Allowance for Loan Losses (Tables)

9 Months Ended

Sep. 30, 2016

Receivables [Abstract]

Summary of Activity in Allowance for Loan Losses, and Ending Balance of Loans, Net of Unearned Fees for Periods Indicated

The following tables summarize the activity in the allowance for loan losses, and ending balance of loans, net of unearned fees for the periods indicated.

	Allowance for Loan Losses – Three Months Ended September 30, 2016
	RE Mortgage						Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.			Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.			Total
Beginning balance	$	2,692		$	12,360		$	9,202		$	3,021			—		$	696		$	5,265		$	1,321		$	952		$	35,509
Charge-offs		(50	)		—			(122	)		(25	)		—			(160	)		(307	)		—			—			(664	)
Recoveries		391			20			1,580			429			—			107			85			—			—			2,612
(Benefit) provision		(631	)		(406	)		(2,258	)		(357	)		—			24			199			(16	)		(528	)		(3,973	)
Ending balance	$	2,402		$	11,974		$	8,402		$	3,068			—		$	667		$	5,242		$	1,305		$	424		$	33,484
	Allowance for Loan Losses – Nine Months Ended September 30, 2016
	RE Mortgage						Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.			Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.			Total
Beginning balance	$	2,507		$	11,443		$	11,253		$	3,138			—		$	688		$	5,271		$	899		$	812		$	36,011
Charge-offs		(212	)		(793	)		(450	)		(118	)		—			(600	)		(421	)		—			—			(2,594	)
Recoveries		618			902			1,921			501			—			338			323			—			1			4,604
(Benefit) provision		(511	)		422			(4,322	)		(453	)		—			241			69			406			(389	)		(4,537	)
Ending balance	$	2,402		$	11,974		$	8,402		$	3,068			—		$	667		$	5,242		$	1,305		$	424		$	33,484
Ending balance:
Individ. evaluated for impairment	$	423		$	841		$	511		$	152			—		$	72		$	822			—			—		$	2,821
Loans pooled for evaluation	$	1,798		$	9,680		$	7,866		$	2,857			—		$	595		$	3,426		$	1,257		$	424		$	27,903
Loans acquired with deteriorated credit quality	$	181		$	1,453		$	25		$	59			—			—		$	994		$	48			—		$	2,760
	Loans, net of unearned fees – As of September 30, 2016
	RE Mortgage						Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.			Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.			Total
Ending balance:
Total loans	$	313,069		$	1,685,844		$	301,884		$	43,521			—		$	31,611		$	217,110		$	57,892		$	61,295		$	2,712,226
Individ. evaluated for impairment	$	5,415		$	15,571		$	3,820		$	2,111			—		$	278		$	2,397		$	11			—		$	29,603
Loans pooled for evaluation	$	306,289		$	1,656,292		$	292,833		$	39,856			—		$	31,272		$	210,565		$	57,338		$	61,295		$	2,655,740
Loans acquired with deteriorated credit quality	$	1,365			13,981		$	5,231		$	1,554			—		$	61		$	4,148		$	543			—		$	26,883
	Allowance for Loan Losses - Year Ended December 31, 2015
	RE Mortgage						Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.			Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.			Total
Beginning balance	$	3,086		$	9,227		$	15,676		$	1,797		$	9		$	719		$	4,226		$	1,434		$	411		$	36,585
Charge-offs		(224	)		—			(694	)		(242	)		(4	)		(972	)		(680	)		—			—			(2,816	)
Recoveries		204			243			666			252			42			500			677			1,728			140			4,452
(Benefit) provision		(559	)		1,973			(4,395	)		1,331			(47	)		441			1,048			(2,263	)		261			(2,210	)
Ending balance	$	2,507		$	11,443		$	11,253		$	3,138			—		$	688		$	5,271		$	899		$	812		$	36,011
Ending balance:
Individ. evaluated for impairment	$	335		$	395		$	605		$	294			—		$	74		$	1,187			—			—		$	2,890
Loans pooled for evaluation	$	2,112		$	9,596		$	10,423		$	2,844			—		$	614		$	2,983		$	844		$	812		$	30,228
Loans acquired with deteriorated credit quality	$	60		$	1,452		$	225			—			—			—		$	1,101		$	55			—		$	2,893

