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Loans and Leases (Tables) | 12 Months Ended
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Dec. 31, 2016
Loans and Leases Receivable Disclosure [Abstract] |
Schedule of loans and leases | Loans and Leases at December 31, 2016 and December 31, 2015 were as follows:
| December 31, 2016 |  | December 31, 2015
(in thousands) | Originated |  | Acquired |  | Total Loans and Leases |  | Originated |  | Acquired |  | Total Loans and Leases
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Agriculture | $ | 118,247 |  |  | $ | 0 |  |  | $ | 118,247 |  |  | $ | 88,299 |  |  | $ | 0 |  |  | $ | 88,299 |
Commercial and industrial other | 847,055 |  |  | 79,317 |  |  | 926,372 |  |  | 768,024 |  |  | 84,810 |  |  | 852,834 |
Subtotal commercial and industrial | 965,302 |  |  | 79,317 |  |  | 1,044,619 |  |  | 856,323 |  |  | 84,810 |  |  | 941,133 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 135,834 |  |  | 8,936 |  |  | 144,770 |  |  | 103,037 |  |  | 4,892 |  |  | 107,929 |
Agriculture | 102,509 |  |  | 267 |  |  | 102,776 |  |  | 86,935 |  |  | 2,095 |  |  | 89,030 |
Commercial real estate other | 1,431,690 |  |  | 241,605 |  |  | 1,673,295 |  |  | 1,167,250 |  |  | 284,952 |  |  | 1,452,202 |
Subtotal commercial real estate | 1,670,033 |  |  | 250,808 |  |  | 1,920,841 |  |  | 1,357,222 |  |  | 291,939 |  |  | 1,649,161 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 209,277 |  |  | 37,737 |  |  | 247,014 |  |  | 202,578 |  |  | 42,092 |  |  | 244,670 |
Mortgages | 947,378 |  |  | 25,423 |  |  | 972,801 |  |  | 823,841 |  |  | 27,491 |  |  | 851,332 |
Subtotal residential real estate | 1,156,655 |  |  | 63,160 |  |  | 1,219,815 |  |  | 1,026,419 |  |  | 69,583 |  |  | 1,096,002 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect | 14,835 |  |  | 0 |  |  | 14,835 |  |  | 17,829 |  |  | 0 |  |  | 17,829 |
Consumer and other | 44,393 |  |  | 826 |  |  | 45,219 |  |  | 40,904 |  |  | 911 |  |  | 41,815 |
Subtotal consumer and other | 59,228 |  |  | 826 |  |  | 60,054 |  |  | 58,733 |  |  | 911 |  |  | 59,644 |
Leases | 16,650 |  |  |  |  |  | 16,650 |  |  | 14,861 |  |  | 0 |  |  | 14,861 |
Covered loans | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 14,031 |  |  | 14,031 |
Total loans and leases | 3,867,868 |  |  | 394,111 |  |  | 4,261,979 |  |  | 3,313,558 |  |  | 461,274 |  |  | 3,774,832 |
Less: unearned income and deferred costs and fees | (3,946 | ) |  | 0 |  |  | (3,946 | ) |  | (2,790 | ) |  | 0 |  |  | (2,790 | )
Total loans and leases, net of unearned income and deferred costs and fees | $ | 3,863,922 |  |  | $ | 394,111 |  |  | $ | 4,258,033 |  |  | $ | 3,310,768 |  |  | $ | 461,274 |  |  | $ | 3,772,042 |
Schedule of outstanding principal and carrying amount of loans acquired | The outstanding principal balance and the related carrying amount of the Company’s loans acquired in the VIST Acquisition were as follows at December 31:
(in thousands) | 2016 |  | 2015
Acquired Credit Impaired Loans |  |  |
Outstanding principal balance | $ | 26,237 |  |  | $ | 32,752 |
Carrying amount | 22,517 |  |  | 26,507 |
Acquired Non-Credit Impaired Loans |  |  |
Outstanding principal balance | 375,471 |  |  | 439,389 |
Carrying amount | 371,594 |  |  | 434,767 |
Total Acquired Loans |  |  |
Outstanding principal balance | 401,708 |  |  | 472,141 |
Carrying amount | 394,111 |  |  | 461,274 |
Schedule of the change in the accretable yield | The following tables present changes in accretable yield on loans acquired from VIST Bank that were considered credit impaired.
(in thousands) |
Balance at January 1, 2015 | $ | 8,604 |
Accretion | (2,696 | )
Disposals (loans paid in full) | (331 | )
Reclassifications to/from nonaccretable difference | 1,215 |
Balance at December 31, 2015 | $ | 6,792 |
(in thousands) |
Balance at January 1, 2016 | $ | 6,792 |
Accretion | (2,290 | )
Disposals (loans paid in full) | 0 |
Reclassifications to/from nonaccretable difference 1 | 1,768 |
Balance at December 31, 2016 | $ | 6,270 |
1 Results in increased interest income as a prospective yield adjustment over the remaining life of the loans, as well as increased interest income from loan sales, modification and prepayments.
