XML 57 R47.htm IDEA: XBRL DOCUMENT v3.19.1
LOANS AND LEASES (Schedule of Balances by Portfolio Class, Based on Impairment Method) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Total Loans Individually Evaluated for Impairment $ 29,185 $ 31,300    
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 258 262    
Total Loans Collectively Evaluated for Impairment 3,864,733 3,893,012    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 38,395 38,242    
Total Loans 3,893,918 3,924,312    
Total Ending ALLL 38,653 38,504 $ 37,696 $ 36,440
Residential Portfolio Segment [Member] | Primary Residential Mortgages [Member]        
Total Loans Individually Evaluated for Impairment 9,131 9,518    
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 258 262    
Total Loans Collectively Evaluated for Impairment 589,168 591,373    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 3,219 3,244    
Total Loans 598,299 600,891    
Total Ending ALLL 3,477 3,506 4,403 4,085
Residential Portfolio Segment [Member] | Home Equity Lines of Credit [Member]        
Total Loans Individually Evaluated for Impairment 214 255    
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 0      
Total Loans Collectively Evaluated for Impairment 57,422 61,936    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 152 164    
Total Loans 57,636 62,191    
Total Ending ALLL 152 164 192 221
Residential Portfolio Segment [Member] | Multifamily Property [Member]        
Total Loans Individually Evaluated for Impairment 0 1,262    
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 0      
Total Loans Collectively Evaluated for Impairment 1,104,406 1,134,543    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 5,768 5,959    
Total Loans 1,104,406 1,135,805    
Total Ending ALLL 5,768 5,959 9,140 10,007
Residential Portfolio Segment [Member] | Junior Lien [Member]        
Total Loans Individually Evaluated for Impairment 33 36    
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 0      
Total Loans Collectively Evaluated for Impairment 7,396 7,382    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 15 15    
Total Loans 7,429 7,418    
Total Ending ALLL 15 15 16 12
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Property [Member]        
Total Loans Individually Evaluated for Impairment 1,514 1,574    
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 0      
Total Loans Collectively Evaluated for Impairment 250,434 259,619    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 2,534 2,614    
Total Loans 251,948 261,193    
Total Ending ALLL 2,534 2,614 2,364 2,385
Commercial Real Estate Portfolio Segment [Member] | Investment Property [Member]        
Total Loans Individually Evaluated for Impairment 18,293 18,655    
Total Loans Collectively Evaluated for Impairment 987,431 983,263    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 14,410 14,248    
Total Loans 1,005,724 1,001,918    
Total Ending ALLL 14,410 14,248 12,367 11,933
Commercial Portfolio Segment [Member] | Construction Loans [Member]        
Total Loans Collectively Evaluated for Impairment 86 86    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 1 1    
Total Loans 86 86    
Total Ending ALLL 1 1 1 1
Consumer and Other Loans [Member]        
Total Loans Collectively Evaluated for Impairment 59,138 65,180    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 306 384    
Total Loans 59,138 65,180    
Total Ending ALLL 306 384 422 349
Commercial and Industrial Sector [Member] | Commercial Portfolio Segment [Member]        
Total Loans Individually Evaluated for Impairment 0      
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 0      
Total Loans Collectively Evaluated for Impairment 633,590 616,838    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 10,185 9,839    
Total Loans 633,590 616,838    
Total Ending ALLL 10,185 9,839 7,753 $ 6,563
Lease Financing [Member]        
Total Loans Individually Evaluated for Impairment 0      
Ending ALLL Attributable to Loans Individually Evaluated for Impairment 0      
Total Loans Collectively Evaluated for Impairment 175,517 172,643    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 1,803 1,772    
Total Loans 175,517 172,643    
Total Ending ALLL 1,803 1,772    
Agricultural Sector [Member]        
Total Loans Collectively Evaluated for Impairment 145 149    
Ending ALLL Attributable to Loans Collectively Evaluated for Impairment 2 2    
Total Loans 145 149    
Total Ending ALLL $ 2 $ 2 $ 2