	Loans, net of unearned fees – As of December 31, 2015
	RE Mortgage					Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.		Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.		Total
Ending balance:
Total loans	$	314,265		$	1,497,567	$	322,492		$	40,362			—		$	32,429		$	194,913		$	46,135		$	74,774	$	2,522,937
Individ. evaluated for impairment	$	6,767		$	32,407	$	5,747		$	1,731			—		$	288		$	2,671		$	4		$	490	$	50,105
Loans pooled for evaluation	$	305,353		$	1,442,100	$	309,007		$	37,004			—		$	32,077		$	187,393		$	45,410		$	74,284	$	2,432,628
Loans acquired with deteriorated credit quality	$	2,145		$	23,060	$	7,738		$	1,627			—		$	64		$	4,849		$	721			—	$	40,204
	Allowance for Loan Losses – Three Months Ended September 30, 2015
	RE Mortgage					Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.		Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.		Total
Beginning balance	$	2,835		$	10,141	$	13,993		$	2,128			—		$	705		$	4,402		$	842		$	409	$	35,455
Charge-offs		(15	)		—		(199	)		(73	)		—			(348	)		(52	)		—			—		(687	)
Recoveries		60			78		197			235			2			122			186			1,717			19		2,616
(Benefit) provision		(241	)		882		(1,202	)		622			(2	)		189			174			(1,523	)		235		(866	)
Ending balance	$	2,639		$	11,101	$	12,789		$	2,912			—		$	668		$	4,710		$	1,036		$	663	$	36,518
	Allowance for Loan Losses – Nine Months Ended September 30, 2015
	RE Mortgage					Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.		Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.		Total
Beginning balance	$	3,086		$	9,227	$	15,676		$	1,797		$	9		$	719		$	4,226		$	1,434		$	411	$	36,585
Charge-offs		(224	)		—		(624	)		(201	)		(4	)		(792	)		(591	)		—			—		(2,436	)
Recoveries		61			227		546			244			38			381			394			1,728			52		3,671
(Benefit) provision		(284	)		1,647		(2,809	)		1,072			(43	)		360			681			(2,126	)		200		(1,302	)
Ending balance	$	2,639		$	11,101	$	12,789		$	2,912			—		$	668		$	4,710		$	1,036		$	663	$	36,518
Ending balance:
Individ. evaluated for impairment	$	345		$	502	$	937		$	218			—		$	85		$	447			—			—	$	2,534
Loans pooled for evaluation	$	2,178		$	8,659	$	11,438		$	2,694			—		$	583		$	3,071		$	859		$	663	$	30,145
Loans acquired with deteriorated credit quality	$	115		$	1,942	$	413			—			—			—		$	1,192		$	177			—	$	3,839
	Loans, net of unearned fees – As of September 30, 2015
	RE Mortgage					Home Equity						Auto			Other						Construction
(in thousands)	Resid.			Comm.		Lines			Loans			Indirect			Consum.			C&I			Resid.			Comm.		Total
Ending balance:
Total loans	$	302,105		$	1,454,977	$	331,689		$	38,365			—		$	33,027		$	199,330		$	46,067		$	64,006	$	2,469,566
Individ. evaluated for impairment	$	7,286		$	46,237	$	6,212		$	1,459			—		$	293		$	1,589		$	318		$	80	$	63,474
Loans pooled for evaluation	$	292,607		$	1,381,982	$	316,910		$	35,287			—		$	32,670		$	192,748		$	45,019		$	63,926	$	2,361,149
Loans acquired with deteriorated credit quality	$	2,212		$	26,758	$	8,567		$	1,619			—		$	64		$	4,993		$	730			—	$	44,943

Presentation of Credit Quality Indicators

The following tables present ending loan balances by loan category and risk grade for the periods indicated:

