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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables)

3 Months Ended

Mar. 31, 2014

Receivables [Abstract]

Summary of Loans, Net of Unearned Income

Following is a summary of loans, net of unearned income:

		Originated Loans				Acquired Loans				Total Loans
March 31, 2014
Commercial real estate		$	2,677,152			$	787,446			$	3,464,598
Commercial and industrial			1,848,332				116,733				1,965,065
Commercial leases			161,494				—				161,494
Total commercial loans and leases			4,686,978				904,179				5,591,157
Direct installment			1,386,940				80,618				1,467,558
Residential mortgages			688,038				447,752				1,135,790
Indirect installment			674,347				4,571				678,918
Consumer lines of credit			848,883				161,618				1,010,501
Other			59,212				—				59,212
		$	8,344,398				1,598,738			$	9,943,136
December 31, 2013
Commercial real estate		$	2,640,428			$	604,781			$	3,245,209
Commercial and industrial			1,761,668				119,806				1,881,474
Commercial leases			158,895				—				158,895
Total commercial loans and leases			4,560,991				724,587				5,285,578
Direct installment			1,387,995				79,241				1,467,236
Residential mortgages			678,227				408,512				1,086,739
Indirect installment			649,701				5,886				655,587
Consumer lines of credit			832,668				133,103				965,771
Other			45,183				—				45,183
		$	8,154,765			$	1,351,329			$	9,506,094

Carrying Amounts at Acquisition of All Purchased Loans (Impaired and Non-Impaired) Acquired

The following table reflects amounts at acquisition for all purchased loans subject to ASC 310-30 (impaired and non-impaired) acquired from PVF and ANNB in 2013. ASC 310-30 (impaired and non-impaired) loans acquired from BCSB in 2014 are not presented because their values are expected to be immaterial, are preliminary in nature and are subject to refinement as additional information becomes available.

		Acquired Impaired Loans				Acquired Performing Loans				Total
Acquired from PVF and ANNB in 2013
Contractually required cash flows at acquisition		$	40,972			$	796,114			$	837,086
Non-accretable difference (expected losses and foregone interest)			(23,207	)			(52,992	)			(76,199	)
Cash flows expected to be collected at acquisition			17,765				743,122				760,887
Accretable yield			(2,505	)			(112,847	)			(115,352	)
Basis in acquired loans at acquisition		$	15,260			$	630,275			$	645,535

Summary of Change in Accretable Yield of Acquired Loans

The following table provides a summary of change in accretable yield for all acquired loans, excluding loans from the BCSB acquisition.

		Acquired Impaired Loans				Acquired Performing Loans				Total
Three Months Ended March 31, 2014
Balance at beginning of period		$	7,456			$	298,190			$	305,646
Acquisitions			—				—				—
Reduction due to unexpected early payoffs			—				(12,694	)			(12,694	)
Reclass from non-accretable difference			332				436				768
Disposals/transfers			(759	)			(185	)			(944	)
Accretion			(1,264	)			(14,649	)			(15,913	)
Balance at end of period		$	5,765			$	271,098			$	276,863
Year Ended December 31, 2013
Balance at beginning of period		$	778			$	253,375			$	254,153
Acquisitions			2,505				112,847				115,352
Reduction due to unexpected early payoffs			—				(42,582	)			(42,582	)
Reclass from non-accretable difference			8,097				8,296				16,393
Disposals/transfers			(368	)			(224	)			(592	)
Accretion			(3,556	)			(33,522	)			(37,078	)
Balance at end of period		$	7,456			$	298,190			$	305,646

Summary of Information about Corporation's Purchased Credit-Impaired Loans

Following is information about PCI loans. The table below does not include impaired loans from the BCSB acquisition because their values are expected to be immaterial, are preliminary in nature and are subject to refinement as additional information becomes available.

