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Allowance for Loan and Lease Losses
12 Months Ended
Dec. 31, 2017
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, 2017
(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
$
788

 
$

 
$
788

 
$
1,110

 
$
185

Commercial mortgage
39,135

 
34,520

 
73,655

 
78,936

 
3,648

Other commercial real estate
1,351

 
506

 
1,857

 
2,267

 
209

Commercial and industrial
6,326

 
1,648

 
7,974

 
10,475

 
665

Lease financing
1,890

 
24

 
1,914

 
2,571

 
397

Other

 
521

 
521

 
521

 

Residential mortgage
19,135

 
18,707

 
37,842

 
39,946

 
2,733

Revolving mortgage
5,875

 
17,895

 
23,770

 
25,941

 
1,085

Construction and land development - noncommercial
592

 
3,959

 
4,551

 
5,224

 
68

Consumer
2,107

 
667

 
2,774

 
3,043

 
738

Total non-PCI impaired loans and leases
$
77,199

 
$
78,447

 
$
155,646

 
$
170,034

 
$
9,728

 
 
 
 
 
 
 
 
 
 
 
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


Non-PCI impaired loans less than $500,000 that are collectively evaluated were $49.1 million and $47.4 million at December 31, 2017 and 2016, respectively.





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, 2017, 2016 and 2015:
 
Year ended December 31, 2017
(Dollars in thousands)
YTD
Average
Balance
 
YTD Interest Income Recognized
Non-PCI impaired loans and leases:
 
 
 
Construction and land development - commercial
$
858

 
$
37

Commercial mortgage
73,815

 
2,596

Other commercial real estate
1,642

 
34

Commercial and industrial
9,847

 
376

Lease financing
1,753

 
51

Other
426

 
22

Residential mortgage
33,818

 
990

Revolving mortgage
14,022

 
436

Construction and land development - noncommercial
3,383

 
145

Consumer
2,169

 
103

Total non-PCI impaired loans and leases
$
141,733

 
$
4,790

 
 
 
 
 
Year ended December 31, 2016
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