
5,446.0
|
|
9,791.0
|
| Year before current fiscal year |
9,057.0
|
|
9,057.0
|
|
5,526.0
|
| Two years before current fiscal year |
4,692.0
|
|
4,692.0
|
|
3,181.0
|
| Three years before current fiscal year |
2,537.0
|
|
2,537.0
|
|
6,898.0
|
| Four years before current fiscal year |
5,810.0
|
|
5,810.0
|
|
8,345.0
|
| Five or more years before current fiscal year |
11,599.0
|
|
11,599.0
|
|
4,094.0
|
| Revolving Loans Amortized Cost Basis |
20,520.0
|
|
20,520.0
|
|
19,559.0
|
| Loans HFI, net of deferred fees and costs |
59,661.0
|
|
59,661.0
|
|
57,394.0
|
| Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
34.0
|
|
34.0
|
|
20.0
|
| Year before current fiscal year |
52.0
|
|
52.0
|
|
108.0
|
| Two years before current fiscal year |
36.0
|
|
36.0
|
|
75.0
|
| Three years before current fiscal year |
38.0
|
|
38.0
|
|
41.0
|
| Four years before current fiscal year |
31.0
|
|
31.0
|
|
1.0
|
| Five or more years before current fiscal year |
38.0
|
|
38.0
|
|
11.0
|
| Revolving Loans Amortized Cost Basis |
87.0
|
|
87.0
|
|
69.0
|
| Loans HFI, net of deferred fees and costs |
316.0
|
|
316.0
|
|
325.0
|
| Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
141.0
|
|
141.0
|
|
106.0
|
| Year before current fiscal year |
33.0
|
|
33.0
|
|
134.0
|
| Two years before current fiscal year |
165.0
|
|
165.0
|
|
206.0
|
| Three years before current fiscal year |
222.0
|
|
222.0
|
|
411.0
|
| Four years before current fiscal year |
356.0
|
|
356.0
|
|
57.0
|
| Five or more years before current fiscal year |
30.0
|
|
30.0
|
|
18.0
|
| Revolving Loans Amortized Cost Basis |
55.0
|
|
55.0
|
|
18.0
|
| Loans HFI, net of deferred fees and costs |
1,002.0
|
|
1,002.0
|
|
950.0
|
| Mortgage finance |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
31.0
|
|
31.0
|
|
11.0
|
| Year before current fiscal year |
11.0
|
|
11.0
|
|
0.0
|
| Two years before current fiscal year |
29.0
|
|
29.0
|
|
439.0
|
| Three years before current fiscal year |
466.0
|
|
466.0
|
|
281.0
|
| Four years before current fiscal year |
299.0
|
|
299.0
|
|
0.0
|
| Five or more years before current fiscal year |
209.0
|
|
209.0
|
|
247.0
|
| Revolving Loans Amortized Cost Basis |
6,360.0
|
|
6,360.0
|
|
6,293.0
|
| Loans HFI, net of deferred fees and costs |
7,405.0
|
|
7,405.0
|
|
7,271.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Mortgage finance | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
31.0
|
|
31.0
|
|
11.0
|
| Year before current fiscal year |
11.0
|
|
11.0
|
|
0.0
|
| Two years before current fiscal year |
29.0
|
|
29.0
|
|
439.0
|
| Three years before current fiscal year |
466.0
|
|
466.0
|
|
281.0
|
| Four years before current fiscal year |
299.0
|
|
299.0
|
|
0.0
|
| Five or more years before current fiscal year |
209.0
|
|
209.0
|
|
247.0
|
| Revolving Loans Amortized Cost Basis |
6,360.0
|
|
6,360.0
|
|
6,293.0
|
| Loans HFI, net of deferred fees and costs |
7,405.0
|
|
7,405.0
|
|
7,271.0
|
| Mortgage finance | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
0.0
|
|
0.0
|
|
0.0
|
| Mortgage finance | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
0.0
|
|
0.0
|
|
0.0
|
| Municipal & nonprofit |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
77.0
|
|
77.0
|
|
168.0
|
| Year before current fiscal year |
236.0
|
|
236.0
|
|
221.0
|
| Two years before current fiscal year |
219.0
|
|
219.0
|
|
97.0
|
| Three years before current fiscal year |
62.0
|
|
62.0
|
|
104.0
|
| Four years before current fiscal year |
103.0
|
|
103.0
|
|
136.0
|
| Five or more years before current fiscal year |
1,019.0
|
|
1,019.0
|
|
922.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
