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Loan and Lease Financings (Tables)

3 Months Ended

Mar. 31, 2016

Receivables [Abstract]

Schedule of credit quality grades of the recorded investment in loans and leases, segregated by class

The following table shows the credit quality grades of the recorded investment in loans and leases, segregated by class.

		Credit Quality Grades
(Dollars in thousands)		1-6				7-12				Total
March 31, 2016
Commercial and agricultural		$	719,127			$	29,897			$	749,024
Auto and light truck		414,418				14,037				428,455
Medium and heavy duty truck		270,829				2,088				272,917
Aircraft financing		751,761				32,083				783,844
Construction equipment financing		463,858				3,924				467,782
Commercial real estate		697,789				18,821				716,610
Total		$	3,317,782			$	100,850			$	3,418,632
December 31, 2015
Commercial and agricultural		$	710,030			$	34,719			$	744,749
Auto and light truck		413,836				11,400				425,236
Medium and heavy duty truck		275,367				2,887				278,254
Aircraft financing		750,264				27,748				778,012
Construction equipment financing		448,683				6,882				455,565
Commercial real estate		680,304				19,964				700,268
Total		$	3,278,484			$	103,600			$	3,382,084

Schedule of recorded investment in residential real estate and home equity and consumer loans by performing or nonperforming status

The following table shows the recorded investment in residential real estate and home equity and consumer loans by performing or nonperforming status. Nonperforming loans are those loans which are on nonaccrual status or are 90 days or more past due.

(Dollars in thousands)		Performing				Nonperforming				Total
March 31, 2016
Residential real estate and home equity		$	463,905			$	2,545			$	466,450
Consumer		146,138				755				146,893
Total		$	610,043			$	3,300			$	613,343
December 31, 2015
Residential real estate and home equity		$	462,236			$	1,893			$	464,129
Consumer		148,180				299				148,479
Total		$	610,416			$	2,192			$	612,608

Schedule of recorded investment of loans and leases, segregated by class, with delinquency aging and nonaccrual status

The following table shows the recorded investment of loans and leases, segregated by class, with delinquency aging and nonaccrual status.

(Dollars in thousands)		Current				30-59 Days Past Due				60-89 Days Past Due				90 Days or More Past Due and Accruing				Total Accruing  Loans				Nonaccrual				Total Financing Receivables
March 31, 2016
Commercial and agricultural		$	744,858			$	131			$	41			$	—			$	745,030			$	3,994			$	749,024
Auto and light truck		428,216				173				14				—				428,403				52				428,455
Medium and heavy duty truck		272,917				—				—				—				272,917				—				272,917
Aircraft financing		772,547				5,894				1,385				—				779,826				4,018				783,844
Construction equipment financing		466,239				655				352				—				467,246				536				467,782
Commercial real estate		714,408				391				—				—				714,799				1,811				716,610
Residential real estate and home equity		463,015				758				132				702				464,607				1,843				466,450
Consumer		145,623				442				73				27				146,165				728				146,893
Total		$	4,007,823			$	8,444			$	1,997			$	729			$	4,018,993			$	12,982			$	4,031,975
December 31, 2015
Commercial and agricultural		$	740,335			$	52			$	79			$	—			$	740,466			$	4,283			$	744,749
Auto and light truck		424,997				170				23				—				425,190				46				425,236
Medium and heavy duty truck		278,254				—				—				—				278,254				—				278,254
Aircraft financing		764,074				9,442				108				—				773,624				4,388				778,012
Construction equipment financing		454,993				33				—				—				455,026				539				455,565
Commercial real estate		698,514				362				—				—				698,876				1,392				700,268
Residential real estate and home equity		460,771				1,038				427				71				462,307				1,822				464,129
Consumer		147,419				552				209				51				148,231				248				148,479
Total		$	3,969,357			$	11,649			$	846			$	122			$	3,981,974			$	12,718			$	3,994,692

Schedule of impaired loans and leases, segregated by class, and the corresponding reserve for impaired loan and lease losses

The following table shows impaired loans and leases, segregated by class, and the corresponding reserve for impaired loan and lease losses.

(Dollars in thousands)		Recorded Investment				Unpaid Principal Balance				Related Reserve
March 31, 2016
With no related reserve recorded:
Commercial and agricultural		$	941			$	941			$	—
Auto and light truck		—				—				—
Medium and heavy duty truck		—				—				—
Aircraft financing		2,884				2,884				—
Construction equipment financing		536				536				—
Commercial real estate		8,192				8,192				—
Residential real estate and home equity		—				—				—
Consumer		—				—				—
Total with no related reserve recorded		12,553				12,553				—
With a reserve recorded:
Commercial and agricultural		2,708				2,708				485
Auto and light truck		—				—				—
Medium and heavy duty truck		—				—				—
Aircraft financing		1,134				1,134				1,134
Construction equipment financing		—				—				—
Commercial real estate		327				327				—
Residential real estate and home equity		365				367				147
Consumer		—				—				—
Total with a reserve recorded		4,534				4,536				1,766
Total impaired loans		$	17,087			$	17,089			$	1,766
December 31, 2015
With no related reserve recorded:
Commercial and agricultural		$	1,016			$	1,016			$	—
Auto and light truck		—				—				—
Medium and heavy duty truck		—				—				—
Aircraft financing		4,384				4,384				—
Construction equipment financing		539				539				—
Commercial real estate		8,494				8,494				—
Residential real estate and home equity		—				—				—
Consumer		—				—				—
Total with no related reserve recorded		14,433				14,433				—
With a reserve recorded:
Commercial and agricultural		2,884				2,884				649
Auto and light truck		—				—				—
Medium and heavy duty truck		—				—				—
Aircraft financing		—				—				—
Construction equipment financing		—				—				—
Commercial real estate		—				—				—
Residential real estate and home equity		366				368				148
Consumer		—				—				—
Total with a reserve recorded		3,250				3,252				797
Total impaired loans		$	17,683			$	17,685			$	797

Schedule of average recorded investment and interest income recognized on impaired loans and leases, segregated by class

The following table shows average recorded investment and interest income recognized on impaired loans and leases, segregated by class.

		Three Months Ended March 31,
		2016								2015
(Dollars in thousands)		Average Recorded Investment				Interest Income				Average Recorded Investment				Interest Income
Commercial and agricultural		$	3,709			$	4			$	9,808			$	10
Auto and light truck		—				—				—				—
Medium and heavy duty truck		—				—				—				—
Aircraft financing		4,028				—				9,144				6
Construction equipment financing		880				—				739				—
Commercial real estate		8,402				123				11,904				142
Residential real estate and home equity		365				4				373				4
Consumer		—				—				—				—
Total		$	17,384			$	131			$	31,968			$	162

Schedule of recorded investment in loans and leases classified as troubled debt restructuring

The following table shows the recorded investment of loans and leases classified as troubled debt restructurings as of March 31, 2016 and December 31, 2015.

(Dollars in thousands)		March 31, 2016				December 31, 2015
Performing TDRs		$	7,383			$	7,437
Nonperforming TDRs		1,882				1,926
Total TDRs		$	9,265			$	9,363

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- Definition

Tabular disclosure of financing receivables in residential real estate and consumer loans based on the aging status and by payment activity, by performing or non-performing loans.

+ References

No definition available.

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 55
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524

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Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524

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