Schedule of loans and leases |
Loans and Leases at December 31, 2018 and December 31, 2017 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2018 | | December 31, 2017 | (in thousands) | Originated | | Acquired | | Total Loans and Leases | | Originated | | Acquired | | Total Loans and Leases | Commercial and industrial | | | | | | | | | | | | Agriculture | $ | 107,494 |
| | $ | 0 |
| | $ | 107,494 |
| | $ | 108,608 |
| | $ | 0 |
| | $ | 108,608 |
| Commercial and industrial other | 926,429 |
| | 43,712 |
| | 970,141 |
| | 932,067 |
| | 50,976 |
| | 983,043 |
| Subtotal commercial and industrial | 1,033,923 |
| | 43,712 |
| | 1,077,635 |
| | 1,040,675 |
| | 50,976 |
| | 1,091,651 |
| Commercial real estate | | | | | | | | | | | | Construction | 164,285 |
| | 1,384 |
| | 165,669 |
| | 202,486 |
| | 1,480 |
| | 203,966 |
| Agriculture | 170,005 |
| | 224 |
| | 170,229 |
| | 129,712 |
| | 247 |
| | 129,959 |
| Commercial real estate other | 1,827,279 |
| | 177,484 |
| | 2,004,763 |
| | 1,660,782 |
| | 206,020 |
| | 1,866,802 |
| Subtotal commercial real estate | 2,161,569 |
| | 179,092 |
| | 2,340,661 |
| | 1,992,980 |
| | 207,747 |
| | 2,200,727 |
| Residential real estate | | | | | | | | | | | | Home equity | 208,459 |
| | 21,149 |
| | 229,608 |
| | 212,812 |
| | 28,444 |
| | 241,256 |
| Mortgages | 1,083,802 |
| | 20,484 |
| | 1,104,286 |
| | 1,039,040 |
| | 22,645 |
| | 1,061,685 |
| Subtotal residential real estate | 1,292,261 |
| | 41,633 |
| | 1,333,894 |
| | 1,251,852 |
| | 51,089 |
| | 1,302,941 |
| Consumer and other | | | | | | | | | | | | Indirect | 12,663 |
| | 0 |
| | 12,663 |
| | 12,144 |
| | 0 |
| | 12,144 |
| Consumer and other | 57,565 |
| | 761 |
| | 58,326 |
| | 50,214 |
| | 765 |
| | 50,979 |
| Subtotal consumer and other | 70,228 |
| | 761 |
| | 70,989 |
| | 62,358 |
| | 765 |
| | 63,123 |
| Leases | 14,556 |
| | 0 |
| | 14,556 |
| | 14,467 |
| | 0 |
| | 14,467 |
| Total loans and leases | 4,572,537 |
| | 265,198 |
| | 4,837,735 |
| | 4,362,332 |
| | 310,577 |
| | 4,672,909 |
| Less: unearned income and deferred costs and fees | (3,796 | ) | | 0 |
| | (3,796 | ) | | (3,789 | ) | | 0 |
| | (3,789 | ) | Total loans and leases, net of unearned income and deferred costs and fees | $ | 4,568,741 |
| | $ | 265,198 |
| | $ | 4,833,939 |
| | $ | 4,358,543 |
| | $ | 310,577 |
| | $ | 4,669,120 |
|
|
Schedule of age analysis of past due loans |
The below table is an aging analysis of past due loans, segregated by originated and acquired loan and lease portfolios, and by class of loans, as of December 31, 2018 and 2017. | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2018 | | | | | | | | | | | | (in thousands) | 30-89 days | | 90 days or more | | Current Loans | | Total Loans | | 90 days and accruing1 | | Nonaccrual | Originated Loans and Leases | | | | | | | | | | | | Commercial and industrial | | | | | | | | | | | | Agriculture | $ | 0 |
| | $ | 0 |
| | $ | 107,494 |
| | $ | 107,494 |
| | $ | 0 |
| | $ | 0 |
| Commercial and industrial other | 2,367 |
| | 1,659 |
| | 922,403 |
| | 926,429 |
| | 0 |
| | 1,861 |
| Subtotal commercial and industrial | 2,367 |
| | 1,659 |
| | 1,029,897 |
| | 1,033,923 |
| | 0 |