1,716.0
|
|
1,716.0
|
|
1,648.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Municipal & nonprofit | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
77.0
|
|
77.0
|
|
168.0
|
| Year before current fiscal year |
236.0
|
|
236.0
|
|
221.0
|
| Two years before current fiscal year |
219.0
|
|
219.0
|
|
97.0
|
| Three years before current fiscal year |
62.0
|
|
62.0
|
|
104.0
|
| Four years before current fiscal year |
103.0
|
|
103.0
|
|
136.0
|
| Five or more years before current fiscal year |
984.0
|
|
984.0
|
|
915.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
1,681.0
|
|
1,681.0
|
|
1,641.0
|
| Municipal & nonprofit | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
31.0
|
|
31.0
|
|
3.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
31.0
|
|
31.0
|
|
3.0
|
| Municipal & nonprofit | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
4.0
|
|
4.0
|
|
4.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
4.0
|
|
4.0
|
|
4.0
|
| Tech & innovation |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
982.0
|
|
982.0
|
|
1,523.0
|
| Year before current fiscal year |
1,262.0
|
|
1,262.0
|
|
1,008.0
|
| Two years before current fiscal year |
758.0
|
|
758.0
|
|
221.0
|
| Three years before current fiscal year |
208.0
|
|
208.0
|
|
164.0
|
| Four years before current fiscal year |
71.0
|
|
71.0
|
|
31.0
|
| Five or more years before current fiscal year |
60.0
|
|
60.0
|
|
45.0
|
| Revolving Loans Amortized Cost Basis |
1,147.0
|
|
1,147.0
|
|
1,136.0
|
| Loans HFI, net of deferred fees and costs |
4,488.0
|
|
4,488.0
|
|
4,128.0
|
| Current fiscal year, writeoff |
|
|
0.7
|
1.5
|
|
| Year before current fiscal year, writeoff |
|
|
1.0
|
6.5
|
|
| Two years before current fiscal year, writeoff |
|
|
16.5
|
2.4
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
11.2
|
|
| Four years before current fiscal year, writeoff |
|
|
5.8
|
0.2
|
|
| Five years before current fiscal year, writeoff |
|
|
0.1
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
16.9
|
0.0
|
|
| Charge-offs |
20.2
|
9.7
|
41.0
|
21.8
|
|
| Tech & innovation | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
980.0
|
|
980.0
|
|
1,513.0
|
| Year before current fiscal year |
1,225.0
|
|
1,225.0
|
|
918.0
|
| Two years before current fiscal year |
730.0
|
|
730.0
|
|
176.0
|
| Three years before current fiscal year |
198.0
|
|
198.0
|
|
136.0
|
| Four years before current fiscal year |
65.0
|
|
65.0
|
|
31.0
|
| Five or more years before current fiscal year |
60.0
|
|
60.0
|
|
45.0
|
| Revolving Loans Amortized Cost Basis |
1,102.0
|
|
1,102.0
|
|
1,115.0
|
| Loans HFI, net of deferred fees and costs |
4,360.0
|
|
4,360.0
|
|
3,934.0
|
| Tech & innovation | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
2.0
|
|
2.0
|
|
6.0
|
| Year before current fiscal year |
30.0
|
|
30.0
|
|
72.0
|
| Two years before current fiscal year |
23.0
|
|
23.0
|
|
45.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
13.0
|
|
13.0
|
|
19.0
|
| Loans HFI, net of deferred fees and costs |
68.0
|
|
68.0
|
|
142.0
|
| Tech & innovation | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
4.0
|
| Year before current fiscal year |
7.0
|
|
7.0
|
|
18.0
|
| Two years before current fiscal year |
5.0
|
|
5.0
|
|
0.0
|
| Three years before current fiscal year |
10.0
|
|
10.0
|
|
28.0
|
| Four years before current fiscal year |
6.0
|
|
6.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
32.0
|
|
32.0
|
|
2.0
|
| Loans HFI, net of deferred fees and costs |
60.0
|
|
60.0
|
|
52.0
|
| Equity fund resources |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
