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Allowance for Loan Losses and Credit Quality of Loans (Tables) | 6 Months Ended
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Jun. 30, 2015
Allowance for Loan Losses and Credit Quality of Loans [Abstract] |
Portfolio and class segments | The following table illustrates the portfolio and class segments for the Company's loan portfolio:
Portfolio | Class
Commercial Loans | Commercial
| Commercial Real Estate
| Agricultural
| Agricultural Real Estate
| Business Banking
Consumer Loans | Indirect
| Home Equity
| Direct
Residential Real Estate Mortgages |
Allowance for loan losses by portfolio | The following tables illustrate the changes in the allowance for loan losses by our portfolio segments for the three and six months ended June 30, 2015 and 2014:
Three months ended June 30, |  | Commercial Loans |  |  | Consumer Loans |  |  | Residential Real Estate Mortgages |  |  | Unallocated |  |  | Total |
Balance as of March 31, 2015 |  | $ | 31,278 |  |  | $ | 26,156 |  |  | $ | 7,698 |  |  | $ | 227 |  |  | $ | 65,359 |
Charge-offs |  |  | (584 | ) |  |  | (4,275 | ) |  |  | (509 | ) |  |  | - |  |  |  | (5,368 | )
Recoveries |  |  | 280 |  |  |  | 697 |  |  |  | 93 |  |  |  | - |  |  |  | 1,070 |
Provision |  |  | (2,648 | ) |  |  | 5,736 |  |  |  | 999 |  |  |  | (189 | ) |  |  | 3,898 |
Ending Balance as of June 30, 2015 |  | $ | 28,326 |  |  | $ | 28,314 |  |  | $ | 8,281 |  |  | $ | 38 |  |  | $ | 64,959 |
Balance as of March 31, 2014 |  | $ | 34,437 |  |  | $ | 28,436 |  |  | $ | 6,225 |  |  | $ | 336 |  |  | $ | 69,434 |
Charge-offs |  |  | (1,427 | ) |  |  | (3,648 | ) |  |  | (165 | ) |  |  | - |  |  |  | (5,240 | )
Recoveries |  |  | 314 |  |  |  | 714 |  |  |  | 146 |  |  |  | - |  |  |  | 1,174 |
Provision |  |  | 1,799 |  |  |  | 2,471 |  |  |  | (1 | ) |  |  | (103 | ) |  |  | 4,166 |
Ending Balance as of June 30, 2014 |  | $ | 35,123 |  |  | $ | 27,973 |  |  | $ | 6,205 |  |  | $ | 233 |  |  | $ | 69,534 |
Six months ended June 30, |  | Commercial Loans |  |  | Consumer Loans |  |  | Residential Real Estate Mortgages |  |  | Unallocated |  |  | Total |
Balance as of December 31, 2014 |  | $ | 32,433 |  |  | $ | 26,720 |  |  | $ | 7,130 |  |  | $ | 76 |  |  | $ | 66,359 |
Charge-offs |  |  | (1,382 | ) |  |  | (8,653 | ) |  |  | (1,013 | ) |  |  | - |  |  |  | (11,048 | )
Recoveries |  |  | 514 |  |  |  | 1,445 |  |  |  | 149 |  |  |  | - |  |  |  | 2,108 |
Provision |  |  | (3,239 | ) |  |  | 8,802 |  |  |  | 2,015 |  |  |  | (38 | ) |  |  | 7,540 |
Ending Balance as of June 30, 2015 |  | $ | 28,326 |  |  | $ | 28,314 |  |  | $ | 8,281 |  |  | $ | 38 |  |  | $ | 64,959 |
Balance as of December 31, 2013 |  | $ | 35,090 |  |  | $ | 27,694 |  |  | $ | 6,520 |  |  | $ | 130 |  |  | $ | 69,434 |
Charge-offs |  |  | (1,906 | ) |  |  | (7,680 | ) |  |  | (484 | ) |  |  | - |  |  |  | (10,070 | )
Recoveries |  |  | 713 |  |  |  | 1,455 |  |  |  | 240 |  |  |  | - |  |  |  | 2,408 |
Provision |  |  | 1,226 |  |  |  | 6,504 |  |  |  | (71 | ) |  |  | 103 |  |  |  | 7,762 |
Ending Balance as of June 30, 2014 |  | $ | 35,123 |  |  | $ | 27,973 |  |  | $ | 6,205 |  |  | $ | 233 |  |  | $ | 69,534 |
The following tables illustrate the allowance for loan losses and the recorded investment by portfolio segments as of June 30, 2015 and December 31, 2014: Allowance for Loan Losses and Recorded Investment in Loans (in thousands)
|  | Commercial Loans |  |  | Consumer Loans |  |  | Residential Real Estate Mortgages |  |  | Unallocated |  |  | Total |
As of June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 28,326 |  |  | $ | 28,314 |  |  | $ | 8,281 |  |  | $ | 38 |  |  | $ | 64,959 |
