XML 50 R55.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Allowance for loan losses [Roll Forward]        
Beginning balance $ 49,310 $ 49,618 $ 49,284 $ 47,583
Charge-offs (3,230) (3,267) (10,002) (10,636)
Recoveries 1,592 1,567 4,568 4,844
Provision 1,751 2,215 5,573 8,342
Ending balance 49,423 50,133 49,423 50,133
Acquired Impaired [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 155 33 33 147
Charge-offs 0 0 0 (368)
Recoveries 0 0 0 0
Provision 1 15 123 269
Ending balance 156 48 156 48
Residential Portfolio Segment [Member] | Business Lending [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 17,769 18,439 18,522 17,257
Charge-offs (305) (73) (1,774) (2,000)
Recoveries 290 93 593 404
Provision 301 321 714 3,119
Ending balance 18,055 18,780 18,055 18,780
Commercial Portfolio Segment [Member] | Consumer Mortgage [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 10,763 10,473 10,124 10,465
Charge-offs (200) (144) (1,040) (588)
Recoveries 8 46 44 109
Provision (94) (205) 1,349 184
Ending balance 10,477 10,170 10,477 10,170
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 14,345 14,424 14,366 13,468
Charge-offs (2,224) (2,364) (5,529) (6,031)
Recoveries 1,095 1,190 3,296 3,688
Provision 1,221 1,719 2,304 3,844
Ending balance 14,437 14,969 14,437 14,969
Consumer Portfolio Segment [Member] | Consumer Direct [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 3,184 3,164 3,095 3,039
Charge-offs (456) (465) (1,436) (1,324)
Recoveries 167 223 567 612
Provision 383 299 1,052 894
Ending balance 3,278 3,221 3,278 3,221
Consumer Portfolio Segment [Member] | Home Equity [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 2,103 2,015 2,144 2,107
Charge-offs (45) (221) (223) (325)
Recoveries 32 15 68 31
Provision (8) 225 93 221
Ending balance 2,082 2,034 2,082 2,034
Unallocated Financing Receivables [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 991 1,070 1,000 1,100
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (53) (159) (62) (189)
Ending balance $ 938 $ 911 $ 938 $ 911