| | 1,861 |
| Commercial real estate | | | | | | | | | | | | Construction | 0 |
| | 0 |
| | 164,285 |
| | 164,285 |
| | 0 |
| | 0 |
| Agriculture | 71 |
| | 0 |
| | 169,934 |
| | 170,005 |
| | 0 |
| | 0 |
| Commercial real estate other | 1,201 |
| | 1,856 |
| | 1,824,222 |
| | 1,827,279 |
| | 0 |
| | 7,691 |
| Subtotal commercial real estate | 1,272 |
| | 1,856 |
| | 2,158,441 |
| | 2,161,569 |
| | 0 |
| | 7,691 |
| Residential real estate | | | | | | | | | | | | Home equity | 986 |
| | 1,026 |
| | 206,447 |
| | 208,459 |
| | 0 |
| | 1,784 |
| Mortgages | 2,693 |
| | 4,027 |
| | 1,077,082 |
| | 1,083,802 |
| | 0 |
| | 7,770 |
| Subtotal residential real estate | 3,679 |
| | 5,053 |
| | 1,283,529 |
| | 1,292,261 |
| | 0 |
| | 9,554 |
| Consumer and other | | | | | | | | | | | | Indirect | 333 |
| | 59 |
| | 12,271 |
| | 12,663 |
| | 0 |
| | 155 |
| Consumer and other | 187 |
| | 24 |
| | 57,354 |
| | 57,565 |
| | 0 |
| | 79 |
| Subtotal consumer and other | 520 |
| | 83 |
| | 69,625 |
| | 70,228 |
| | 0 |
| | 234 |
| Leases | 0 |
| | 0 |
| | 14,556 |
| | 14,556 |
| | 0 |
| | 0 |
| Total loans and leases | 7,838 |
| | 8,651 |
| | 4,556,048 |
| | 4,572,537 |
| | 0 |
| | 19,340 |
| Less: unearned income and deferred costs and fees | 0 |
| | 0 |
| | (3,796 | ) | | (3,796 | ) | | 0 |
| | 0 |
| Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 7,838 |
| | $ | 8,651 |
| | $ | 4,552,252 |
| | $ | 4,568,741 |
| | $ | 0 |
| | $ | 19,340 |
| Acquired Loans and Leases | | | | | | | | | | | | Commercial and industrial | | | | | | | | | | | | Commercial and industrial other | $ | 0 |
| | $ | 10 |
| | $ | 43,702 |
| | $ | 43,712 |
| | $ | 10 |
| | $ | 22 |
| Subtotal commercial and industrial | 0 |
| | 10 |
| | 43,702 |
| | 43,712 |
| | 10 |
| | 22 |
| Commercial real estate | | | | | | | | | | | | Construction | 0 |
| | 0 |
| | 1,384 |
| | 1,384 |
| | 0 |
| | 0 |
| Agriculture | 0 |
| | 0 |
| | 224 |
| | 224 |
| | 0 |
| | 0 |
| Commercial real estate other | 0 |
| | 839 |
| | 176,645 |
| | 177,484 |
| | 525 |
| | 316 |
| Subtotal commercial real estate | 0 |
| | 839 |
| | 178,253 |
| | 179,092 |
| | 525 |
| | 316 |
| Residential real estate | | | | | | | | | | | | Home equity | 46 |
| | 803 |
| | 20,300 |
| | 21,149 |
| | 59 |
| | 1,414 |
| Mortgages | 18 |
| | 969 |
| | 19,497 |
| | 20,484 |
| | 722 |
| | 1,104 |
| Subtotal residential real estate | 64 |
| | 1,772 |
| | 39,797 |
| | 41,633 |
| | 781 |
| | 2,518 |
| Consumer and other | | | | | | | | | | | | Consumer and other | 3 |
| | 0 |
| | 758 |
| | 761 |
| | 0 |
| | 0 |
| Subtotal consumer and other | 3 |
| | 0 |
| | 758 |
| | 761 |
| | 0 |
| | 0 |
| Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 67 |
| | $ | 2,621 |
| | $ | 262,510 |
| | $ | 265,198 |
| | $ | 1,316 |
| | $ | 2,856 |
|
1 Includes acquired loans that were recorded at fair value at the acquisition date. | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2017 | | | | | | | | | | | | (in thousands) | 30-89 days | | 90 days or more | | Current Loans | | Total Loans | | 90 days and accruing1 | | Nonaccrual | Originated loans and leases | | | | | | | | | | | | Commercial and industrial | | | | | | | | | | | | Agriculture | $ | 0 |