Allowance for loans individually evaluated for impairment |  |  | 2,885 |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | 2,885 |
Allowance for loans collectively evaluated for impairment |  | $ | 25,441 |  |  | $ | 28,314 |  |  | $ | 8,281 |  |  | $ | 38 |  |  | $ | 62,074 |
Ending balance of loans |  | $ | 2,565,590 |  |  | $ | 2,051,540 |  |  | $ | 1,153,758 |  |  |  |  |  |  | $ | 5,770,888 |
Ending balance of originated loans individually evaluated for impairment |  |  | 12,506 |  |  |  | 6,967 |  |  |  | 5,021 |  |  |  |  |  |  |  | 24,494 |
Ending balance of acquired loans individually evaluated for impairment |  |  | 9,719 |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | 9,719 |
Ending balance of acquired loans collectively evaluated for impairment |  |  | 309,699 |  |  |  | 120,316 |  |  |  | 251,751 |  |  |  |  |  |  |  | 681,766 |
Ending balance of originated loans collectively evaluated for impairment |  | $ | 2,233,666 |  |  | $ | 1,924,257 |  |  | $ | 896,986 |  |  |  |  |  |  | $ | 5,054,909 |
As of December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 32,433 |  |  | $ | 26,720 |  |  | $ | 7,130 |  |  | $ | 76 |  |  | $ | 66,359 |
Allowance for loans individually evaluated for impairment |  |  | 1,100 |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | 1,100 |
Allowance for loans collectively evaluated for impairment |  | $ | 31,333 |  |  | $ | 26,720 |  |  | $ | 7,130 |  |  | $ | 76 |  |  | $ | 65,259 |
Ending balance of loans |  | $ | 2,473,702 |  |  | $ | 2,005,980 |  |  | $ | 1,115,589 |  |  |  |  |  |  | $ | 5,595,271 |
Ending balance of originated loans individually evaluated for impairment |  |  | 11,079 |  |  |  | 5,498 |  |  |  | 3,544 |  |  |  |  |  |  |  | 20,121 |
Ending balance of acquired loans individually evaluated for impairment |  |  | 5,675 |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | 5,675 |
Ending balance of acquired loans collectively evaluated for impairment |  |  | 327,656 |  |  |  | 147,256 |  |  |  | 266,747 |  |  |  |  |  |  |  | 741,659 |
Ending balance of originated loans collectively evaluated for impairment |  | $ | 2,129,292 |  |  | $ | 1,853,226 |  |  | $ | 845,298 |  |  |  |  |  |  | $ | 4,827,816 |
Past due and nonperforming loans by loan class | The following tables set forth information with regard to past due and nonperforming loans by loan class as of June 30, 2015 and December 31, 2014: Age Analysis of Past Due Financing Receivables As of June 30, 2015 (in thousands)
|  | 31-60 Days Past Due Accruing |  |  | 61-90 Days Past Due Accruing |  |  | Greater Than 90 Days Past Due Accruing |  |  | Total Past Due Accruing |  |  | Non-Accrual |  |  | Current |  |  | Recorded Total Loans |
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 268 |  |  | $ | 7 |  |  | $ | - |  |  | $ | 275 |  |  | $ | 22 |  |  | $ | 629,818 |  |  | $ | 630,115 |
Commercial Real Estate |  |  | 1,274 |  |  |  | 28 |  |  |  | - |  |  |  | 1,302 |  |  |  | 6,825 |  |  |  | 1,148,828 |  |  |  | 1,156,955 |
Agricultural |  |  | 3 |  |  |  | 67 |  |  |  | - |  |  |  | 70 |  |  |  | 1,041 |  |  |  | 31,704 |  |  |  | 32,815 |
Agricultural Real Estate |  |  | 18 |  |  |  | - |  |  |  | - |  |  |  | 18 |  |  |  | 326 |  |  |  | 26,380 |  |  |  | 26,724 |
Business Banking |  |  | 1,478 |  |  |  | 77 |  |  |  | - |  |  |  | 1,555 |  |  |  | 5,701 |  |  |  | 392,307 |  |  |  | 399,563 |
|  |  | 3,041 |  |  |  | 179 |  |  |  | - |  |  |  | 3,220 |  |  |  | 13,915 |  |  |  | 2,229,037 |  |  |  | 2,246,172 |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 14,212 |  |  |  | 3,035 |  |  |  | 1,250 |  |  |  | 18,497 |  |  |  | 1,553 |  |  |  | 1,378,754 |  |  |  | 1,398,804 |