77.0
|
|
77.0
|
|
156.0
|
| Year before current fiscal year |
103.0
|
|
103.0
|
|
5.0
|
| Two years before current fiscal year |
2.0
|
|
2.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Five or more years before current fiscal year |
1.0
|
|
1.0
|
|
2.0
|
| Revolving Loans Amortized Cost Basis |
1,274.0
|
|
1,274.0
|
|
1,069.0
|
| Loans HFI, net of deferred fees and costs |
1,457.0
|
|
1,457.0
|
|
1,233.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Equity fund resources | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
77.0
|
|
77.0
|
|
156.0
|
| Year before current fiscal year |
103.0
|
|
103.0
|
|
4.0
|
| Two years before current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Five or more years before current fiscal year |
1.0
|
|
1.0
|
|
2.0
|
| Revolving Loans Amortized Cost Basis |
1,274.0
|
|
1,274.0
|
|
1,069.0
|
| Loans HFI, net of deferred fees and costs |
1,456.0
|
|
1,456.0
|
|
1,232.0
|
| Equity fund resources | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
0.0
|
|
0.0
|
|
0.0
|
| Equity fund resources | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Two years before current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
1.0
|
|
1.0
|
|
1.0
|
| Other commercial and industrial |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
1,292.0
|
|
1,292.0
|
|
2,628.0
|
| Year before current fiscal year |
2,138.0
|
|
2,138.0
|
|
1,381.0
|
| Two years before current fiscal year |
1,133.0
|
|
1,133.0
|
|
418.0
|
| Three years before current fiscal year |
278.0
|
|
278.0
|
|
320.0
|
| Four years before current fiscal year |
247.0
|
|
247.0
|
|
156.0
|
| Five or more years before current fiscal year |
217.0
|
|
217.0
|
|
189.0
|
| Revolving Loans Amortized Cost Basis |
9,646.0
|
|
9,646.0
|
|
8,697.0
|
| Loans HFI, net of deferred fees and costs |
14,951.0
|
|
14,951.0
|
|
13,789.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.5
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
26.7
|
0.7
|
|
| Three years before current fiscal year, writeoff |
|
|
1.1
|
6.1
|
|
| Four years before current fiscal year, writeoff |
|
|
0.2
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
6.0
|
0.3
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
129.9
|
0.5
|
|
| Charge-offs |
4.4
|
6.7
|
164.4
|
7.6
|
|
| Other commercial and industrial | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
1,163.0
|
|
1,163.0
|
|
2,540.0
|
| Year before current fiscal year |
2,132.0
|
|
2,132.0
|
|
1,274.0
|
| Two years before current fiscal year |
992.0
|
|
992.0
|
|
355.0
|
| Three years before current fiscal year |
216.0
|
|
216.0
|
|
263.0
|
| Four years before current fiscal year |
212.0
|
|
212.0
|
|
150.0
|
| Five or more years before current fiscal year |
214.0
|
|
214.0
|
|
184.0
|
| Revolving Loans Amortized Cost Basis |
9,581.0
|
|
9,581.0
|
|
8,631.0
|
| Loans HFI, net of deferred fees and costs |
14,510.0
|
|
14,510.0
|
|
13,397.0
|
| Other commercial and industrial | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Year before current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
5.0
|
| Three years before current fiscal year |
4.0
|
|
4.0
|
|
27.0
|
| Four years before current fiscal year |
27.0
|
|
27.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Revolving Loans Amortized Cost Basis |
43.0
|
|
43.0
|
|
50.0
|
| Loans HFI, net of deferred fees and costs |
76.0
|
|
76.0
|
|
83.0
|
| Other commercial and industrial | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
128.0
|
|
128.0
|
|
88.0
|
| Year before current fiscal year |
5.0
|
|
5.0
|
|
107.0
|
| Two years before current fiscal year |