	Credit Quality Indicators – As of September 30, 2016
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Originated loans:
Pass	$	219,263	$	1,372,899	$	265,949	$	34,248		—	$	28,532	$	193,411	$	57,203	$	52,062	$	2,223,567
Special mention		2,005		14,195		2,269		833		—		302		3,463		—		308		23,375
Substandard		3,911		12,221		4,057		3,184		—		148		3,073		—		—		26,594
Total originated	$	225,179	$	1,399,315	$	272,275	$	38,265		—	$	28,982	$	199,947	$	57,203	$	52,370	$	2,273,536
PNCI loans:
Pass	$	83,847	$	258,848	$	22,826	$	3,538		—	$	2,477	$	13,013	$	146	$	8,925	$	393,620
Special mention		1,571		6,278		415		48		—		63		2		—		—		8,377
Substandard		1,107		7,422		1,137		116		—		28		—		—		—		9,810
Total PNCI	$	86,525	$	272,548	$	24,378	$	3,702		—	$	2,568	$	13,015	$	146	$	8,925	$	411,807
PCI loans	$	1,365	$	13,981	$	5,231	$	1,554		—	$	61	$	4,148	$	543		—	$	26,883
Total loans	$	313,069	$	1,685,844	$	301,884	$	43,521		—	$	31,611	$	217,110	$	57,892	$	61,295	$	2,712,226
	Credit Quality Indicators – As of December 31, 2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Originated loans:
Pass	$	199,837	$	1,118,868	$	275,251	$	31,427		—	$	28,339	$	166,559	$	31,440	$	66,285	$	1,918,006
Special mention		2,018		10,321		2,494		1,027		—		415		1,037		334		—		17,646
Substandard		5,730		34,454		7,674		2,263		—		244		2,724		4		—		53,093
Total originated	$	207,585	$	1,163,643	$	285,419	$	34,717		—	$	28,998	$	170,320	$	31,778	$	66,285	$	1,988,745
PNCI loans:
Pass	$	102,895	$	293,935	$	27,378	$	3,789		—	$	3,164	$	19,666	$	13,636	$	8,489	$	472,952
Special mention		600		10,795		445		80		—		74		—		—		—		11,994
Substandard		1,040		6,134		1,512		149		—		129		78		—		—		9,042
Total PNCI	$	104,535	$	310,864	$	29,335	$	4,018		—	$	3,367	$	19,744	$	13,636	$	8,489	$	493,988
PCI loans	$	2,145	$	23,060	$	7,738	$	1,627		—	$	64	$	4,849	$	721		—	$	40,204
Total loans	$	314,265	$	1,497,567	$	322,492	$	40,362		—	$	32,429	$	194,913	$	46,135	$	74,774	$	2,522,937

Analysis of Past Due and Nonaccrual Loans

The following table shows the ending balance of current, past due, and nonaccrual originated loans by loan category as of the date indicated:

	Analysis of Past Due and Nonaccrual Originated Loans – As of September 30, 2016
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Originated loan balance:
Past due:
30-59 Days	$	103		—	$	599	$	758		—	$	64	$	890	$	155		—	$	2,569
60-89 Days		—		—		31		—		—		19		150		—		—		200
> 90 Days		101		445		588		386		—		7		481		—		—		2,008
Total past due		204		445		1,218		1,144		—		90		1,521		155		—		4,777
Current		224,975		1,398,870		271,057		37,121		—		28,892		198,426		57,048		52,370		2,268,759
Total orig. loans	$	225,179	$	1,399,315	$	272,275	$	38,265		—	$	28,982	$	199,947	$	57,203	$	52,370	$	2,273,536
> 90 Days and still accruing		—		—		—		—		—		—		—		—		—		—
Nonaccrual loans	$	1,520	$	7,049	$	1,790	$	1,592		—	$	15	$	1,106	$	11		—	$	13,083

The following table shows the ending balance of current, past due, and nonaccrual PNCI loans by loan category as of the date indicated:

	Analysis of Past Due and Nonaccrual PNCI Loans – As of September 30, 2016
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
PNCI loan balance:
Past due:
30-59 Days	$	5		—		—	$	93		—	$	19		—		—		—	$	117
60-89 Days		66		—	$	139		—		—		—		—		—		—		205
> 90 Days		69	$	80		—		62		—		—		—		—		—		211
Total past due		140		80		139		155		—		19		—		—		—		533
Current		86,385		272,468		24,239		3,547		—		2,549	$	13,015	$	146	$	8,925		411,274
Total PNCI loans	$	86,525	$	272,548	$	24,378	$	3,702		—	$	2,568	$	13,015	$	146	$	8,925	$	411,807
> 90 Days and still accruing		—		—		—		—		—		—		—		—		—		—
Nonaccrual loans	$	203	$	1,873	$	464	$	97		—	$	6		—		—		—	$	2,643

The following table shows the ending balance of current, past due, and nonaccrual originated loans by loan category as of the date indicated:

	Analysis of Past Due and Nonaccrual Originated Loans – As of December 31, 2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Originated loan balance:
Past due:
30-59 Days	$	791	$	200	$	1,033	$	402		—	$	12	$	2,197		—		—	$	4,635
60-89 Days		—		491		324		341		—		40		—		—		—		1,196
> 90 Days		271		3,425		520		82		—		19		24		—		—		4,341
Total past due		1,062		4,116		1,877		825		—		71		2,221		—		—		10,172
Current		206,523		1,159,527		283,542		33,892		—		28,927		168,099	$	31,778	$	66,285		1,978,573
Total orig. loans	$	207,585	$	1,163,643	$	285,419	$	34,717		—	$	28,998	$	170,320	$	31,778	$	66,285	$	1,988,745
> 90 Days and still accruing		—		—		—		—		—		—		—		—		—		—
Nonaccrual loans	$	3,045	$	14,196	$	3,379	$	1,195		—	$	21	$	976	$	12		—	$	22,824

The following table shows the ending balance of current, past due, and nonaccrual PNCI loans by loan category as of the date indicated:

	Analysis of Past Due and Nonaccrual PNCI Loans – As of December 31, 2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
PNCI loan balance:
Past due:
30-59 Days	$	3,106	$	4,037	$	92	$	23		—		—	$	1		—		—	$	7,259
60-89 Days		—		—		—		—		—	$	13		—		—		—		13
> 90 Days		58		748		275		71		—		10		—		—	$	490		1,652
Total past due		3,164		4,785		367		94		—		23		1		—		490		8,924
Current		101,371		306,079		28,968		3,924		—		3,344		19,743	$	13,636		7,999		485,064
Total PNCI loans	$	104,535	$	310,864	$	29,335	$	4,018		—	$	3,367	$	19,744	$	13,636	$	8,489	$	493,988
> 90 Days and still accruing		—		—		—		—		—		—		—		—		—		—
Nonaccrual loans	$	348	$	3,742	$	676	$	109		—	$	33		—		—	$	490	$	5,398

Impaired Loans

Impaired originated loans are those where management has concluded that it is probable that the borrower will be unable to pay all amounts due under the contractual terms. The following tables show the recorded investment (financial statement balance), unpaid principal balance, average recorded investment, and interest income recognized for impaired Originated and PNCI loans, segregated by those with no related allowance recorded and those with an allowance recorded for the periods indicated.

	Impaired Originated Loans – As of, or for the Nine Months Ended, September 30,  2016
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
With no related allowance recorded:
Recorded investment	$	2,376	$	7,148	$	1,888	$	1,239		—	$	7	$	574	$	11		—	$	13,243
Unpaid principal	$	3,060	$	7,525	$	2,318	$	1,763		—	$	11	$	749	$	16		—	$	15,442
Average recorded Investment	$	3,131	$	17,128	$	2,425	$	1,093	$	1	$	12	$	575	$	7		—	$	24,372
Interest income Recognized	$	63	$	233	$	26	$	8		—		—	$	26		—		—	$	356
With an allowance recorded:
Recorded investment	$	2,302	$	6,415	$	923	$	775		—	$	8	$	1,823		—		—	$	12,246
Unpaid principal	$	2,390	$	6,438	$	931	$	831		—	$	8	$	1,869		—		—	$	12,467
Related allowance	$	342	$	732	$	263	$	152		—	$	3	$	822		—		—	$	2,314
Average recorded Investment	$	2,154	$	3,916	$	1,324	$	725		—	$	4	$	1,959		—		—	$	10,082
Interest income Recognized	$	54	$	245	$	16	$	21		—		—	$	55		—		—	$	391
	Impaired PNCI Loans – As of, or for the Nine Months Ended, September 30, 2016
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
With no related allowance recorded:
Recorded investment	$	474	$	1,874	$	502	$	97		—	$	6		—		—		—	$	2,953
Unpaid principal	$	492	$	2,048	$	573	$	103		—	$	7		—		—		—	$	3,223
Average recorded Investment	$	674	$	1,503	$	478	$	84		—	$	19	$	1		—	$	245	$	3,004
Interest income Recognized	$	7		—	$	2	$	1		—		—		—		—		—	$	10
With an allowance recorded:
Recorded investment	$	263	$	134	$	507		—		—	$	257		—		—		—	$	1,161
Unpaid principal	$	263	$	134	$	507		—		—	$	257		—		—		—	$	1,161
Related allowance	$	81	$	109	$	248		—		—	$	69		—		—		—	$	507
Average recorded Investment	$	131	$	1,441	$	557	$	19		—	$	246		—		—		—	$	2,394
Interest income Recognized	$	7	$	5	$	16		—		—	$	8		—		—		—	$	36