Home Equity |  |  | 4,941 |  |  |  | 1,172 |  |  |  | 328 |  |  |  | 6,441 |  |  |  | 5,226 |  |  |  | 466,301 |  |  |  | 477,968 |
Direct |  |  | 348 |  |  |  | 111 |  |  |  | 106 |  |  |  | 565 |  |  |  | 59 |  |  |  | 53,828 |  |  |  | 54,452 |
|  |  | 19,501 |  |  |  | 4,318 |  |  |  | 1,684 |  |  |  | 25,503 |  |  |  | 6,838 |  |  |  | 1,898,883 |  |  |  | 1,931,224 |
Residential Real Estate Mortgages |  |  | 2,869 |  |  |  | 962 |  |  |  | 174 |  |  |  | 4,005 |  |  |  | 7,586 |  |  |  | 890,416 |  |  |  | 902,007 |
|  | $ | 25,411 |  |  | $ | 5,459 |  |  | $ | 1,858 |  |  | $ | 32,728 |  |  | $ | 28,339 |  |  | $ | 5,018,336 |  |  | $ | 5,079,403 |
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 2,509 |  |  | $ | 75,153 |  |  | $ | 77,662 |
Commercial Real Estate |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,204 |  |  |  | 182,634 |  |  |  | 189,838 |
Business Banking |  |  | 181 |  |  |  | 5 |  |  |  | - |  |  |  | 186 |  |  |  | 452 |  |  |  | 51,280 |  |  |  | 51,918 |
|  |  | 181 |  |  |  | 5 |  |  |  | - |  |  |  | 186 |  |  |  | 10,165 |  |  |  | 309,067 |  |  |  | 319,418 |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 242 |  |  |  | 32 |  |  |  | - |  |  |  | 274 |  |  |  | 125 |  |  |  | 43,418 |  |  |  | 43,817 |
Home Equity |  |  | 130 |  |  |  | 61 |  |  |  | 67 |  |  |  | 258 |  |  |  | 555 |  |  |  | 71,457 |  |  |  | 72,270 |
Direct |  |  | 21 |  |  |  | 34 |  |  |  | 8 |  |  |  | 63 |  |  |  | 36 |  |  |  | 4,130 |  |  |  | 4,229 |
|  |  | 393 |  |  |  | 127 |  |  |  | 75 |  |  |  | 595 |  |  |  | 716 |  |  |  | 119,005 |  |  |  | 120,316 |
Residential Real Estate Mortgages |  |  | 1,009 |  |  |  | 406 |  |  |  | 61 |  |  |  | 1,476 |  |  |  | 3,066 |  |  |  | 247,209 |  |  |  | 251,751 |
|  | $ | 1,583 |  |  | $ | 538 |  |  | $ | 136 |  |  | $ | 2,257 |  |  | $ | 13,947 |  |  | $ | 675,281 |  |  | $ | 691,485 |
Total Loans |  | $ | 26,994 |  |  | $ | 5,997 |  |  | $ | 1,994 |  |  | $ | 34,985 |  |  | $ | 42,286 |  |  | $ | 5,693,617 |  |  | $ | 5,770,888 |
Age Analysis of Past Due Financing Receivables As of December 31, 2014 (in thousands)
|  | 31-60 Days Past Due Accruing |  |  | 61-90 Days Past Due Accruing |  |  | Greater Than 90 Days Past Due Accruing |  |  | Total Past Due Accruing |  |  | Non-Accrual |  |  | Current |  |  | Recorded Total Loans |
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | - |  |  | $ | 735 |  |  | $ | - |  |  | $ | 735 |  |  | $ | 1,012 |  |  | $ | 613,400 |  |  | $ | 615,147 |
Commercial Real Estate |  |  | 192 |  |  |  | - |  |  |  | - |  |  |  | 192 |  |  |  | 4,127 |  |  |  | 1,064,549 |  |  |  | 1,068,868 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 817 |  |  |  | 32,130 |  |  |  | 32,947 |
Agricultural Real Estate |  |  | 19 |  |  |  | - |  |  |  | - |  |  |  | 19 |  |  |  | 565 |  |  |  | 24,390 |  |  |  | 24,974 |
Business Banking |  |  | 799 |  |  |  | 235 |  |  |  | 84 |  |  |  | 1,118 |  |  |  | 6,910 |  |  |  | 390,407 |  |  |  | 398,435 |
|  |  | 1,010 |  |  |  | 970 |  |  |  | 84 |  |  |  | 2,064 |  |  |  | 13,431 |  |  |  | 2,124,876 |  |  |  | 2,140,371 |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 16,434 |  |  |  | 3,154 |  |  |  | 1,991 |  |  |  | 21,579 |  |  |  | 1,964 |  |  |  | 1,286,507 |  |  |  | 1,310,050 |
Home Equity |  |  | 4,591 |  |  |  | 1,428 |  |  |  | 821 |  |  |  | 6,840 |  |  |  | 6,596 |  |  |  | 479,444 |  |  |  | 492,880 |
Direct |  |  | 560 |  |  |  | 157 |  |  |  | 52 |  |  |  | 769 |  |  |  | 84 |  |  |  | 54,941 |  |  |  | 55,794 |
|  |  | 21,585 |  |  |  | 4,739 |  |  |  | 2,864 |  |  |  | 29,188 |  |  |  | 8,644 |  |  |  | 1,820,892 |  |  |  | 1,858,724 |
