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v3.19.2

LOANS, Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | $ 49,107 | $ 48,103 | $ 49,284 | $ 47,583
Charge-offs | (2,871) | (2,622) | (6,772) | (7,369)
Recoveries | 1,674 | 1,689 | 2,976 | 3,277
Provision | 1,400 | 2,448 | 3,822 | 6,127
Ending balance | 49,310 | 49,618 | 49,310 | 49,618
Acquired Impaired [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 155 | 308 | 33 | 147
Charge-offs | 0 | (323) | 0 | (367)
Recoveries | 0 | 0 | 0 | 0
Provision | 0 | 48 | 122 | 253
Ending balance | 155 | 33 | 155 | 33
Residential Portfolio Segment [Member] | Business Lending [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 18,271 | 17,607 | 18,522 | 17,257
Charge-offs | (253) | (260) | (1,469) | (1,928)
Recoveries | 169 | 114 | 303 | 312
Provision | (418) | 978 | 413 | 2,798
Ending balance | 17,769 | 18,439 | 17,769 | 18,439
Commercial Portfolio Segment [Member] | Consumer Mortgage [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 10,317 | 10,382 | 10,124 | 10,465
Charge-offs | (587) | (245) | (840) | (444)
Recoveries | 14 | 54 | 36 | 62
Provision | 1,019 | 282 | 1,443 | 390
Ending balance | 10,763 | 10,473 | 10,763 | 10,473
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 14,251 | 13,698 | 14,366 | 13,468
Charge-offs | (1,482) | (1,383) | (3,305) | (3,667)
Recoveries | 1,239 | 1,347 | 2,201 | 2,498
Provision | 337 | 762 | 1,083 | 2,125
Ending balance | 14,345 | 14,424 | 14,345 | 14,424
Consumer Portfolio Segment [Member] | Consumer Direct [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 3,056 | 2,984 | 3,095 | 3,039
Charge-offs | (445) | (364) | (980) | (860)
Recoveries | 221 | 167 | 400 | 389
Provision | 352 | 377 | 669 | 596
Ending balance | 3,184 | 3,164 | 3,184 | 3,164
Consumer Portfolio Segment [Member] | Home Equity [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 2,067 | 2,040 | 2,144 | 2,107
Charge-offs | (104) | (47) | (178) | (103)
Recoveries | 31 | 7 | 36 | 16
Provision | 109 | 15 | 101 | (5)
Ending balance | 2,103 | 2,015 | 2,103 | 2,015
Unallocated Financing Receivables [Member] |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |
Beginning balance | 990 | 1,084 | 1,000 | 1,100
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 1 | (14) | (9) | (30)
Ending balance | $ 991 | $ 1,070 | $ 991 | $ 1,070

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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