	Impaired Originated Loans – As of, or for the Year Ended, December 31, 2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
With no related allowance recorded:
Recorded investment	$	3,886	$	27,109	$	2,963	$	947		—	$	20	$	576	$	4		—	$	35,505
Unpaid principal	$	5,998	$	29,678	$	6,079	$	1,349		—	$	35	$	688	$	65		—	$	43,892
Average recorded Investment	$	3,586	$	32,793	$	2,982	$	848		—	$	29	$	494	$	1,202	$	50	$	41,984
Interest income Recognized	$	81	$	893	$	23	$	5		—		—	$	29		—		—	$	1,031
With an allowance recorded:
Recorded investment	$	2,006	$	1,418	$	1,724	$	674		—	$	1	$	2,094		—		—	$	7,917
Unpaid principal	$	2,073	$	1,453	$	1,904	$	701		—	$	1	$	2,117		—		—	$	8,249
Related allowance	$	335	$	146	$	525	$	256		—	$	1	$	1,187		—		—	$	2,450
Average recorded Investment	$	2,365	$	2,180	$	2,455	$	589		—	$	23	$	1,716	$	141		—	$	9,469
Interest income Recognized	$	49	$	74	$	31	$	26		—		—	$	122		—		—	$	302
	Impaired PNCI Loans – As of, or for the Year Ended, December 31, 2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
With no related allowance recorded:
Recorded investment	$	875	$	1,132	$	454	$	71		—	$	33	$	1		—	$	490	$	3,056
Unpaid principal	$	908	$	1,248	$	505	$	73		—	$	52	$	1		—	$	490	$	3,277
Average recorded Investment	$	609	$	749	$	400	$	48		—	$	35	$	4		—	$	245	$	2,090
Interest income Recognized	$	31	$	32	$	3	$	2		—	$	1		—		—	$	18	$	87
With an allowance recorded:
Recorded investment		—	$	2,748	$	606	$	39		—	$	234		—		—		—	$	3,627
Unpaid principal		—	$	2,858	$	612	$	40		—	$	234		—		—		—	$	3,744
Related allowance		—	$	248	$	80	$	39		—	$	73		—		—		—	$	440
Average recorded Investment	$	417	$	1,447	$	521	$	19		—	$	227		—		—		—	$	2,631
Interest income Recognized		—	$	149	$	14		—		—	$	11		—		—		—	$	174
	Impaired Originated Loans – As of, or for the Nine Months Ended, September 30,  2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
With no related allowance recorded:
Recorded investment	$	4,281	$	40,129	$	2,966	$	1,075		—	$	24	$	380	$	318	$	80	$	49,253
Unpaid principal	$	6,637	$	43,350	$	6,142	$	1,488		—	$	40	$	413	$	422	$	90	$	58,582
Average recorded Investment	$	3,784	$	39,303	$	2,983	$	913		—	$	31	$	396	$	1,359	$	90	$	48,859
Interest income Recognized	$	43	$	1,149	$	16		—		—		—	$	16	$	13		—	$	1,237
With an allowance recorded:
Recorded investment	$	2,019	$	2,217	$	2,229	$	274		—	$	4	$	1,201		—		—	$	7,944
Unpaid principal	$	2,082	$	2,248	$	2,344	$	297		—	$	4	$	1,301		—		—	$	8,276
Related allowance	$	345	$	196	$	858	$	169		—	$	4	$	441		—		—	$	2,013
Average recorded Investment	$	2,372	$	2,580	$	2,707	$	389		—	$	24	$	1,270	$	141		—	$	9,483
Interest income Recognized	$	37	$	84	$	36	$	4		—		—	$	48		—		—	$	209

	Impaired PNCI Loans – As of, or for the Nine Months Ended, September 30, 2015
	RE Mortgage				Home Equity				Auto		Other				Construction
(in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
With no related allowance recorded:
Recorded investment	$	986	$	1,086	$	411	$	18		—	$	43	$	3		—		—	$	2,547
Unpaid principal	$	1,031	$	1,180	$	451	$	20		—	$	110	$	3		—		—	$	2,795
Average recorded Investment	$	665	$	726	$	379	$	22		—	$	40	$	5		—		—	$	1,837
Interest income Recognized	$	11	$	21	$	1		—		—	$	2		—		—		—	$	35
With an allowance recorded:
Recorded investment		—	$	2,805	$	606	$	92		—	$	222	$	5		—		—	$	3,730
Unpaid principal		—	$	2,874	$	612	$	93		—	$	222	$	5		—		—	$	3,806
Related allowance		—	$	305	$	80	$	49		—	$	82	$	5		—		—	$	521
Average recorded Investment	$	417	$	1,476	$	521	$	46		—	$	221	$	3		—		—	$	2,684
Interest income Recognized		—	$	61	$	11	$	2		—	$	8		—		—		—	$	82