Residential Real Estate Mortgages |  |  | 2,901 |  |  |  | 96 |  |  |  | 1,256 |  |  |  | 4,253 |  |  |  | 8,770 |  |  |  | 835,819 |  |  |  | 848,842 |
|  | $ | 25,496 |  |  | $ | 5,805 |  |  | $ | 4,204 |  |  | $ | 35,505 |  |  | $ | 30,845 |  |  | $ | 4,781,587 |  |  | $ | 4,847,937 |
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 3,009 |  |  | $ | 72,255 |  |  | $ | 75,264 |
Commercial Real Estate |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,666 |  |  |  | 197,222 |  |  |  | 199,888 |
Business Banking |  |  | 5 |  |  |  | 15 |  |  |  | - |  |  |  | 20 |  |  |  | 665 |  |  |  | 57,494 |  |  |  | 58,179 |
|  |  | 5 |  |  |  | 15 |  |  |  | - |  |  |  | 20 |  |  |  | 6,340 |  |  |  | 326,971 |  |  |  | 333,331 |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 518 |  |  |  | 5 |  |  |  | 54 |  |  |  | 577 |  |  |  | 106 |  |  |  | 64,540 |  |  |  | 65,223 |
Home Equity |  |  | 190 |  |  |  | 60 |  |  |  | 5 |  |  |  | 255 |  |  |  | 557 |  |  |  | 75,904 |  |  |  | 76,716 |
Direct |  |  | 31 |  |  |  | - |  |  |  | 7 |  |  |  | 38 |  |  |  | 33 |  |  |  | 5,246 |  |  |  | 5,317 |
|  |  | 739 |  |  |  | 65 |  |  |  | 66 |  |  |  | 870 |  |  |  | 696 |  |  |  | 145,690 |  |  |  | 147,256 |
Residential Real Estate Mortgages |  |  | 1,162 |  |  |  | 265 |  |  |  | 671 |  |  |  | 2,098 |  |  |  | 3,193 |  |  |  | 261,456 |  |  |  | 266,747 |
|  | $ | 1,906 |  |  | $ | 345 |  |  | $ | 737 |  |  | $ | 2,988 |  |  | $ | 10,229 |  |  | $ | 734,117 |  |  | $ | 747,334 |
Total Loans |  | $ | 27,402 |  |  | $ | 6,150 |  |  | $ | 4,941 |  |  | $ | 38,493 |  |  | $ | 41,074 |  |  | $ | 5,515,704 |  |  | $ | 5,595,271 |
Impaired loans and specific reserve allocations | The following table provides information on loans specifically evaluated for impairment as of June 30, 2015 and December 31, 2014:
|  | June 30, 2015 |  |  | December 31, 2014 |
(in thousands) |  | Recorded Investment Balance (Book) |  |  | Unpaid Principal Balance (Legal) |  | Related Allowance |  |  | Recorded Investment Balance (Book) |  |  | Unpaid Principal Balance (Legal) |  | Related Allowance |
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,815 |  |  | $ | 1,967 |  |  |  |  | $ | 1,748 |  |  | $ | 1,901 |  |  |
Commercial Real Estate |  |  | 4,205 |  |  |  | 4,216 |  |  |  |  |  | 4,505 |  |  |  | 4,520 |  |  |
Agricultural |  |  | 19 |  |  |  | 25 |  |  |  |  |  | 20 |  |  |  | 26 |  |  |
Agricultural Real Estate |  |  | 628 |  |  |  | 754 |  |  |  |  |  | 1,147 |  |  |  | 1,441 |  |  |
Business Banking |  |  | 1,009 |  |  |  | 1,040 |  |  |  |  |  | 896 |  |  |  | 1,301 |  |  |
Total Commercial Loans |  |  | 7,676 |  |  |  | 8,002 |  |  |  |  |  | 8,316 |  |  |  | 9,189 |  |  |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 15 |  |  |  | 24 |  |  |  |  |  | - |  |  |  | - |  |  |
Home Equity |  |  | 6,952 |  |  |  | 7,713 |  |  |  |  |  | 5,498 |  |  |  | 6,033 |  |  |
Direct |  |  | - |  |  |  | - |  |  |  |  |  | - |  |  |  | - |  |  |
Total Consumer Loans |  |  | 6,967 |  |  |  | 7,737 |  |  |  |  |  | 5,498 |  |  |  | 6,033 |  |  |
Residential Real Estate Mortgages |  |  | 5,021 |  |  |  | 5,533 |  |  |  |  |  | 3,544 |  |  |  | 3,959 |  |  |
Total |  |  | 19,664 |  |  |  | 21,272 |  |  |  |  |  | 17,358 |  |  |  | 19,181 |  |  |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Real Estate |  | $ | 4,830 |  |  | $ | 6,687 |  |  | $ | 1,035 |  |  | $ | 2,763 |  |  | $ | 4,611 |  |  | $ | 600 |
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Real Estate |  |  | 5,890 |  |  |  | 7,098 |  |  |  |  |  |  |  | 2,666 |  |  |  | 3,830 |  |  |  |  |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 2,508 |  |  |  | 4,668 |  |  |  | 1,000 |  |  |  | 3,009 |  |  |  | 4,668 |  |  |  | 500 |