141.0
|
|
141.0
|
|
58.0
|
| Three years before current fiscal year |
58.0
|
|
58.0
|
|
30.0
|
| Four years before current fiscal year |
8.0
|
|
8.0
|
|
6.0
|
| Five or more years before current fiscal year |
3.0
|
|
3.0
|
|
4.0
|
| Revolving Loans Amortized Cost Basis |
22.0
|
|
22.0
|
|
16.0
|
| Loans HFI, net of deferred fees and costs |
365.0
|
|
365.0
|
|
309.0
|
| CRE - owner occupied |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
173.0
|
|
173.0
|
|
318.0
|
| Year before current fiscal year |
307.0
|
|
307.0
|
|
163.0
|
| Two years before current fiscal year |
153.0
|
|
153.0
|
|
144.0
|
| Three years before current fiscal year |
99.0
|
|
99.0
|
|
303.0
|
| Four years before current fiscal year |
204.0
|
|
204.0
|
|
228.0
|
| Five or more years before current fiscal year |
494.0
|
|
494.0
|
|
337.0
|
| Revolving Loans Amortized Cost Basis |
39.0
|
|
39.0
|
|
40.0
|
| Loans HFI, net of deferred fees and costs |
1,469.0
|
|
1,469.0
|
|
1,533.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.3
|
|
| Four years before current fiscal year, writeoff |
|
|
0.1
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.2
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.1
|
0.5
|
0.1
|
0.5
|
|
| CRE - owner occupied | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
173.0
|
|
173.0
|
|
318.0
|
| Year before current fiscal year |
305.0
|
|
305.0
|
|
162.0
|
| Two years before current fiscal year |
153.0
|
|
153.0
|
|
144.0
|
| Three years before current fiscal year |
99.0
|
|
99.0
|
|
292.0
|
| Four years before current fiscal year |
191.0
|
|
191.0
|
|
210.0
|
| Five or more years before current fiscal year |
485.0
|
|
485.0
|
|
330.0
|
| Revolving Loans Amortized Cost Basis |
39.0
|
|
39.0
|
|
40.0
|
| Loans HFI, net of deferred fees and costs |
1,445.0
|
|
1,445.0
|
|
1,496.0
|
| CRE - owner occupied | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
1.0
|
|
1.0
|
|
1.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
4.0
|
| Four years before current fiscal year |
4.0
|
|
4.0
|
|
0.0
|
| Five or more years before current fiscal year |
3.0
|
|
3.0
|
|
3.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
8.0
|
|
8.0
|
|
8.0
|
| CRE - owner occupied | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
7.0
|
| Four years before current fiscal year |
9.0
|
|
9.0
|
|
18.0
|
| Five or more years before current fiscal year |
6.0
|
|
6.0
|
|
4.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
16.0
|
|
16.0
|
|
29.0
|
| Hotel franchise finance |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
728.0
|
|
728.0
|
|
1,442.0
|
| Year before current fiscal year |
1,463.0
|
|
1,463.0
|
|
844.0
|
| Two years before current fiscal year |
795.0
|
|
795.0
|
|
463.0
|
| Three years before current fiscal year |
431.0
|
|
431.0
|
|
861.0
|
| Four years before current fiscal year |
676.0
|
|
676.0
|
|
186.0
|
| Five or more years before current fiscal year |
360.0
|
|
360.0
|
|
260.0
|
| Revolving Loans Amortized Cost Basis |
129.0
|
|
129.0
|
|
129.0
|
| Loans HFI, net of deferred fees and costs |
4,582.0
|
|
4,582.0
|
|
4,185.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Hotel franchise finance | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
728.0
|
|
728.0
|
|
1,442.0
|
| Year before current fiscal year |
1,463.0
|
|
1,463.0
|
|
844.0
|
| Two years before current fiscal year |
795.0
|
|
795.0
|
|
463.0
|
| Three years before current fiscal year |
431.0
|
|
431.0
|
|
816.0
|
| Four years before current fiscal year |
632.0
|
|
632.0
|
|
186.0
|
| Five or more years before current fiscal year |
360.0
|
|
360.0
|
