Revenue Recognition Revenue Recogntion (Tables)

6 Months Ended

Jun. 30, 2018

Revenue Recognition [Abstract]

Revenue Recognition, Transition Adjustment [Table Text Block]

The impact on the condensed consolidated statements of income of adopting ASC 606 is outlined below:

	For the Three Months Ended							For the Six Months Ended
	June 30, 2018							June 30, 2018
	As Reported		Under Legacy GAAP		Impact of ASC 606			As Reported		Under Legacy GAAP		Impact of ASC 606
	(dollars in thousands)
Noninterest Income
Net securities gains (losses)	$	5,262	$	5,262	$	—		$	8,102	$	8,102	$	—
Trust income	1,880		1,880		—			3,808		3,808		—
Service charges on deposit accounts	4,423		4,423		—			8,829		8,829		—
Insurance and retail brokerage commissions	1,820		2,493		(673		)	3,688		4,741		(1,053		)
Income from bank owned life insurance	2,168		2,168		—			3,662		3,662		—
Gain on sale of mortgage loans	1,241		1,241		—			2,725		2,725		—
Gain on sale of other loans and assets	2,331		2,331		—			2,905		2,905		—
Card-related interchange income	5,143		5,143		—			9,885		9,885		—
Derivatives mark to market	—		—		—			789		789		—
Swap fee income	297		297		—			587		587		—
Other income	1,743		1,990		(247		)	3,371		3,844		(473		)
Total noninterest income	26,308		27,228		(920		)	48,351		49,877		(1,526		)
Noninterest Expense
Salaries and employee benefits	26,154		26,827		(673		)	51,027		52,080		(1,053		)
Net occupancy expense	4,222		4,222		—			8,591		8,591		—
Furniture and equipment expense	3,647		3,647		—			7,187		7,187		—
Data processing expense	2,478		2,575		(97		)	4,911		5,084		(173		)
Advertising and promotion expense	1,176		1,176		—			1,985		1,985		—
Pennsylvania shares tax expense	1,247		1,247		—			2,150		2,150		—
Intangible amortization	829		829		—			1,613		1,613		—
Collection and repossession expense	607		607		—			1,430		1,430		—
Other professional fees and services	1,031		1,031		—			2,038		2,038		—
FDIC insurance	597		597		—			1,373		1,373		—
Loss on sale or write-down of assets	497		497		—			694		694		—
Litigation and operational losses	197		197		—			376		376		—
Merger and acquisition related	1,273		1,273		—			1,610		1,610		—
Other operating expenses	5,174		5,324		(150		)	11,017		11,317		(300		)
Total noninterest expense	$	49,129	$	50,049	(920		)	$	96,002	$	97,528	(1,526		)
Net Impact					$	—						$	—

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of Topic 606:

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2018		2017		2018		2017
	(dollars in thousands)
Noninterest Income
In-scope of Topic 606:
Trust income	$	1,880	$	1,711	$	3,808	$	3,128
Service charges on deposit accounts	4,423		4,736		8,829		9,055
Insurance and retail brokerage commissions	1,820		2,442		3,688		4,524
Card-related interchange income	5,143		4,842		9,885		9,093
Gain on sale of other loans and assets	184		172		391		362
Other income	980		933		1,872		1,878
Noninterest Income (in-scope of Topic 606)	14,430		14,836		28,473		28,040
Noninterest Income (out-of-scope of Topic 606)	11,878		4,068		19,878		7,796
Total Noninterest Income	$	26,308	$	18,904	$	48,351	$	35,836