Commercial Real Estate |  |  | 1,321 |  |  |  | 1,329 |  |  |  | 850 |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial Loans |  |  | 3,829 |  |  |  | 5,997 |  |  |  | 1,850 |  |  |  | 3,009 |  |  |  | 4,668 |  |  |  | 500 |
Total: |  | $ | 34,213 |  |  | $ | 41,054 |  |  | $ | 2,885 |  |  | $ | 25,796 |  |  | $ | 32,290 |  |  | $ | 1,100 |
The following tables summarize the average recorded investments on impaired loans specifically evaluated for impairment and the interest income recognized for the three months ended June 30, 2015 and 2014:
|  | For the three months ended |
|  | June 30, 2015 |  |  | June 30, 2014 |
(in thousands) |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,768 |  |  | $ | 61 |  |  | $ | 2,013 |  |  | $ | - |
Commercial Real Estate |  |  | 9,060 |  |  |  | 41 |  |  |  | 10,062 |  |  |  | 42 |
Agricultural |  |  | 19 |  |  |  | - |  |  |  | 123 |  |  |  | - |
Agricultural Real Estate |  |  | 630 |  |  |  | 12 |  |  |  | 1,412 |  |  |  | 12 |
Business Banking |  |  | 975 |  |  |  | 2 |  |  |  | 548 |  |  |  | 11 |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 16 |  |  |  | - |  |  |  | - |  |  |  | - |
Home Equity |  |  | 6,692 |  |  |  | 92 |  |  |  | 5,289 |  |  |  | 60 |
Direct |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate Mortgage |  |  | 4,636 |  |  |  | 33 |  |  |  | 2,803 |  |  |  | 26 |
Total Originated |  | $ | 23,797 |  |  | $ | 241 |  |  | $ | 22,250 |  |  | $ | 151 |
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 2,602 |  |  |  | - |  |  |  | 6,315 |  |  |  | - |
Commercial Real Estate |  |  | 7,205 |  |  |  | - |  |  |  | 3,462 |  |  |  | - |
Total Acquired |  | $ | 9,807 |  |  | $ | - |  |  | $ | 9,777 |  |  | $ | - |
Total Loans |  | $ | 33,604 |  |  | $ | 241 |  |  | $ | 32,027 |  |  | $ | 151 |
|  | For the six months ended |
|  | June 30, 2015 |  |  | June 30, 2014 |
(in thousands) |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,742 |  |  | $ | 86 |  |  | $ | 2,025 |  |  | $ | - |
Commercial Real Estate |  |  | 9,091 |  |  |  | 82 |  |  |  | 10,739 |  |  |  | 84 |
Agricultural |  |  | 19 |  |  |  | 1 |  |  |  | 124 |  |  |  | 1 |
Agricultural Real Estate |  |  | 633 |  |  |  | 23 |  |  |  | 1,418 |  |  |  | 23 |
Business Banking |  |  | 932 |  |  |  | 6 |  |  |  | 429 |  |  |  | 23 |
Consumer Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | - |
Home Equity |  |  | 6,560 |  |  |  | 164 |  |  |  | 4,959 |  |  |  | 103 |
Direct |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate Mortgage |  |  | 4,476 |  |  |  | 63 |  |  |  | 2,778 |  |  |  | 50 |
Total Originated |  | $ | 23,465 |  |  | $ | 425 |  |  | $ | 22,472 |  |  | $ | 284 |
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 2,722 |  |  |  | - |  |  |  | 6,375 |  |  |  | - |
Commercial Real Estate |  |  | 7,176 |  |  |  | - |  |  |  | 3,493 |  |  |  | - |
Total Acquired |  | $ | 9,898 |  |  | $ | - |  |  | $ | 9,868 |  |  | $ | - |
Total Loans |  | $ | 33,363 |  |  | $ | 425 |  |  | $ | 32,340 |  |  | $ | 284 |
Financing receivable credit quality by loan class | The following tables illustrate the Company's credit quality by loan class as of June 30, 2015 and December 31, 2014: Credit Quality Indicators As of June 30, 2015
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Credit Exposure By Internally Assigned Grade: |  | Commercial |  |  | Commercial Real Estate |  |  | Agricultural |  |  | Agricultural Real Estate |  |  | Total |
Pass |  | $ | 579,259 |  |  | $ | 1,100,065 |  |  | $ | 31,935 |  |  | $ | 25,462 |  |  | $ | 1,736,721 |
Special Mention |  |  | 11,834 |  |  |  | 26,706 |  |  |  | 49 |  |  |  | 37 |  |  |  | 38,626 |
Substandard |  |  | 39,022 |  |  |  | 30,184 |  |  |  | 823 |  |  |  | 1,225 |  |  |  | 71,254 |