		Outstanding Balance				Non-Accretable Difference				Expected Cash Flows				Accretable Yield				Recorded Investment
For the Three Months Ended March 31, 2014
Balance at beginning of period		$	56,500			$	(26,852	)		$	29,648			$	(7,456	)		$	22,192
Acquisitions			—				—				—				—				—
Accretion			—				—				—				1,264				1,264
Payments received			(8,040	)			437				(7,603	)			—				(7,603	)
Reclass from non-accretable difference			—				332				332				(332	)			—
Disposals/transfers			(2,520	)			1,129				(1,391	)			759				(632	)
Contractual interest			869				(869	)			—				—				—
Balance at end of period		$	46,809			$	(25,823	)		$	20,896			$	(5,765	)		$	15,221
For the Year Ended December 31, 2013
Balance at beginning of period		$	41,134			$	(23,733	)		$	17,401			$	(778	)		$	16,623
Acquisitions			42,031				(24,266	)			17,765				(2,505	)			15,260
Accretion			—				—				—				3,556				3,556
Payments received			(10,670	)			1,345				(9,325	)			—				(9,325	)
Reclass from non-accretable difference			—				8,097				8,097				(8,097	)			—
Disposals/transfers			(18,695	)			14,405				(4,290	)			368				(3,922	)
Contractual interest			2,700				(2,700	)			—				—				—
Balance at end of period		$	56,500			$	(26,852	)		$	29,648			$	(7,456	)		$	22,192

Summary of Non-Performing Assets

Following is a summary of non-performing assets:

		March 31, 2014				December 31, 2013
Non-accrual loans		$	60,039			$	58,755
Troubled debt restructurings			19,384				18,698
Total non-performing loans			79,423				77,453
Other real estate owned (OREO)			43,216				40,681
Total non-performing loans and OREO			122,639				118,134
Non-performing investments			—				797
Total non-performing assets		$	122,639			$	118,931
Asset quality ratios:
Non-performing loans as a percent of total loans			0.80	%			0.81	%
Non-performing loans + OREO as a percent of total loans + OREO			1.23	%			1.24	%
Non-performing assets as a percent of total assets			0.85	%			0.88	%

Age Analysis of Past Due Loans, by Class

The following tables provide an analysis of the aging of the Corporation’s past due loans by class, segregated by loans originated and loans acquired:

		30-89 Days Past Due				>90 Days Past Due and Still Accruing				Non- Accrual				Total Past Due				Current				Total Loans
Originated loans:
March 31, 2014
Commercial real estate		$	6,297			$	243			$	43,385			$	49,925			$	2,627,227			$	2,677,152
Commercial and industrial			2,564				8				4,194				6,766				1,841,566				1,848,332
Commercial leases			1,150				—				744				1,894				159,600				161,494
Total commercial loans and leases			10,011				251				48,323				58,585				4,628,393				4,686,978
Direct installment			7,893				2,876				6,405				17,174				1,369,766				1,386,940
Residential mortgages			8,591				1,406				3,521				13,518				674,520				688,038
Indirect installment			3,762				240				1,259				5,261				669,086				674,347
Consumer lines of credit			2,207				685				531				3,423				845,460				848,883
Other			26				9				—				35				59,177				59,212
		$	32,490			$	5,467			$	60,039			$	97,996			$	8,246,402			$	8,344,398
December 31, 2013
Commercial real estate		$	5,428			$	252			$	40,960			$	46,640			$	2,593,788			$	2,640,428
Commercial and industrial			2,066				8				6,643				8,717				1,752,951				1,761,668
Commercial leases			714				—				734				1,448				157,447				158,895
Total commercial loans and leases			8,208				260				48,337				56,805				4,504,186				4,560,991
Direct installment			9,038				3,753				4,686				17,477				1,370,518				1,387,995
Residential mortgages			12,681				2,401				4,260				19,342				658,885				678,227
Indirect installment			5,653				471				1,060				7,184				642,517				649,701
Consumer lines of credit			1,737				1,076				412				3,225				829,443				832,668
Other			25				10				—				35				45,148				45,183
		$	37,342			$	7,971			$	58,755			$	104,068			$	8,050,697			$	8,154,765

		30-89 Days Past Due				> 90 Days Past Due and Still Accruing				Non- Accrual				Total Past Due (1)				Current				Discount				Total Loans
Acquired Loans:
March 31, 2014
Commercial real estate		$	23,180			$	31,063				—			$	54,243			$	790,425			$	(57,222	)		$	787,446
Commercial and industrial			726				5,296				—				6,022				119,541				(8,830	)			116,733
Commercial leases			—				—				—				—				—				—				—
Total commercial loans and leases			23,906				36,359				—				60,265				909,966				(66,052	)			904,179
Direct installment			1,112				957				—				2,069				76,628				1,921				80,618
Residential mortgages			8,514				20,886				—				29,400				452,306				(33,954	)			447,752
Indirect installment			101				31				—				132				5,032				(593	)			4,571
Consumer lines of credit			1,035				3,396				—				4,431				164,660				(7,473	)			161,618
Other			—				—				—				—				—				—				—
		$	34,668			$	61,629				—			$	96,297			$	1,608,592			$	(106,151	)		$	1,598,738
December 31, 2013
Commercial real estate		$	13,637			$	20,668				—			$	34,305			$	619,197			$	(48,721	)		$	604,781
Commercial and industrial			1,860				1,899				—				3,759				124,415				(8,368	)			119,806
Commercial leases			—				—				—				—				—				—				—
Total commercial loans and leases			15,497				22,567				—				38,064				743,612				(57,089	)			724,587
Direct installment			1,447				1,178				—				2,625				74,917				1,699				79,241
Residential mortgages			11,464				19,298				—				30,762				412,704				(34,954	)			408,512
Indirect installment			205				31				—				236				6,267				(617	)			5,886
Consumer lines of credit			1,592				2,749				—				4,341				135,699				(6,937	)			133,103
Other			—				—				—				—				—				—				—
		$	30,205			$	45,823				—			$	76,028			$	1,373,199			$	(97,898	)		$	1,351,329