|
260.0
|
| Revolving Loans Amortized Cost Basis |
98.0
|
|
98.0
|
|
129.0
|
| Loans HFI, net of deferred fees and costs |
4,507.0
|
|
4,507.0
|
|
4,140.0
|
| Hotel franchise finance | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
31.0
|
|
31.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
31.0
|
|
31.0
|
|
0.0
|
| Hotel franchise finance | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
45.0
|
| Four years before current fiscal year |
44.0
|
|
44.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
44.0
|
|
44.0
|
|
45.0
|
| Other CRE - non-owner occupied |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
789.0
|
|
789.0
|
|
1,277.0
|
| Year before current fiscal year |
1,300.0
|
|
1,300.0
|
|
950.0
|
| Two years before current fiscal year |
676.0
|
|
676.0
|
|
1,186.0
|
| Three years before current fiscal year |
934.0
|
|
934.0
|
|
1,843.0
|
| Four years before current fiscal year |
1,394.0
|
|
1,394.0
|
|
431.0
|
| Five or more years before current fiscal year |
631.0
|
|
631.0
|
|
362.0
|
| Revolving Loans Amortized Cost Basis |
245.0
|
|
245.0
|
|
406.0
|
| Loans HFI, net of deferred fees and costs |
5,969.0
|
|
5,969.0
|
|
6,455.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
2.0
|
20.2
|
|
| Three years before current fiscal year, writeoff |
|
|
15.0
|
10.5
|
|
| Four years before current fiscal year, writeoff |
|
|
42.6
|
0.5
|
|
| Five years before current fiscal year, writeoff |
|
|
0.1
|
0.8
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
32.0
|
17.5
|
59.7
|
32.0
|
|
| Other CRE - non-owner occupied | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
776.0
|
|
776.0
|
|
1,261.0
|
| Year before current fiscal year |
1,274.0
|
|
1,274.0
|
|
908.0
|
| Two years before current fiscal year |
659.0
|
|
659.0
|
|
1,050.0
|
| Three years before current fiscal year |
784.0
|
|
784.0
|
|
1,643.0
|
| Four years before current fiscal year |
1,191.0
|
|
1,191.0
|
|
406.0
|
| Five or more years before current fiscal year |
630.0
|
|
630.0
|
|
361.0
|
| Revolving Loans Amortized Cost Basis |
245.0
|
|
245.0
|
|
406.0
|
| Loans HFI, net of deferred fees and costs |
5,559.0
|
|
5,559.0
|
|
6,035.0
|
| Other CRE - non-owner occupied | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
4.0
|
| Year before current fiscal year |
10.0
|
|
10.0
|
|
35.0
|
| Two years before current fiscal year |
13.0
|
|
13.0
|
|
25.0
|
| Three years before current fiscal year |
34.0
|
|
34.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Five or more years before current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
58.0
|
|
58.0
|
|
65.0
|
| Other CRE - non-owner occupied | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
13.0
|
|
13.0
|
|
12.0
|
| Year before current fiscal year |
16.0
|
|
16.0
|
|
7.0
|
| Two years before current fiscal year |
4.0
|
|
4.0
|
|
111.0
|
| Three years before current fiscal year |
116.0
|
|
116.0
|
|
200.0
|
| Four years before current fiscal year |
203.0
|
|
203.0
|
|
24.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
352.0
|
|
352.0
|
|
355.0
|
| Residential |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
1,086.0
|
|
1,086.0
|
|
1,285.0
|
| Year before current fiscal year |
1,248.0
|
|
1,248.0
|
|
615.0
|
| Two years before current fiscal year |
532.0
|
|
532.0
|
|
190.0
|
| Three years before current fiscal year |
168.0
|
|
168.0
|
|
3,143.0
|
| Four years before current fiscal year |
3,000.0
|
|
3,000.0
|
|
7,042.0
|
| Five or more years before current fiscal year |
7,872.0
|
|
7,872.0
|
|
1,087.0
|
| Revolving Loans Amortized Cost Basis |
33.0
|
|
33.0
|
|
33.0
|
