XML 62 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance - Allowance for Credit Losses and Loan Portfolio by Loan Segment (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment $ 1,918   $ 1,689      
Allowance balances - Collectively evaluated for impairment 60,066   60,611      
Total Allowance for Loan Losses 62,186 $ 62,086 62,453 $ 62,550 $ 62,801 $ 63,964
Loan balances - Individually evaluated for impairment 32,421   28,567      
Loan balances - Collectively evaluated for impairment 4,703,203   4,595,698      
Loans 4,791,429   4,693,822      
Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses 202   153      
Loans 55,805   69,557      
Commercial            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment 1,573   1,277      
Allowance balances - Collectively evaluated for impairment 24,748   25,201      
Total Allowance for Loan Losses 26,321 26,264 26,478 31,479 30,007 28,824
Loan balances - Individually evaluated for impairment 7,841   7,877      
Loan balances - Collectively evaluated for impairment 1,345,826   1,298,988      
Loans 1,360,124   1,314,174      
Commercial | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses        
Loans 6,457   7,309      
Commercial Real Estate            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment 276   243      
Allowance balances - Collectively evaluated for impairment 21,824   21,753      
Total Allowance for Loan Losses 22,280 22,317 22,145 15,828 16,383 19,327
Loan balances - Individually evaluated for impairment 21,118   16,670      
Loan balances - Collectively evaluated for impairment 2,155,077   2,096,089      
Loans 2,222,683   2,169,625      
Commercial Real Estate | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses 180   149      
Loans 46,488   56,866      
Consumer            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment        
Allowance balances - Collectively evaluated for impairment 2,684   2,689      
Total Allowance for Loan Losses 2,684 2,647 2,689 2,927 3,138 2,658
Loan balances - Individually evaluated for impairment        
Loan balances - Collectively evaluated for impairment 75,205   74,717      
Loans 75,205   74,717      
Consumer | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses        
Loans        
Residential            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment 69   169      
Allowance balances - Collectively evaluated for impairment 10,808   10,966      
Total Allowance for Loan Losses 10,899 10,856 11,139 12,311 13,269 13,152
Loan balances - Individually evaluated for impairment 3,462   4,020      
Loan balances - Collectively evaluated for impairment 1,126,707   1,125,316      
Loans 1,133,029   1,134,718      
Residential | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses 22   4      
Loans 2,860   5,382      
Finance Leases            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment        
Allowance balances - Collectively evaluated for impairment 2   2      
Total Allowance for Loan Losses 2 $ 2 2 $ 5 $ 4 $ 3
Loan balances - Individually evaluated for impairment        
Loan balances - Collectively evaluated for impairment 388   588      
Loans 388   588      
Finance Leases | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses        
Loans