(1) Past due information for loans acquired is based on the contractual balance outstanding at March 31, 2014 and December 31, 2013.

Summary of Commercial Loans by Credit Quality

The following tables present a summary of the Corporation’s commercial loans by credit quality category, segregated by loans originated and loans acquired:

		Commercial Loan Credit Quality Categories
		Pass				Special Mention				Substandard				Doubtful				Total
Originated Loans:
March 31, 2014
Commercial real estate		$	2,501,710			$	70,417			$	103,838			$	1,187			$	2,677,152
Commercial and industrial			1,688,867				97,558				61,642				265				1,848,332
Commercial leases			158,289				2,182				1,023				—				161,494
		$	4,348,866			$	170,157			$	166,503			$	1,452			$	4,686,978
December 31, 2013
Commercial real estate		$	2,476,988			$	56,140			$	106,599			$	701			$	2,640,428
Commercial and industrial			1,611,530				97,675				52,322				141				1,761,668
Commercial leases			155,991				1,945				959				—				158,895
		$	4,244,509			$	155,760			$	159,880			$	842			$	4,560,991
Acquired Loans:
March 31, 2014
Commercial real estate		$	575,859			$	94,461			$	111,306			$	5,820			$	787,446
Commercial and industrial			98,716				4,265				13,702				50				116,733
Commercial leases			—				—				—				—				—
		$	674,575			$	98,726			$	125,008			$	5,870			$	904,179
December 31, 2013
Commercial real estate		$	442,604			$	74,315			$	85,086			$	2,776			$	604,781
Commercial and industrial			100,743				6,182				12,866				15				119,806
Commercial leases			—				—				—				—				—
		$	543,347			$	80,497			$	97,952			$	2,791			$	724,587

Summary of Consumer Loans by Payment Status

Following is a table showing originated consumer loans by payment status:

		Consumer Loan Credit Quality by Payment Status
		Performing				Non-Performing				Total
March 31, 2014
Direct installment		$	1,374,893			$	12,047			$	1,386,940
Residential mortgages			674,077				13,961				688,038
Indirect installment			672,948				1,399				674,347
Consumer lines of credit			847,961				922				848,883
Other			59,212				—				59,212
December 31, 2013
Direct installment		$	1,377,418			$	10,577			$	1,387,995
Residential mortgages			664,214				14,013				678,227
Indirect installment			648,499				1,202				649,701
Consumer lines of credit			832,071				597				832,668
Other			45,183				—				45,183

Summary of Impaired Loans, by Class

Following is a summary of information pertaining to originated loans considered to be impaired, by class of loans:

		Recorded Investment				Unpaid Principal Balance				Specific Related Allowance				Average Recorded Investment
At or For the Three Months Ended March 31, 2014
With no specific allowance recorded:
Commercial real estate		$	36,987			$	50,287			$	—			$	38,730
Commercial and industrial			4,972				6,613				—				6,136
Commercial leases			744				744				—				739
Total commercial loans and leases			42,703				57,644				—				45,605
Direct installment			12,047				12,150				—				11,312
Residential mortgages			13,961				14,507				—				88,787
Indirect installment			1,399				2,861				—				1,301
Consumer lines of credit			922				1,000				—				760
Other			—				—				—				—
With a specific allowance recorded:
Commercial real estate			9,344				19,951				1,087				6,474
Commercial and industrial			181				190				181				152
Commercial leases			—				—				—				—
Total commercial loans and leases			9,525				20,141				1,268				6,626
Direct installment			—				—				—				—
Residential mortgages			—				—				—				—
Indirect installment			—				—				—				—
Consumer lines of credit			—				—				—				—
Other			—				—				—				—
Total:
Commercial real estate			46,331				70,238				1,087				45,204
Commercial and industrial			5,153				6,803				181				6,288
Commercial leases			744				744				—				739
Total commercial loans and leases			52,228				77,785				1,268				52,231
Direct installment			12,047				12,150				—				11,312
Residential mortgages			13,961				14,507				—				88,787
Indirect installment			1,399				2,861				—				1,301
Consumer lines of credit			922				1,000				—				760
Other			—				—				—				—