Troubled Debt Restructurings

The following table shows certain information regarding Troubled Debt Restructurings (TDRs) that occurred during the period indicated:

	TDR Information for the Three Months Ended September 30, 2016
	RE Mortgage				Home Equity				Auto		Other				Construction
($ in thousands)	Resid.		Comm.		Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Number		2		2		2		—		—		1		3		—		—		10
Pre-mod outstanding principal balance	$	318	$	170	$	113		—		—	$	8	$	65		—		—	$	674
Post-mod outstanding principal balance	$	324	$	170	$	114		—		—	$	8	$	66		—		—	$	682
Financial impact due to TDR taken as additional provision	$	6		—		—		—		—		—	$	15		—		—	$	21
Number that defaulted during the period		1		—		1		—		—		—		—		—		—		2
Recorded investment of TDRs that defaulted during the period	$	14		—	$	229		—		—		—		—		—		—	$	243
Financial impact due to the default of previous TDR taken as charge-offs or additional provisions		—		—		—		—		—		—		—		—		—		—

The following tables show certain information regarding TDRs that occurred during the periods indicated:

	TDR Information for the Nine Months Ended September 30, 2016
	RE Mortgage					Home Equity				Auto		Other				Construction
($ in thousands)	Resid.		Comm.			Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Number		3		4			6		1		—		1		4		—		—		19
Pre-mod outstanding principal balance	$	650	$	248		$	408	$	105		—	$	8	$	77		—		—	$	1,496
Post-mod outstanding principal balance	$	656	$	285		$	411	$	105		—	$	8	$	77		—		—	$	1,542
Financial impact due to TDR taken as additional provision	$	50		—		$	73		—		—		—	$	23		—		—	$	146
Number that defaulted during the period		2		—			1		—		—		—		—		—		—		3
Recorded investment of TDRs that defaulted during the period	$	101		—		$	229		—		—		—		—		—		—	$	330
Financial impact due to the default of previous TDR taken as charge-offs or additional provisions		—		—			—		—		—		—		—		—		—		—
	TDR Information for the Three Months Ended September 30, 2015
	RE Mortgage					Home Equity				Auto		Other				Construction
($ in thousands)	Resid.		Comm.			Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Number		—		3			1		—		—		—		2		—		—		6
Pre-mod outstanding principal balance		—	$	1,386		$	142		—		—		—	$	37		—		—	$	1,565
Post-mod outstanding principal balance		—	$	1,386		$	141		—		—		—	$	37		—		—	$	1,564
Financial impact due to TDR taken as additional provision		—		—			—		—		—		—	$	5		—		—	$	5
Number that defaulted during the period		—		1			1		—		—		—		—		—		—		2
Recorded investment of TDRs that defaulted during the period		—	$	243		$	125		—		—		—		—		—		—	$	368
Financial impact due to the default of previous TDR taken as charge-offs or additional provisions		—		—			—		—		—		—		—		—		—		—
	TDR Information for the Nine Months Ended September 30, 2015
	RE Mortgage					Home Equity				Auto		Other				Construction
($ in thousands)	Resid.		Comm.			Lines		Loans		Indirect		Consum.		C&I		Resid.		Comm.		Total
Number		1		4			1		1		—		2		5		—		—		14
Pre-mod outstanding principal balance	$	108	$	1,511		$	141	$	69		—	$	89	$	506		—		—	$	2,424
Post-mod outstanding principal balance	$	110	$	1,510		$	141	$	74		—	$	89	$	507		—		—	$	2,431
Financial impact due to TDR taken as additional provision	$	8	$	(5	)		—		—		—	$	5	$	254		—		—	$	262
Number that defaulted during the period		1		2			2		—		—		—		—		—		—		5
Recorded investment of TDRs that defaulted during the period	$	98	$	280		$	172		—		—		—		—		—		—	$	550
Financial impact due to the default of previous TDR taken as charge-offs or additional provisions		—		—			—		—		—		—		—		—		—		—