XML 57 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS, Credit Quality By Past Due Status (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Aged analysis of the company's loans [Abstract]    
Total loans $ 6,361,300 $ 4,948,562
Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 1,640 1,963
Nonaccrual 14,359 16,600
Total past due 47,590 50,545
Current 4,459,658 4,402,657
Total loans 4,507,248 4,453,202
Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 31,591 31,982
Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 242 1,113
Nonaccrual 6,674 4,019
Total past due 15,429 8,439
Acquired impaired [1] 14,781 5,553
Current 1,823,842 481,368
Total loans 1,854,052 495,360
Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 8,513 3,307
Consumer Mortgage [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,698,844 1,659,760
Consumer Mortgage [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 512,568 159,941
Business Lending [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 2,479,152 1,490,076
Business Lending [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,285,042 1,277,666
Business Lending [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,194,110 212,410
Consumer Indirect [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,030,747 1,014,825
Consumer Indirect [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 26,917 30,147
Consumer Direct [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 177,714 181,922
Consumer Direct [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 7,875 9,893
Home Equity [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 314,901 319,029
Home Equity [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 112,582 82,969
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 2,211,412 1,819,701
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 946 1,180
Nonaccrual 10,291 11,352
Total past due 21,090 23,911
Current 1,677,754 1,635,849
Total loans 1,698,844 1,659,760
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 9,853 11,379
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 195 205
Nonaccrual 3,839 2,332
Total past due 6,036 4,076
Acquired impaired [1] 0 0
Current 506,532 155,865
Total loans 512,568 159,941
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 2,002 1,539
Commercial Portfolio Segment [Member] | Business Lending [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 2,479,152 1,490,076
Commercial Portfolio Segment [Member] | Business Lending [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 527 145
Nonaccrual 2,664 3,811
Total past due 9,783 7,877
Current 1,275,259 1,269,789
Total loans 1,285,042 1,277,666
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 6,592 3,921
Commercial Portfolio Segment [Member] | Business Lending [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 0 0
Nonaccrual 1,701 1,252
Total past due 6,984 1,780
Acquired impaired [1] 14,781 5,553
Current 1,172,345 205,077
Total loans 1,194,110 212,410
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 5,283 528
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,057,664 1,044,972
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 115 166
Nonaccrual 0 0
Total past due 12,887 14,049
Current 1,017,860 1,000,776
Total loans 1,030,747 1,014,825
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 12,772 13,883
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 3 3
Nonaccrual 0 0
Total past due 174 234
Acquired impaired [1] 0 0
Current 26,743 29,913
Total loans 26,917 30,147
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 171 231
Consumer Portfolio Segment [Member] | Consumer Direct [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 185,589 191,815
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 31 58
Nonaccrual 0 0
Total past due 1,522 1,607
Current 176,192 180,315
Total loans 177,714 181,922
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 1,491 1,549
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 0 0
Nonaccrual 0 0
Total past due 149 231
Acquired impaired [1] 0 0
Current 7,726 9,662
Total loans 7,875 9,893
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 149 231
Consumer Portfolio Segment [Member] | Home Equity [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 427,483 401,998
Consumer Portfolio Segment [Member] | Home Equity [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 21 414
Nonaccrual 1,404 1,437
Total past due 2,308 3,101
Current 312,593 315,928
Total loans 314,901 319,029
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 883 1,250
Consumer Portfolio Segment [Member] | Home Equity [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 44 905
Nonaccrual 1,134 435
Total past due 2,086 2,118
Acquired impaired [1] 0 0
Current 110,496 80,851
Total loans 112,582 82,969
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 $ 908 $ 778
[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.