		Recorded Investment				Unpaid Principal Balance				Specific Related Allowance				Average Recorded Investment
At or For the Year Ended December 31, 2013
With no specific allowance recorded:
Commercial real estate		$	40,472			$	62,034			$	—			$	37,376
Commercial and industrial			7,301				8,669				—				8,304
Commercial leases			734				734				—				758
Total commercial loans and leases			48,507				71,437				—				46,438
Direct installment			10,577				10,830				—				10,557
Residential mortgages			14,012				14,560				—				13,565
Indirect installment			1,202				2,633				—				1,127
Consumer lines of credit			597				668				—				573
Other			—				—				—				—
With a specific allowance recorded:
Commercial real estate			3,603				3,818				701				14,379
Commercial and industrial			122				130				123				126
Commercial leases			—				—				—				—
Total commercial loans and leases			3,725				3,948				824				14,505
Direct installment			—				—				—				—
Residential mortgages			—				—				—				—
Indirect installment			—				—				—				—
Consumer lines of credit			—				—				—				—
Other			—				—				—				—
Total:
Commercial real estate			44,075				65,852				701				51,755
Commercial and industrial			7,423				8,799				123				8,430
Commercial leases			734				734				—				758
Total commercial loans and leases			52,232				75,385				824				60,943
Direct installment			10,577				10,830				—				10,557
Residential mortgages			14,012				14,560				—				13,565
Indirect installment			1,202				2,633				—				1,127
Consumer lines of credit			597				668				—				573
Other			—				—				—				—

Summary of Composition of Total TDRs

Following is a summary of the composition of total TDRs:

		March 31, 2014				December 31, 2013
Accruing:
Performing		$	10,289			$	10,220
Non-performing			19,384				18,698
Non-accrual			12,389				12,705
		$	42,062			$	41,623

Summary of Troubled Debt Restructurings by Class of Loans

The majority of TDRs are the result of interest rate concessions for a limited period of time. Following is a summary of loans, by class, that have been restructured during the periods indicated:

		Three Months Ended March 31, 2014												Three Months Ended March 31, 2013
		Number of Contracts				Pre-Modification Outstanding Recorded Investment				Post- Modification Outstanding Recorded Investment				Number of Contracts				Pre-Modification Outstanding Recorded Investment				Post- Modification Outstanding Recorded Investment
Commercial real estate			1			$	188			$	188				5			$	1,029			$	905
Commercial and industrial			1				52				50				—				—				—
Commercial leases			—				—				—				—				—				—
Total commercial loans and leases			2				240				238				5				1,029				905
Direct installment			126				1,678				1,647				110				1,176				1,150
Residential mortgages			9				281				280				14				597				709
Indirect installment			7				17				16				10				56				56
Consumer lines of credit			7				255				255				9				173				172
Other			—				—				—				—				—				—
			151			$	2,471			$	2,436				148			$	3,031			$	2,992

Summary of Troubled Debt Restructurings by Class of Loans, Payment Default

Following is a summary of TDRs, by class of loans, for which there was a payment default, excluding loans that were either charged-off or cured by period end. Default occurs when a loan is 90 days or more past due and is within 12 months of restructuring.

		Three Months Ended March 31, 2014 (1)								Three Months Ended March 31, 2013 (1)
		Number of Contracts				Recorded Investment				Number of Contracts				Recorded Investment
Commercial real estate			—			$	—				—			$	—
Commercial and industrial			—				—				1				33
Commercial leases			—				—				—				—
Total commercial loans and leases			—				—				1				33
Direct installment			18				171				21				170
Residential mortgages			—				—				2				93
Indirect installment			1				—				4				18
Consumer lines of credit			—				—				—				—
Other			—				—				—				—
			19			$	171				28			$	314

(1) The recorded investment is as of period end.

