XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.1
LOANS AND ALLOWANCE FOR LOAN LOSSES (Credit Risk Exposure Indicators by Portfolio Segment) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 3,042,442 $ 3,026,222 $ 2,789,148
Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,659,869 2,636,966  
Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 342,215 346,512  
Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 8,248 12,619  
Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 29,623 28,250  
Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,487 1,875  
Residential Real Estate      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,017,442 992,866 860,533
Residential Real Estate | Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,007,775 983,086  
Residential Real Estate | Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 878 887  
Residential Real Estate | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 8,789 8,893  
Commercial Real Estate      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,258,474 1,269,533 1,169,533
Commercial Real Estate | Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,237,494 1,247,190  
Commercial Real Estate | Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 5,114 7,921  
Commercial Real Estate | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 15,866 14,422  
Commercial      
Financing Receivable, Recorded Investment [Line Items]      
Loans 390,982 381,780 378,015
Commercial | Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 385,081 374,429  
Commercial | Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,146 3,688  
Commercial | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 3,755 3,663  
Home Equity      
Financing Receivable, Recorded Investment [Line Items]      
Loans 323,969 327,763 320,642
Home Equity | Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 321,505 325,917  
Home Equity | Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,464 1,846  
Consumer      
Financing Receivable, Recorded Investment [Line Items]      
Loans 20,733 20,624 18,011
Consumer | Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 20,710 20,595  
Consumer | Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 23 29  
HPFC Portfolio Segment      
Financing Receivable, Recorded Investment [Line Items]      
Loans 30,842 33,656 $ 42,414
HPFC Portfolio Segment | Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 29,519 32,261  
HPFC Portfolio Segment | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 110 123  
HPFC Portfolio Segment | Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 1,213 $ 1,272