XML 67 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and the Allowance for Loan and Lease Losses (Details) - Aging analysis - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 25,503 $ 33,418
Current 3,352,441 3,068,376
Total Loans Receivable 3,377,944 3,101,794
Loans Receivable 90 Days or Greater Past Due and Accruing
30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,142 8,889
60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,257 4,502
90 Days or Greater Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 20,104 20,027
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 10,778 17,257
Current 619,647 552,859
Total Loans Receivable 630,425 570,116
Loans Receivable 90 Days or Greater Past Due and Accruing
Commercial Portfolio Segment [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 375 6,887
Commercial Portfolio Segment [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,726 3,505
Commercial Portfolio Segment [Member] | 90 Days or Greater Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 8,677 6,865
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 11,206 12,547
Current 2,060,563 1,954,149
Total Loans Receivable 2,071,769 1,966,696
Loans Receivable 90 Days or Greater Past Due and Accruing
Commercial Real Estate Portfolio Segment [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 150 1,998
Commercial Real Estate Portfolio Segment [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,729 988
Commercial Real Estate Portfolio Segment [Member] | 90 Days or Greater Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9,327 9,561
Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,479
Current 443,277 327,359
Total Loans Receivable 443,277 328,838
Loans Receivable 90 Days or Greater Past Due and Accruing
Construction Loans [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due
Construction Loans [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due
Construction Loans [Member] | 90 Days or Greater Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,479
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,511 2,122
Current 226,986 231,568
Total Loans Receivable 230,497 233,690
Loans Receivable 90 Days or Greater Past Due and Accruing
Residential Portfolio Segment [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 609
Residential Portfolio Segment [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 802
Residential Portfolio Segment [Member] | 90 Days or Greater Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,100 2,122
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 8 13
Current 1,968 2,441
Total Loans Receivable 1,976 2,454
Loans Receivable 90 Days or Greater Past Due and Accruing  
Consumer Portfolio Segment [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 8 4
Consumer Portfolio Segment [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9
Consumer Portfolio Segment [Member] | 90 Days or Greater Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due