Summary of Changes in Allowance for Loan Losses by Class

Following is a summary of changes in the allowance for loan losses, by loan class:

		Balance at Beginning of Period				Charge- Offs				Recoveries				Net Charge- Offs				Provision for Loan Losses				Balance at End of Period
Three Months Ended March 31, 2014
Commercial real estate		$	32,548			$	(2,223	)		$	299			$	(1,924	)		$	7,910			$	38,534
Commercial and industrial			32,603				(513	)			370				(143	)			(2,489	)			29,971
Commercial leases			1,903				(87	)			29				(58	)			99				1,944
Total commercial loans and leases			67,054				(2,823	)			698				(2,125	)			5,520				70,449
Direct installment			17,824				(2,521	)			267				(2,254	)			1,060				16,630
Residential mortgages			5,836				(132	)			4				(128	)			(401	)			5,307
Indirect installment			6,409				(802	)			217				(585	)			676				6,500
Consumer lines of credit			7,231				(323	)			55				(268	)			695				7,658
Other			530				(262	)			5				(257	)			306				579
Total allowance on originated loans			104,884				(6,863	)			1,246				(5,617	)			7,856				107,123
Purchased credit-impaired loans			1,000				(249	)			—				(249	)			(43	)			708
Other acquired loans			4,900				9				286				295				(807	)			4,388
Total allowance on acquired loans			5,900				(240	)			286				46				(850	)			5,096
Total allowance		$	110,784			$	(7,103	)		$	1,532			$	(5,571	)		$	7,006			$	112,219
Three Months Ended March 31, 2013
Commercial real estate		$	34,810			$	(2,287	)		$	1,427			$	(860	)		$	6,062			$	40,012
Commercial and industrial			31,849				(208	)			356				148				(3,159	)			28,838
Commercial leases			1,744				(57	)			62				5				(53	)			1,696
Total commercial loans and leases			68,403				(2,552	)			1,845				(707	)			2,850				70,546
Direct installment			15,130				(2,345	)			233				(2,112	)			2,082				15,100
Residential mortgages			5,155				(209	)			29				(180	)			3				4,978
Indirect installment			5,449				(810	)			193				(617	)			320				5,152
Consumer lines of credit			6,057				(342	)			87				(255	)			243				6,045
Other			—				(177	)			—				(177	)			860				683
Total allowance on originated loans			100,194				(6,435	)			2,387				(4,048	)			6,358				102,504
Purchased credit-impaired loans			759				(156	)			—				(156	)			(20	)			583
Other acquired loans			3,421				(213	)			204				(9	)			1,203				4,615
Total allowance on acquired loans			4,180				(369	)			204				(165	)			1,183				5,198
Total allowance		$	104,374			$	(6,804	)		$	2,591			$	(4,213	)		$	7,541			$	107,702

Summary of Individual and Collective Allowance for Loan Losses and Loan Balances by Class

Following is a summary of the individual and collective originated allowance for loan losses and corresponding loan balances by class:

		Allowance								Loans Outstanding
		Individually Evaluated for Impairment				Collectively Evaluated for Impairment				Loans				Individually Evaluated for Impairment				Collectively Evaluated for Impairment
March 31, 2014
Commercial real estate		$	1,087			$	37,446			$	2,677,152			$	34,062			$	2,643,090
Commercial and industrial			181				29,791				1,848,332				1,704				1,846,628
Commercial leases			—				1,945				161,494				—				161,494
Total commercial loans and leases			1,268				69,182				4,686,978				35,766				4,651,212
Direct installment			—				16,629				1,386,940				—				1,386,940
Residential mortgages			—				5,307				688,038				—				688,038
Indirect installment			—				6,500				674,347				—				674,347
Consumer lines of credit			—				7,658				848,883				—				848,883
Other			—				579				59,212				—				59,212
		$	1,268			$	105,855			$	8,344,398			$	35,766			$	8,308,632
December 31, 2013
Commercial real estate		$	701			$	31,847			$	2,640,428			$	30,133			$	2,610,295
Commercial and industrial			123				32,480				1,761,668				4,243				1,757,425
Commercial leases			—				1,903				158,895				—				158,895
Total commercial loans and leases			824				66,230				4,560,991				34,376				4,526,615
Direct installment			—				17,824				1,387,995				—				1,387,995
Residential mortgages			—				5,836				678,227				—				678,227
Indirect installment			—				6,409				649,701				—				649,701
Consumer lines of credit			—				7,231				832,668				—				832,668
Other			—				530				45,183				—				45,183
		$	824			$	104,060			$	8,154,765			$	34,376			$	8,120,389

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