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Allowance for Loan and Lease Losses
12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Allowance for Loan and Lease Losses
The following tables provide information on non-PCI impaired loans and leases, exclusive of loans and leases evaluated collectively as a homogeneous group, including interest income recognized in the period during which the loans and leases were considered impaired.
 
December 31, 2016
(Dollars in thousands)
With a
recorded
allowance
 
With no
recorded
allowance
 
Total
 
Unpaid
principal
balance
 
Related
allowance
recorded
Non-PCI impaired loans and leases
 
 
 
 
 
 
 
 
 
Construction and land development - commercial
$
1,002

 
$
43

 
$
1,045

 
$
1,172

 
$
151

Commercial mortgage
42,875

 
33,486

 
76,361

 
82,658

 
3,488

Other commercial real estate
1,279

 
284

 
1,563

 
1,880

 
152

Commercial and industrial
8,920

 
3,680

 
12,600

 
16,637

 
1,732

Lease financing
1,002

 
72

 
1,074

 
1,074

 
75

Other
142

 

 
142

 
233

 
23

Residential mortgage
20,269

 
11,207

 
31,476

 
32,588

 
2,447

Revolving mortgage
1,825

 
5,788

 
7,613

 
8,831

 
366

Construction and land development - noncommercial
645

 
1,968

 
2,613

 
3,030

 
109

Consumer
1,532

 
380

 
1,912

 
2,086

 
667

Total non-PCI impaired loans and leases
$
79,491

 
$
56,908

 
$
136,399

 
$
150,189

 
$
9,210

 
 
 
 
 
 
 
 
 
 
 
December 31, 2015
(Dollars in thousands)
With a
recorded
allowance
 
With no
recorded
allowance
 
Total
 
Unpaid
principal
balance
 
Related
allowance
recorded
Non-PCI impaired loans and leases
 
 
 
 
 
 
 
 
 
Construction and land development - commercial
$
1,623

 
$
1,471

 
$
3,094

 
$
4,428

 
$
123

Commercial mortgage
41,793

 
53,314

 
95,107

 
103,763

 
3,370

Other commercial real estate
305

 
122

 
427

 
863

 
289

Commercial and industrial
8,544

 
9,366

 
17,910

 
21,455

 
1,118

Lease financing
1,651

 
104

 
1,755

 
1,956

 
213

Other

 
1,183

 
1,183

 
1,260

 

Residential mortgage
10,097

 
12,889

 
22,986

 
25,043

 
1,212

Revolving mortgage
1,105

 
4,778

 
5,883

 
7,120

 
299

Construction and land development - noncommercial
693

 
91

 
784

 
784

 
49

Consumer
1,050

 
188

 
1,238

 
1,294

 
527

Total non-PCI impaired loans and leases
$
66,861

 
$
83,506

 
$
150,367

 
$
167,966

 
$
7,200






The following tables show the average non-PCI impaired loan balance and the interest income recognized by loan class for the years ended December 31, 2016, 2015 and 2014:
 
Year ended December 31, 2016
(Dollars in thousands)
YTD
Average
Balance
 
YTD Interest Income Recognized
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
2,700

 
$
138

Commercial mortgage
82,146

 
2,671

Other commercial real estate
1,112

 
38

Commercial and industrial
11,878

 
417

Lease financing
1,307

 
63

Other
687

 
33

Residential mortgage
26,774

 
805

Revolving mortgage
6,915

 
171

Construction and land development - noncommercial
983

 
50

Consumer
1,480

 
80

Total non-PCI impaired loans and leases
$
135,982

 
$
4,466

 
 
 
 
 
Year ended December 31, 2015
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
3,164

 
$
146

Commercial mortgage
89,934

 
3,129

Other commercial real estate
481

 
12

Commercial and industrial
14,587

 
510

Lease financing
1,718

 
74

Other
1,673

 
37

Residential mortgage
18,524

 
557

Revolving mortgage
4,368

 
97

Construction and land development - noncommercial
829

 
38

Consumer
1,126

 
75

Total non-PCI impaired loans and leases
$
136,404

 
$
4,675

 
 
 
 
 
Year ended December 31, 2014
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
1,689

 
$
83

Commercial mortgage
86,250

 
3,698

Other commercial real estate
2,125

 
80

Commercial and industrial
13,433

 
580

Lease financing
774

 
44

Other
528

 
29

Residential mortgage
15,487

 
593

Revolving mortgage
3,922

 
134

Construction and land development - noncommercial
1,678

 
98

Consumer
1,535

 
88

Total non-PCI impaired loans and leases
$
127,421

 
$
5,427