Doubtful |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | - |  |  |  | 8 |
Total |  | $ | 630,115 |  |  | $ | 1,156,955 |  |  | $ | 32,815 |  |  | $ | 26,724 |  |  | $ | 1,846,609 |
Business Banking Credit Exposure By Internally Assigned Grade: |  | Business Banking |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Non-classified |  | $ | 383,016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 383,016 |
Classified |  |  | 16,547 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,547 |
Total |  | $ | 399,563 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 399,563 |
Consumer Credit Exposure By Payment Activity: |  | Indirect |  |  | Home Equity |  |  | Direct |  |  |  |  |  |  | Total |
Performing |  | $ | 1,396,001 |  |  | $ | 472,414 |  |  | $ | 54,287 |  |  |  |  |  |  | $ | 1,922,702 |
Nonperforming |  |  | 2,803 |  |  |  | 5,554 |  |  |  | 165 |  |  |  |  |  |  |  | 8,522 |
Total |  | $ | 1,398,804 |  |  | $ | 477,968 |  |  | $ | 54,452 |  |  |  |  |  |  | $ | 1,931,224 |
Residential Mortgage Credit Exposure By Payment Activity: |  | Residential Mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Performing |  | $ | 894,247 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 894,247 |
Nonperforming |  |  | 7,760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,760 |
Total |  | $ | 902,007 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 902,007 |
Credit Quality Indicators As of June 30, 2015
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |
Commercial Credit Exposure By Internally Assigned Grade: |  | Commercial |  |  | Commercial Real Estate |  |  |  |  |  | Total |
Pass |  | $ | 72,110 |  |  | $ | 170,931 |  |  |  |  |  | $ | 243,041 |
Special Mention |  |  | 908 |  |  |  | 6,081 |  |  |  |  |  |  | 6,989 |
Substandard |  |  | 4,644 |  |  |  | 12,826 |  |  |  |  |  |  | 17,470 |
Total |  | $ | 77,662 |  |  | $ | 189,838 |  |  |  |  |  | $ | 267,500 |
Business Banking Credit Exposure By Internally Assigned Grade: |  | Business Banking |  |  |  |  |  |  |  |  |  | Total |
Non-classified |  | $ | 47,546 |  |  |  |  |  |  |  |  |  | $ | 47,546 |
Classified |  |  | 4,372 |  |  |  |  |  |  |  |  |  |  | 4,372 |
Total |  | $ | 51,918 |  |  |  |  |  |  |  |  |  | $ | 51,918 |
Consumer Credit Exposure By Payment Activity: |  | Indirect |  |  | Home Equity |  |  | Direct |  |  | Total |
Performing |  | $ | 43,692 |  |  | $ | 71,648 |  |  | $ | 4,185 |  |  | $ | 119,525 |
Nonperforming |  |  | 125 |  |  |  | 622 |  |  |  | 44 |  |  |  | 791 |
Total |  | $ | 43,817 |  |  | $ | 72,270 |  |  | $ | 4,229 |  |  | $ | 120,316 |
Residential Mortgage Credit Exposure By Payment Activity: |  | Residential Mortgage |  |  |  |  |  |  |  |  |  |  | Total |
Performing |  | $ | 248,624 |  |  |  |  |  |  |  |  |  |  | $ | 248,624 |
Nonperforming |  |  | 3,127 |  |  |  |  |  |  |  |  |  |  |  | 3,127 |
Total |  | $ | 251,751 |  |  |  |  |  |  |  |  |  |  | $ | 251,751 |
Credit Quality Indicators As of December 31, 2014
ORIGINATED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Credit Exposure By Internally Assigned Grade: |  | Commercial |  |  | Commercial Real Estate |  |  | Agricultural |  |  | Agricultural Real Estate |  |  | Total |
Pass |  | $ | 570,884 |  |  | $ | 1,023,856 |  |  | $ | 30,481 |  |  | $ | 23,443 |  |  | $ | 1,648,664 |
Special Mention |  |  | 6,022 |  |  |  | 17,341 |  |  |  | 275 |  |  |  | 42 |  |  |  | 23,680 |
Substandard |  |  | 38,241 |  |  |  | 27,671 |  |  |  | 2,183 |  |  |  | 1,489 |  |  |  | 69,584 |
Doubtful |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | - |  |  |  | 8 |
Total |  | $ | 615,147 |  |  | $ | 1,068,868 |  |  | $ | 32,947 |  |  | $ | 24,974 |  |  | $ | 1,741,936 |