| Cumulative fair value hedging adjustment |
(30.0)
|
|
(30.0)
|
|
8.0
|
| Loans HFI, net of deferred fees and costs |
13,909.0
|
|
13,909.0
|
|
13,403.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Residential | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
1,086.0
|
|
1,086.0
|
|
1,283.0
|
| Year before current fiscal year |
1,244.0
|
|
1,244.0
|
|
614.0
|
| Two years before current fiscal year |
532.0
|
|
532.0
|
|
185.0
|
| Three years before current fiscal year |
163.0
|
|
163.0
|
|
3,119.0
|
| Four years before current fiscal year |
2,975.0
|
|
2,975.0
|
|
7,033.0
|
| Five or more years before current fiscal year |
7,859.0
|
|
7,859.0
|
|
1,084.0
|
| Revolving Loans Amortized Cost Basis |
32.0
|
|
32.0
|
|
33.0
|
| Loans HFI, net of deferred fees and costs |
13,891.0
|
|
13,891.0
|
|
13,351.0
|
| Residential | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
0.0
|
|
0.0
|
|
1.0
|
| Residential | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
2.0
|
| Year before current fiscal year |
4.0
|
|
4.0
|
|
1.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
5.0
|
| Three years before current fiscal year |
5.0
|
|
5.0
|
|
24.0
|
| Four years before current fiscal year |
25.0
|
|
25.0
|
|
9.0
|
| Five or more years before current fiscal year |
13.0
|
|
13.0
|
|
2.0
|
| Revolving Loans Amortized Cost Basis |
1.0
|
|
1.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
48.0
|
|
48.0
|
|
43.0
|
| Residential EBO |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
36.0
|
| Two years before current fiscal year |
24.0
|
|
24.0
|
|
20.0
|
| Three years before current fiscal year |
13.0
|
|
13.0
|
|
13.0
|
| Four years before current fiscal year |
10.0
|
|
10.0
|
|
164.0
|
| Five or more years before current fiscal year |
705.0
|
|
705.0
|
|
594.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
752.0
|
|
752.0
|
|
828.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Residential EBO | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
1.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
36.0
|
| Two years before current fiscal year |
24.0
|
|
24.0
|
|
20.0
|
| Three years before current fiscal year |
13.0
|
|
13.0
|
|
13.0
|
| Four years before current fiscal year |
10.0
|
|
10.0
|
|
164.0
|
| Five or more years before current fiscal year |
705.0
|
|
705.0
|
|
594.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
752.0
|
|
752.0
|
|
828.0
|
| Residential EBO | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
0.0
|
|
0.0
|
|
0.0
|
| Residential EBO | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
0.0
|
|
0.0
|
|
0.0
|
| Construction and land development |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
383.0
|
|
383.0
|
|
1,069.0
|
| Year before current fiscal year |
1,052.0
|
|
1,052.0
|
|
542.0
|
| Two years before current fiscal year |
524.0
|
|
524.0
|
|
271.0
|
| Three years before current fiscal year |
137.0
|
|
137.0
|
|
317.0
|
| Four years before current fiscal year |
192.0
|
|
192.0
|
|
27.0
|
| Five or more years before current fiscal year |
20.0
|
|
20.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
1,764.0
|
|
1,764.0
|
|
1,817.0
|
| Loans HFI, net of deferred fees and costs |
4,072.0
|
|
4,072.0
|
|
4,043.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.3
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Four years before current fiscal year, writeoff |
|
|
0.1
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.0
|
0.0
|
|
| Charge-offs |
0.1
|
0.3
|
0.1
|
0.3
|
|
| Construction and land development | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
352.0
|
|
352.0
|
|
1,059.0
