Loan and Lease Financings (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of credit quality grades of the recorded investment in loans and leases, segregated by class

The following table shows the credit quality grades of the recorded investment in loans and leases, segregated by class.



	Credit Quality Grades
(Dollars in thousands)	1-6		7-12		Total
September 30, 2017
Commercial and agricultural	$	869,111	$	24,063	$	893,174
Auto and light truck	490,765		14,361		505,126
Medium and heavy duty truck	282,200		5,775		287,975
Aircraft	794,533		21,587		816,120
Construction equipment	529,910		11,928		541,838
Commercial real estate	728,331		12,014		740,345
Total	$	3,694,850	$	89,728	$	3,784,578

December 31, 2016
Commercial and agricultural	$	784,811	$	27,453	$	812,264
Auto and light truck	407,931		3,833		411,764
Medium and heavy duty truck	291,558		3,232		294,790
Aircraft	772,802		29,612		802,414
Construction equipment	486,923		9,002		495,925
Commercial real estate	707,252		11,918		719,170
Total	$	3,451,277	$	85,050	$	3,536,327

Schedule of recorded investment in residential real estate and home equity and consumer loans by performing or nonperforming status

The following table shows the recorded investment in residential real estate and home equity and consumer loans by performing or nonperforming status. Nonperforming loans are those loans which are on nonaccrual status or are 90 days or more past due.



(Dollars in thousands)	Performing		Nonperforming		Total
September 30, 2017
Residential real estate and home equity	$	521,928	$	2,143	$	524,071
Consumer	127,881		188		128,069
Total	$	649,809	$	2,331	$	652,140

December 31, 2016
Residential real estate and home equity	$	518,896	$	3,035	$	521,931
Consumer	129,585		228		129,813
Total	$	648,481	$	3,263	$	651,744

Schedule of recorded investment of loans and leases, segregated by class, with delinquency aging and nonaccrual status

The following table shows the recorded investment of loans and leases, segregated by class, with delinquency aging and nonaccrual status.



(Dollars in thousands)	Current		30-59 Days Past Due		60-89 Days Past Due		90 Days or More Past Due and Accruing		Total Accruing Loans		Nonaccrual		Total Financing Receivables
September 30, 2017
Commercial and agricultural	$	888,356	$	80	$	31	$	—	$	888,467	$	4,707	$	893,174
Auto and light truck	502,339		489		34		—		502,862		2,264		505,126
Medium and heavy duty truck	287,975		—		—		—		287,975		—		287,975
Aircraft	805,389		8,503		—		—		813,892		2,228		816,120
Construction equipment	541,279		367		—		—		541,646		192		541,838
Commercial real estate	736,682		111		—		—		736,793		3,552		740,345
Residential real estate and home equity	520,741		438		749		192		522,120		1,951		524,071
Consumer	127,240		502		139		16		127,897		172		128,069
Total	$	4,410,001	$	10,490	$	953	$	208	$	4,421,652	$	15,066	$	4,436,718

December 31, 2016
Commercial and agricultural	$	808,283	$	—	$	—	$	—	$	808,283	$	3,981	$	812,264
Auto and light truck	411,300		298		—		—		411,598		166		411,764
Medium and heavy duty truck	294,790		—		—		—		294,790		—		294,790
Aircraft	791,559		1,429		3,316		—		796,304		6,110		802,414
Construction equipment	493,131		1,546		—		—		494,677		1,248		495,925
Commercial real estate	713,482		133		—		—		713,615		5,555		719,170
Residential real estate and home equity	517,212		1,310		374		394		519,290		2,641		521,931
Consumer	129,000		453		132		22		129,607		206		129,813
Total	$	4,158,757	$	5,169	$	3,822	$	416	$	4,168,164	$	19,907	$	4,188,071

Schedule of impaired loans and leases, segregated by class, and the corresponding reserve for impaired loan and lease losses

The following table shows impaired loans and leases, segregated by class, and the corresponding reserve for impaired loan and lease losses.



(Dollars in thousands)	Recorded Investment		Unpaid Principal Balance		Related Reserve
September 30, 2017
With no related reserve recorded:
Commercial and agricultural	$	392	$	392	$	—
Auto and light truck	—		—		—
Medium and heavy duty truck	1,505		1,505		—
Aircraft	2,157		2,157		—
Construction equipment	593		593		—
Commercial real estate	2,451		2,451		—
Residential real estate and home equity	—		—		—
Consumer	—		—		—
Total with no related reserve recorded	7,098		7,098		—
With a reserve recorded:
Commercial and agricultural	4,066		4,066		444
Auto and light truck	—		—		—
Medium and heavy duty truck	—		—		—
Aircraft	—		—		—
Construction equipment	—		—		—
Commercial real estate	1,002		1,002		189
Residential real estate and home equity	353		356		136
Consumer	—		—		—
Total with a reserve recorded	5,421		5,424		769
Total impaired loans	$	12,519	$	12,522	$	769

December 31, 2016
With no related reserve recorded:
Commercial and agricultural	$	1,700	$	1,700	$	—
Auto and light truck	115		115		—
Medium and heavy duty truck	—		—		—
Aircraft	2,918		2,918		—
Construction equipment	605		605		—
Commercial real estate	2,607		2,607		—
Residential real estate and home equity	—		—		—
Consumer	—		—		—
Total with no related reserve recorded	7,945		7,945		—
With a reserve recorded:
Commercial and agricultural	1,890		1,890		297
Auto and light truck	—		—		—
Medium and heavy duty truck	—		—		—
Aircraft	3,192		3,192		1,076
Construction equipment	562		562		35
Commercial real estate	2,765		2,765		322
Residential real estate and home equity	674		676		148
Consumer	—		—		—
Total with a reserve recorded	9,083		9,085		1,878
Total impaired loans	$	17,028	$	17,030	$	1,878

Schedule of average recorded investment and interest income recognized on impaired loans and leases, segregated by class

The following table shows average recorded investment and interest income recognized on impaired loans and leases, segregated by class.



	Three Months Ended September 30,								Nine Months Ended September 30,
	2017				2016				2017				2016
(Dollars in thousands)	Average Recorded Investment		Interest Income		Average Recorded Investment		Interest Income		Average Recorded Investment		Interest Income		Average Recorded Investment		Interest Income
Commercial and agricultural	$	4,551	$	—	$	3,282	$	1	$	4,774	$	1	$	3,480	$	5
Auto and light truck	208		—		—		—		158		—		—		—
Medium and heavy duty truck	1,551		—		—		—		517		—		—		—
Aircraft	2,519		5		9,051		2		5,830		5		5,806		2
Construction equipment	949		—		618		—		1,084		—		671		—
Commercial real estate	2,881		2		2,961		—		3,168		2		5,821		123
Residential real estate and home equity	354		3		362		4		356		11		364		12
Consumer	—		—		—		—		—		—		—		—
Total	$	13,013	$	10	$	16,274	$	7	$	15,887	$	19	$	16,142	$	142

Schedule of recorded investment in loans and leases classified as troubled debt restructuring

The following table shows the recorded investment of loans and leases classified as troubled debt restructurings as of September 30, 2017 and December 31, 2016.



(Dollars in thousands)	September 30, 2017		December 31, 2016
Performing TDRs	$	353	$	360
Nonperforming TDRs	617		1,642
Total TDRs	$	970	$	2,002