Business Banking Credit Exposure By Internally Assigned Grade: |  | Business Banking |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Non-classified |  | $ | 379,445 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 379,445 |
Classified |  |  | 18,990 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,990 |
Total |  | $ | 398,435 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 398,435 |
Consumer Credit Exposure By Payment Activity: |  | Indirect |  |  | Home Equity |  |  | Direct |  |  |  |  |  |  | Total |
Performing |  | $ | 1,306,095 |  |  | $ | 485,463 |  |  | $ | 55,658 |  |  |  |  |  |  | $ | 1,847,216 |
Nonperforming |  |  | 3,955 |  |  |  | 7,417 |  |  |  | 136 |  |  |  |  |  |  |  | 11,508 |
Total |  | $ | 1,310,050 |  |  | $ | 492,880 |  |  | $ | 55,794 |  |  |  |  |  |  | $ | 1,858,724 |
Residential Mortgage Credit Exposure By Payment Activity: |  | Residential Mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Performing |  | $ | 838,816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 838,816 |
Nonperforming |  |  | 10,026 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,026 |
Total |  | $ | 848,842 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 848,842 |
Credit Quality Indicators As of December 31, 2014
ACQUIRED |  |  |  |  |  |  |  |  |  |  |  |
Commercial Credit Exposure By Internally Assigned Grade: |  | Commercial |  |  | Commercial Real Estate |  |  |  |  |  | Total |
Pass |  | $ | 63,630 |  |  | $ | 186,036 |  |  |  |  |  | $ | 249,666 |
Special Mention |  |  | 2,840 |  |  |  | 2,646 |  |  |  |  |  |  | 5,486 |
Substandard |  |  | 8,794 |  |  |  | 11,206 |  |  |  |  |  |  | 20,000 |
Total |  | $ | 75,264 |  |  | $ | 199,888 |  |  |  |  |  | $ | 275,152 |
Business Banking Credit Exposure By Internally Assigned Grade: |  | Business Banking |  |  |  |  |  |  |  |  |  | Total |
Non-classified |  | $ | 53,264 |  |  |  |  |  |  |  |  |  | $ | 53,264 |
Classified |  |  | 4,915 |  |  |  |  |  |  |  |  |  |  | 4,915 |
Total |  | $ | 58,179 |  |  |  |  |  |  |  |  |  | $ | 58,179 |
Consumer Credit Exposure By Payment Activity: |  | Indirect |  |  | Home Equity |  |  | Direct |  |  | Total |
Performing |  | $ | 65,063 |  |  | $ | 76,154 |  |  | $ | 5,277 |  |  | $ | 146,494 |
Nonperforming |  |  | 160 |  |  |  | 562 |  |  |  | 40 |  |  |  | 762 |
Total |  | $ | 65,223 |  |  | $ | 76,716 |  |  | $ | 5,317 |  |  | $ | 147,256 |
Residential Mortgage Credit Exposure By Payment Activity: |  | Residential Mortgage |  |  |  |  |  |  |  |  |  |  | Total |
Performing |  | $ | 262,883 |  |  |  |  |  |  |  |  |  |  | $ | 262,883 |
Nonperforming |  |  | 3,864 |  |  |  |  |  |  |  |  |  |  |  | 3,864 |
Total |  | $ | 266,747 |  |  |  |  |  |  |  |  |  |  | $ | 266,747 |
Troubled debt restructurings on financing receivables | The following tables illustrate the recorded investment and number of modifications for modified loans, including the recorded investment in the loans prior to a modification and the recorded investment in the loans after restructuring for the three and six months ended June 30, 2015 and 2014:
|  | Three months ended June 30, 2015 |
|  | Number of contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |
Commercial |  |  |  |  |  |  |  |  |
Commercial |  |  | 1 |  |  | $ | 1,165 |  |  | $ | 1,165 |
Small Business |  |  | 1 |  |  |  | 190 |  |  |  | 176 |
Total Commercial |  |  | 2 |  |  |  | 1,355 |  |  |  | 1,341 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Home Equity |  |  | 12 |  |  |  | 1,071 |  |  |  | 1,128 |
Total Consumer |  |  | 12 |  |  |  | 1,071 |  |  |  | 1,128 |
Residential Real Estate |  |  | 6 |  |  |  | 370 |  |  |  | 770 |
