XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS, Loan Summary (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs $ 6,361,300   $ 4,948,562      
Allowance for loan losses (47,451) $ (47,096) (47,233) $ (46,526) $ (45,596) $ (45,401)
Net loans 6,313,849   4,901,329      
Credit impaired acquired loans, total balance due 21,700   6,600      
Accretable discount related to credit impaired acquired loans [Roll forward]            
Beginning Balance 498          
Accretion recognized, year-to-date (264)          
Net reclassification to accretable from non-accretable 117          
Merchants acquisition 769          
Ending Balance $ 1,120          
Consumer Mortgage [Member] | Minimum [Member]            
Loans receivable, net [Abstract]            
Typical contract term 10 years          
Consumer Mortgage [Member] | Maximum [Member]            
Loans receivable, net [Abstract]            
Typical contract term 30 years          
Business Lending [Member]            
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs $ 2,479,152   1,490,076      
Home Equity [Member] | Maximum [Member]            
Loans receivable, net [Abstract]            
Typical contract term 30 years          
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]            
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs $ 2,211,412   1,819,701      
Allowance for loan losses (10,197) (10,149) (10,094) (9,853) (10,148) (10,198)
Commercial Portfolio Segment [Member] | Business Lending [Member]            
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs 2,479,152   1,490,076      
Allowance for loan losses (17,230) (16,857) (17,220) (16,949) (16,695) (15,749)
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]            
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs 1,057,664   1,044,972      
Allowance for loan losses (13,918) (13,996) (13,782) (13,215) (12,334) (12,422)
Consumer Portfolio Segment [Member] | Consumer Direct [Member]            
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs 185,589   191,815      
Allowance for loan losses (2,945) (2,852) (2,979) (3,020) (2,875) (2,997)
Consumer Portfolio Segment [Member] | Home Equity [Member]            
Loans receivable, net [Abstract]            
Gross loans, including deferred origination costs 427,483   401,998      
Allowance for loan losses $ (2,242) $ (2,359) $ (2,399) $ (2,500) $ (2,580) $ (2,666)