XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS, Credit Quality By Past Due Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Aged analysis of the company's loans [Abstract]    
Total loans $ 6,227,030 $ 6,256,757
Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 5,894 2,508
Nonaccrual 15,161 16,020
Total past due 47,512 51,563
Current 4,644,368 4,568,100
Total loans 4,691,880 4,619,663
Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 26,457 33,035
Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 531 204
Nonaccrual 8,078 8,720
Total past due 15,452 17,167
Acquired impaired [1] 8,496 10,115
Current 1,511,202 1,609,812
Total loans 1,535,150 1,637,094
Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 6,843 8,243
Business Lending [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 2,426,086 2,424,223
Business Lending [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,450,006 1,376,599
Business Lending [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 976,080 1,047,624
Consumer Mortgage [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,765,864 1,754,609
Consumer Mortgage [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 446,018 465,689
Consumer Indirect [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 990,766 991,836
Consumer Indirect [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 17,432 20,142
Consumer Direct [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 168,517 174,479
Consumer Direct [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 4,515 5,450
Home Equity [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 316,727 322,140
Home Equity [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 91,105 98,189
Commercial Portfolio Segment [Member] | Business Lending [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 2,426,086 2,424,223
Commercial Portfolio Segment [Member] | Business Lending [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 4,069 571
Nonaccrual 3,831 3,944
Total past due 12,962 6,798
Current 1,437,044 1,369,801
Total loans 1,450,006 1,376,599
Commercial Portfolio Segment [Member] | Business Lending [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 5,062 2,283
Commercial Portfolio Segment [Member] | Business Lending [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 0 0
Nonaccrual 3,967 4,328
Total past due 8,086 8,989
Acquired impaired [1] 8,496 10,115
Current 959,498 1,028,520
Total loans 976,080 1,047,624
Commercial Portfolio Segment [Member] | Business Lending [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 4,119 4,661
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 2,211,882 2,220,298
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 1,437 1,500
Nonaccrual 10,086 10,722
Total past due 21,759 25,786
Current 1,744,105 1,728,823
Total loans 1,765,864 1,754,609
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 10,236 13,564
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 282 26
Nonaccrual 2,855 3,066
Total past due 5,128 5,695
Acquired impaired [1] 0 0
Current 440,890 459,994
Total loans 446,018 465,689
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 1,991 2,603
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 1,008,198 1,011,978
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 182 295
Nonaccrual 5 0
Total past due 8,851 14,492
Current 981,915 977,344
Total loans 990,766 991,836
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 8,664 14,197
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 35 8
Nonaccrual 0 0
Total past due 141 253
Acquired impaired [1] 0 0
Current 17,291 19,889
Total loans 17,432 20,142
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 106 245
Consumer Portfolio Segment [Member] | Consumer Direct [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 173,032 179,929
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 30 48
Nonaccrual 0 0
Total past due 1,121 1,923
Current 167,396 172,556
Total loans 168,517 174,479
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 1,091 1,875
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 0 0
Nonaccrual 0 0
Total past due 105 100
Acquired impaired [1] 0 0
Current 4,410 5,350
Total loans 4,515 5,450
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 105 100
Consumer Portfolio Segment [Member] | Home Equity [Member]    
Aged analysis of the company's loans [Abstract]    
Total loans 407,832 420,329
Consumer Portfolio Segment [Member] | Home Equity [Member] | Legacy Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 176 94
Nonaccrual 1,239 1,354
Total past due 2,819 2,564
Current 313,908 319,576
Total loans 316,727 322,140
Consumer Portfolio Segment [Member] | Home Equity [Member] | Legacy Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due 1,404 1,116
Consumer Portfolio Segment [Member] | Home Equity [Member] | Acquired Loans [Member]    
Aged analysis of the company's loans [Abstract]    
90 + days past due and still accruing 214 170
Nonaccrual 1,256 1,326
Total past due 1,992 2,130
Acquired impaired [1] 0 0
Current 89,113 96,059
Total loans 91,105 98,189
Consumer Portfolio Segment [Member] | Home Equity [Member] | Acquired Loans [Member] | Past Due 30 - 89 Days [Member]    
Aged analysis of the company's loans [Abstract]    
Total past due $ 522 $ 634
[1] Acquired impaired loans were not classified as nonperforming assets as the loans are considered to be performing under ASC 310-30. As a result interest income, through the accretion of the difference between the carrying amount of the loans and the expected cashflows, is being recognized on all acquired impaired loans.