Total Troubled Debt Restructurings |  |  | 20 |  |  | $ | 2,796 |  |  | $ | 3,239 |
|  | Three months ended June 30, 2014 |
|  | Number of contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |
Commercial |  |  |  |  |  |  |  |  |
Small Business |  |  | 2 |  |  | $ | 570 |  |  | $ | 570 |
Total Commercial |  |  | 2 |  |  |  | 570 |  |  |  | 570 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 2 |  |  |  | 69 |  |  |  | 69 |
Home Equity |  |  | 6 |  |  |  | 503 |  |  |  | 503 |
Direct |  |  | 15 |  |  |  | 1,213 |  |  |  | 1,213 |
Total Consumer |  |  | 23 |  |  |  | 1,785 |  |  |  | 1,785 |
Residential Real Estate |  |  | 3 |  |  |  | 432 |  |  |  | 432 |
Total Troubled Debt Restructurings |  |  | 28 |  |  | $ | 2,787 |  |  | $ | 2,787 |
|  | Six months ended June 30, 2015 |
|  | Number of contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |
Commercial |  |  |  |  |  |  |  |  |
Commercial |  |  | 1 |  |  | $ | 1,165 |  |  | $ | 1,165 |
Small Business |  |  | 1 |  |  |  | 190 |  |  |  | 176 |
Total Commercial |  |  | 2 |  |  |  | 1,355 |  |  |  | 1,341 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Home Equity |  |  | 27 |  |  |  | 2,112 |  |  |  | 2,132 |
Direct |  |  | 4 |  |  |  | 106 |  |  |  | 104 |
Total Consumer |  |  | 31 |  |  |  | 2,218 |  |  |  | 2,236 |
Residential Real Estate |  |  | 15 |  |  |  | 1,072 |  |  |  | 1,522 |
Total Troubled Debt Restructurings |  |  | 48 |  |  | $ | 4,645 |  |  | $ | 5,099 |
|  | Six months ended June 30, 2014 |
|  | Number of contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |
Commercial |  |  |  |  |  |  |  |  |
Small Business |  |  | 2 |  |  | $ | 570 |  |  | $ | 570 |
Total Commercial |  |  | 2 |  |  |  | 570 |  |  |  | 570 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Indirect |  |  | 2 |  |  |  | 69 |  |  |  | 39 |
Home Equity |  |  | 8 |  |  |  | 561 |  |  |  | 561 |
Direct |  |  | 35 |  |  |  | 2,518 |  |  |  | 2,518 |
Total Consumer |  |  | 45 |  |  |  | 3,148 |  |  |  | 3,118 |
Residential Real Estate |  |  | 16 |  |  |  | 1,841 |  |  |  | 1,841 |
Total Troubled Debt Restructurings |  |  | 63 |  |  | $ | 5,559 |  |  | $ | 5,529 |
The following table illustrates the recorded investment and number of modifications for TDRs within the three and six months ended June 30, 2015 and 2014 where a concession has been made and subsequently defaulted during the period:
|  | Three months ended June 30, 2015 |  |  | Three months ended June 30, 2014 |
|  | Number of contracts |  |  | Recorded Investment |  |  | Number of contracts |  |  | Recorded Investment |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Home Equity |  |  | - |  |  | $ | - |  |  |  | 2 |  |  | $ | 300 |
Direct |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 43 |
Total Consumer |  |  | - |  |  |  | - |  |  |  | 3 |  |  |  | 343 |
Total Troubled Debt Restructurings |  |  | - |  |  | $ | - |  |  |  | 3 |  |  | $ | 343 |
|  | Six months ended June 30, 2015 |  |  | Six months ended June 30, 2014 |
|  | Number of contracts |  |  | Recorded Investment |  |  | Number of contracts |  |  | Recorded Investment |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Home Equity |  |  | 4 |  |  | $ | 233 |  |  |  | 2 |  |  | $ | 300 |
Direct |  |  | - |  |  |  | - |  |  |  | 5 |  |  |  | 235 |
Total Consumer |  |  | 4 |  |  |  | 233 |  |  |  | 7 |  |  |  | 535 |
Residential Real Estate |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 70 |
Total Troubled Debt Restructurings |  |  | 4 |  |  | $ | 233 |  |  |  | 8 |  |  | $ | 605 |

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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953682-111524 + Details
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