XML 37 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
LOANS, Credit Quality By Past Due Status (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Aged analysis of the company's loans [Abstract]    
Total Loans $ 4,313,547 $ 4,236,206
Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 20,504 17,676
Total Past Due 46,638 54,940
Current 4,028,757 3,908,458
Total Loans 4,075,395 3,963,398
Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 24,258 34,436
Legacy Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 1,876 2,828
Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 2,629 3,055
Total Past Due 4,888 6,721
Current 228,589 260,775
Acquired Impaired [1] 4,675 5,312
Total Loans 238,152 272,808
Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 2,060 3,388
Acquired Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 199 278
Consumer Mortgage [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 1,562,089 1,544,401
Consumer Mortgage [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 59,773 68,983
Business Lending [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 1,288,772 1,262,484
Business Lending [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 1,167,952 1,124,594
Business Lending [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 120,820 137,890
Consumer Indirect [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 872,414 832,745
Consumer Indirect [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 574 1,223
Consumer Direct [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 180,618 178,585
Consumer Direct [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 3,861 5,443
Home Equity [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 292,322 283,073
Home Equity [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 53,124 59,269
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 1,621,862 1,613,384
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 12,108 13,201
Total Past Due 23,574 29,344
Current 1,538,515 1,515,057
Total Loans 1,562,089 1,544,401
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 10,115 13,978
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Legacy Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 1,351 2,165
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 1,473 2,122
Total Past Due 2,874 4,246
Current 56,899 64,737
Acquired Impaired [1] 0 0
Total Loans 59,773 68,983
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 1,271 1,892
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Acquired Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 130 232
Commercial Portfolio Segment [Member] | Business Lending [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 1,288,772 1,262,484
Commercial Portfolio Segment [Member] | Business Lending [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 6,402 2,291
Total Past Due 8,724 9,379
Current 1,159,228 1,115,215
Total Loans 1,167,952 1,124,594
Commercial Portfolio Segment [Member] | Business Lending [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 2,187 6,738
Commercial Portfolio Segment [Member] | Business Lending [Member] | Legacy Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 135 350
Commercial Portfolio Segment [Member] | Business Lending [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 710 489
Total Past Due 902 1,097
Current 115,243 131,481
Acquired Impaired [1] 4,675 5,312
Total Loans 120,820 137,890
Commercial Portfolio Segment [Member] | Business Lending [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 192 608
Commercial Portfolio Segment [Member] | Business Lending [Member] | Acquired Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 0 0
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 872,988 833,968
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 0 10
Total Past Due 9,843 10,621
Current 862,571 822,124
Total Loans 872,414 832,745
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 9,785 10,529
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Legacy Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 58 82
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 0 0
Total Past Due 25 40
Current 549 1,183
Acquired Impaired [1] 0 0
Total Loans 574 1,223
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 25 40
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Acquired Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 0 0
Consumer Portfolio Segment [Member] | Consumer Direct [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 184,479 184,028
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 1 2
Total Past Due 1,190 1,427
Current 179,428 177,158
Total Loans 180,618 178,585
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 1,148 1,389
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Legacy Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 41 36
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 14 18
Total Past Due 140 192
Current 3,721 5,251
Acquired Impaired [1] 0 0
Total Loans 3,861 5,443
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 126 174
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Acquired Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 0 0
Consumer Portfolio Segment [Member] | Home Equity [Member]    
Aged analysis of the company's loans [Abstract]    
Total Loans 345,446 342,342
Consumer Portfolio Segment [Member] | Home Equity [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 1,993 2,172
Total Past Due 3,307 4,169
Current 289,015 278,904
Total Loans 292,322 283,073
Consumer Portfolio Segment [Member] | Home Equity [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 1,023 1,802
Consumer Portfolio Segment [Member] | Home Equity [Member] | Legacy Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing 291 195
Consumer Portfolio Segment [Member] | Home Equity [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Nonaccrual 432 426
Total Past Due 947 1,146
Current 52,177 58,123
Acquired Impaired [1] 0 0
Total Loans 53,124 59,269
Consumer Portfolio Segment [Member] | Home Equity [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total Past Due 446 674
Consumer Portfolio Segment [Member] | Home Equity [Member] | Acquired Loans [Member] | 90+ Days Past Due [Member]    
Aged analysis of the company's loans [Abstract]    
90 + Days Past Due and Still Accruing $ 69 $ 46
[1] Acquired impaired loans were not classified as nonperforming assets as the loans are considered to be performing under ASC 310-30. As a result interest income, through the accretion of the difference between the carrying amount of the loans and the expected cashflows, is being recognized on all acquired impaired loans.