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v3.2.0.727

Allowance for Loan Losses and Credit Quality of Loans, Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Allowance for Loan Losses and Credit Quality of Loans [Abstract] |  |  |  |  |
Minimum balance for classified loans to be evaluated individually for impairment | $ 500 |  | $ 500 |  |
With an allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 34,213 |  | 34,213 |  | $ 25,796
Unpaid principal balance (legal) | 41,054 |  | 41,054 |  | 32,290
Related allowance | 2,885 |  | 2,885 |  | 1,100
Average recorded investment | 33,604 | $ 32,027 | 33,363 | $ 32,340 |
Interest income recognized accrual | 241 | 151 | 425 | 284 |
Originated Loans [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 19,664 |  | 19,664 |  | 17,358
Unpaid principal balance (legal) | 21,272 |  | 21,272 |  | 19,181
With an allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 4,830 |  | 4,830 |  | 2,763
Unpaid principal balance (legal) | 6,687 |  | 6,687 |  | 4,611
Related allowance | 1,035 |  | 1,035 |  | 600
Average recorded investment | 23,797 | 22,250 | 23,465 | 22,472 |
Interest income recognized accrual | 241 | 151 | 425 | 284 |
Originated Loans [Member] | Commercial Loans [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 7,676 |  | 7,676 |  | 8,316
Unpaid principal balance (legal) | 8,002 |  | 8,002 |  | 9,189
Originated Loans [Member] | Commercial [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 1,815 |  | 1,815 |  | 1,748
Unpaid principal balance (legal) | 1,967 |  | 1,967 |  | 1,901
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 1,768 | 2,013 | 1,742 | 2,025 |
Interest income recognized accrual | 61 | 0 | 86 | 0 |
Originated Loans [Member] | Commercial Real Estate [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 4,205 |  | 4,205 |  | 4,505
Unpaid principal balance (legal) | 4,216 |  | 4,216 |  | 4,520
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 9,060 | 10,062 | 9,091 | 10,739 |
Interest income recognized accrual | 41 | 42 | 82 | 84 |
Originated Loans [Member] | Agricultural [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 19 |  | 19 |  | 20
Unpaid principal balance (legal) | 25 |  | 25 |  | 26
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 19 | 123 | 19 | 124 |
Interest income recognized accrual | 0 | 0 | 1 | 1 |
Originated Loans [Member] | Agricultural Real Estate [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 628 |  | 628 |  | 1,147
Unpaid principal balance (legal) | 754 |  | 754 |  | 1,441
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 630 | 1,412 | 633 | 1,418 |
Interest income recognized accrual | 12 | 12 | 23 | 23 |
Originated Loans [Member] | Business Banking [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 1,009 |  | 1,009 |  | 896
Unpaid principal balance (legal) | 1,040 |  | 1,040 |  | 1,301
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 975 | 548 | 932 | 429 |
Interest income recognized accrual | 2 | 11 | 6 | 23 |
Originated Loans [Member] | Consumer Loans [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 6,967 |  | 6,967 |  | 5,498
Unpaid principal balance (legal) | 7,737 |  | 7,737 |  | 6,033
Originated Loans [Member] | Indirect [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 15 |  | 15 |  | 0
Unpaid principal balance (legal) | 24 |  | 24 |  | 0
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 16 | 0 | 11 | 0 |
Interest income recognized accrual | 0 | 0 | 0 | 0 |
Originated Loans [Member] | Home Equity [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 6,952 |  | 6,952 |  | 5,498
Unpaid principal balance (legal) | 7,713 |  | 7,713 |  | 6,033
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 6,692 | 5,289 | 6,560 | 4,959 |
Interest income recognized accrual | 92 | 60 | 164 | 103 |
Originated Loans [Member] | Direct [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 0 |  | 0 |  | 0
Unpaid principal balance (legal) | 0 |  | 0 |  | 0
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 1 | 0 | 1 | 0 |
Interest income recognized accrual | 0 | 0 | 0 | 0 |
Originated Loans [Member] | Residential Real Estate Mortgages [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 5,021 |  | 5,021 |  | 3,544
Unpaid principal balance (legal) | 5,533 |  | 5,533 |  | 3,959
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 4,636 | 2,803 | 4,476 | 2,778 |
Interest income recognized accrual | 33 | 26 | 63 | 50 |
Acquired Loans [Member] |  |  |  |  |
With an allowance recorded [Abstract] |  |  |  |  |
Average recorded investment | 9,807 | 9,777 | 9,898 | 9,868 |
Interest income recognized accrual | 0 | 0 | 0 | 0 |
Acquired Loans [Member] | Commercial Loans [Member] |  |  |  |  |
With an allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 3,829 |  | 3,829 |  | 3,009
Unpaid principal balance (legal) | 5,997 |  | 5,997 |  | 4,668
Related allowance | 1,850 |  | 1,850 |  | 500
Acquired Loans [Member] | Commercial [Member] |  |  |  |  |
With an allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 2,508 |  | 2,508 |  | 3,009
Unpaid principal balance (legal) | 4,668 |  | 4,668 |  | 4,668
Related allowance | 1,000 |  | 1,000 |  | 500
Average recorded investment | 2,602 | 6,315 | 2,722 | 6,375 |
Interest income recognized accrual | 0 | 0 | 0 | 0 |
Acquired Loans [Member] | Commercial Real Estate [Member] |  |  |  |  |
With no allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 5,890 |  | 5,890 |  | 2,666
Unpaid principal balance (legal) | 7,098 |  | 7,098 |  | 3,830
With an allowance recorded [Abstract] |  |  |  |  |
Recorded investment balance (book) | 1,321 |  | 1,321 |  | 0
Unpaid principal balance (legal) | 1,329 |  | 1,329 |  | 0
Related allowance | 850 |  | 850 |  | $ 0
Average recorded investment | 7,205 | 3,462 | 7,176 | 3,493 |
Interest income recognized accrual | $ 0 | $ 0 | $ 0 | $ 0 |

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