|
| Year before current fiscal year |
1,042.0
|
|
1,042.0
|
|
542.0
|
| Two years before current fiscal year |
510.0
|
|
510.0
|
|
239.0
|
| Three years before current fiscal year |
104.0
|
|
104.0
|
|
230.0
|
| Four years before current fiscal year |
131.0
|
|
131.0
|
|
27.0
|
| Five or more years before current fiscal year |
19.0
|
|
19.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
1,764.0
|
|
1,764.0
|
|
1,817.0
|
| Loans HFI, net of deferred fees and costs |
3,922.0
|
|
3,922.0
|
|
3,914.0
|
| Construction and land development | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
31.0
|
|
31.0
|
|
10.0
|
| Year before current fiscal year |
10.0
|
|
10.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
10.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
41.0
|
|
41.0
|
|
20.0
|
| Construction and land development | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
14.0
|
|
14.0
|
|
32.0
|
| Three years before current fiscal year |
33.0
|
|
33.0
|
|
77.0
|
| Four years before current fiscal year |
61.0
|
|
61.0
|
|
0.0
|
| Five or more years before current fiscal year |
1.0
|
|
1.0
|
|
0.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
109.0
|
|
109.0
|
|
109.0
|
| Other |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
3.0
|
|
3.0
|
|
39.0
|
| Year before current fiscal year |
22.0
|
|
22.0
|
|
3.0
|
| Two years before current fiscal year |
48.0
|
|
48.0
|
|
13.0
|
| Three years before current fiscal year |
1.0
|
|
1.0
|
|
1.0
|
| Four years before current fiscal year |
1.0
|
|
1.0
|
|
1.0
|
| Five or more years before current fiscal year |
79.0
|
|
79.0
|
|
78.0
|
| Revolving Loans Amortized Cost Basis |
25.0
|
|
25.0
|
|
26.0
|
| Loans HFI, net of deferred fees and costs |
179.0
|
|
179.0
|
|
161.0
|
| Current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Year before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Two years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Three years before current fiscal year, writeoff |
|
|
0.0
|
0.1
|
|
| Four years before current fiscal year, writeoff |
|
|
0.0
|
0.0
|
|
| Five years before current fiscal year, writeoff |
|
|
1.3
|
0.4
|
|
| Revolving Loans Amortized Cost Basis, Writeoff |
|
|
0.1
|
0.1
|
|
| Charge-offs |
0.8
|
$ 0.6
|
1.4
|
$ 0.6
|
|
| Other | Pass |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
3.0
|
|
3.0
|
|
39.0
|
| Year before current fiscal year |
22.0
|
|
22.0
|
|
3.0
|
| Two years before current fiscal year |
48.0
|
|
48.0
|
|
13.0
|
| Three years before current fiscal year |
1.0
|
|
1.0
|
|
1.0
|
| Four years before current fiscal year |
1.0
|
|
1.0
|
|
1.0
|
| Five or more years before current fiscal year |
73.0
|
|
73.0
|
|
72.0
|
| Revolving Loans Amortized Cost Basis |
25.0
|
|
25.0
|
|
26.0
|
| Loans HFI, net of deferred fees and costs |
173.0
|
|
173.0
|
|
155.0
|
| Other | Special mention |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
3.0
|
|
3.0
|
|
3.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
3.0
|
|
3.0
|
|
3.0
|
| Other | Classified |
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
| Current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Year before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Two years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Three years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Four years before current fiscal year |
0.0
|
|
0.0
|
|
0.0
|
| Five or more years before current fiscal year |
3.0
|
|
3.0
|
|
3.0
|
| Revolving Loans Amortized Cost Basis |
0.0
|
|
0.0
|
|
0.0
|
| Loans HFI, net of deferred fees and costs |
$ 3.0
|
|
$ 3.0
|
|
$ 3.0
|