| | $ | 0 |
| | $ | 108,608 |
| | $ | 108,608 |
| | $ | 0 |
| | $ | 0 |
| Commercial and industrial other | 431 |
| | 849 |
| | 930,787 |
| | 932,067 |
| | 0 |
| | 2,852 |
| Subtotal commercial and industrial | 431 |
| | 849 |
| | 1,039,395 |
| | 1,040,675 |
| | 0 |
| | 2,852 |
| Commercial real estate | | | | | | | | | | | | Construction | 0 |
| | 0 |
| | 202,486 |
| | 202,486 |
| | 0 |
| | 0 |
| Agriculture | 0 |
| | 0 |
| | 129,712 |
| | 129,712 |
| | 0 |
| | 0 |
| Commercial real estate other | 1,583 |
| | 2,125 |
| | 1,657,074 |
| | 1,660,782 |
| | 0 |
| | 5,402 |
| Subtotal commercial real estate | 1,583 |
| | 2,125 |
| | 1,989,272 |
| | 1,992,980 |
| | 0 |
| | 5,402 |
| Residential real estate | | | | | | | | | | | | Home equity | 1,045 |
| | 448 |
| | 211,319 |
| | 212,812 |
| | 0 |
| | 1,537 |
| Mortgages | 3,153 |
| | 2,692 |
| | 1,033,195 |
| | 1,039,040 |
| | 0 |
| | 6,108 |
| Subtotal residential real estate | 4,198 |
| | 3,140 |
| | 1,244,514 |
| | 1,251,852 |
| | 0 |
| | 7,645 |
| Consumer and other | | | | | | | | | | | | Indirect | 449 |
| | 205 |
| | 11,490 |
| | 12,144 |
| | 6 |
| | 278 |
| Consumer and other | 130 |
| | 42 |
| | 50,042 |
| | 50,214 |
| | 38 |
| | 76 |
| Subtotal consumer and other | 579 |
| | 247 |
| | 61,532 |
| | 62,358 |
| | 44 |
| | 354 |
| Leases | 0 |
| | 0 |
| | 14,467 |
| | 14,467 |
| | 0 |
| | 0 |
| Total loans and leases | 6,791 |
| | 6,361 |
| | 4,349,180 |
| | 4,362,332 |
| | 44 |
| | 16,253 |
| Less: unearned income and deferred costs and fees | 0 |
| | 0 |
| | (3,789 | ) | | (3,789 | ) | | 0 |
| | 0 |
| Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 6,791 |
| | $ | 6,361 |
| | $ | 4,345,391 |
| | $ | 4,358,543 |
| | $ | 44 |
| | $ | 16,253 |
| Acquired loans and leases | | | | | | | | | | | | Commercial and industrial | | | | | | | | | | | | Commercial and industrial other | $ | 12 |
| | $ | 61 |
| | $ | 50,903 |
| | $ | 50,976 |
| | $ | 61 |
| | $ | 0 |
| Subtotal commercial and industrial | 12 |
| | 61 |
| | 50,903 |
| | 50,976 |
| | 61 |
| | 0 |
| Commercial real estate | | | | | | | | | | | | Construction | 0 |
| | 0 |
| | 1,480 |
| | 1,480 |
| | 0 |
| | 0 |
| Agriculture | 0 |
| | 0 |
| | 247 |
| | 247 |
| | 0 |
| | 0 |
| Commercial real estate other | 167 |
| | 727 |
| | 205,126 |
| | 206,020 |
| | 515 |
| | 546 |
| Subtotal commercial real estate | 167 |
| | 727 |
| | 206,853 |
| | 207,747 |
| | 515 |
| | 546 |
| Residential real estate | | | | | | | | | | | | Home equity | 601 |
| | 564 |
| | 27,279 |
| | 28,444 |
| | 130 |
| | 1,604 |
| Mortgages | 472 |
| | 942 |
| | 21,231 |
| | 22,645 |
| | 440 |
| | 1,114 |
| Subtotal residential real estate | 1,073 |
| | 1,506 |
| | 48,510 |
| | 51,089 |
| | 570 |
| | 2,718 |
| Consumer and other | | | | | | | | | | | | Consumer and other | 4 |
| | 0 |
| | 761 |
| | 765 |
| | 0 |
| | 0 |
| Subtotal consumer and other | 4 |
| | 0 |
| | 761 |
| | 765 |
| | 0 |
| | 0 |
| Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 1,256 |
| | $ | 2,294 |
| | $ | 307,027 |
| | $ | 310,577 |
| | $ | 1,146 |
| | $ | 3,264 |
|
1 Includes acquired loans that were recorded at fair value at the acquisition date.
|