Schedule of age analysis of past due loans | The below table is an aging analysis of past due loans, segregated by originated and acquired loan and lease portfolios, and by class of loans, as of December 31, 2016 and 2015.
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |
(in thousands) | 30-89 days |  | 90 days or more |  | Current Loans |  | Total Loans |  | 90 days and accruing 1 |  | Nonaccrual
Originated Loans and Leases |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Agriculture | $ | 0 |  |  | $ | 0 |  |  | $ | 118,247 |  |  | $ | 118,247 |  |  | $ | 0 |  |  | $ | 0 |
Commercial and industrial other | 1,312 |  |  | 281 |  |  | 845,462 |  |  | 847,055 |  |  | 0 |  |  | 526 |
Subtotal commercial and industrial | 1,312 |  |  | 281 |  |  | 963,709 |  |  | 965,302 |  |  | 0 |  |  | 526 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Construction | 0 |  |  | 0 |  |  | 135,834 |  |  | 135,834 |  |  | 0 |  |  | 0 |
Agriculture | 17 |  |  | 0 |  |  | 102,492 |  |  | 102,509 |  |  | 0 |  |  | 162 |
Commercial real estate other | 2,546 |  |  | 3,071 |  |  | 1,426,073 |  |  | 1,431,690 |  |  | 0 |  |  | 5,988 |
Subtotal commercial real estate | 2,563 |  |  | 3,071 |  |  | 1,664,399 |  |  | 1,670,033 |  |  | 0 |  |  | 6,150 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |
Home equity | 433 |  |  | 1,954 |  |  | 206,890 |  |  | 209,277 |  |  | 0 |  |  | 2,016 |
Mortgages | 1,749 |  |  | 3,244 |  |  | 942,385 |  |  | 947,378 |  |  | 0 |  |  | 5,442 |
Subtotal residential real estate | 2,182 |  |  | 5,198 |  |  | 1,149,275 |  |  | 1,156,655 |  |  | 0 |  |  | 7,458 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |
Indirect | 444 |  |  | 376 |  |  | 14,015 |  |  | 14,835 |  |  | 0 |  |  | 166 |
Consumer and other | 193 |  |  | 8 |  |  | 44,192 |  |  | 44,393 |  |  | 0 |  |  | 0 |
Subtotal consumer and other | 637 |  |  | 384 |  |  | 58,207 |  |  | 59,228 |  |  | 0 |  |  | 166 |
Leases | 0 |  |  | 0 |  |  | 16,650 |  |  | 16,650 |  |  | 0 |  |  | 0 |
Total loans and leases | 6,694 |  |  | 8,934 |  |  | 3,852,240 |  |  | 3,867,868 |  |  | 0 |  |  | 14,300 |
Less: unearned income and deferred costs and fees | 0 |  |  | 0 |  |  | (3,946 | ) |  | (3,946 | ) |  | 0 |  |  | 0 |
Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 6,694 |  |  | $ | 8,934 |  |  | $ | 3,848,294 |  |  | $ | 3,863,922 |  |  | $ | 0 |  |  | $ | 14,300 |
Acquired Loans and Leases |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | $ | 12 |  |  | $ | 87 |  |  | $ | 79,218 |  |  | $ | 79,317 |  |  | $ | 40 |  |  | $ | 212 |
Subtotal commercial and industrial | 12 |  |  | 87 |  |  | 79,218 |  |  | 79,317 |  |  | 40 |  |  | 212 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Construction | 0 |  |  | 0 |  |  | 8,936 |  |  | 8,936 |  |  | 0 |  |  | 0 |
Agriculture | 0 |  |  | 0 |  |  | 267 |  |  | 267 |  |  | 0 |  |  | 0 |
Commercial real estate other | 1,461 |  |  | 3,952 |  |  | 236,192 |  |  | 241,605 |  |  | 1,402 |  |  | 2,926 |
Subtotal commercial real estate | 1,461 |  |  | 3,952 |  |  | 245,395 |  |  | 250,808 |  |  | 1,402 |  |  | 2,926 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |
Home equity | 251 |  |  | 637 |  |  | 36,849 |  |  | 37,737 |  |  | 185 |  |  | 663 |
Mortgages | 829 |  |  | 1,651 |  |  | 22,943 |  |  | 25,423 |  |  | 930 |  |  | 940 |
Subtotal residential real estate | 1,080 |  |  | 2,288 |  |  | 59,792 |  |  | 63,160 |  |  | 1,115 |  |  | 1,603 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |
Consumer and other | 0 |  |  | 0 |  |  | 826 |  |  | 826 |  |  | 0 |  |  | 0 |
Subtotal consumer and other | 0 |  |  | 0 |  |  | 826 |  |  | 826 |  |  | 0 |  |  | 0 |
Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 2,553 |  |  | $ | 6,327 |  |  | $ | 385,231 |  |  | $ | 394,111 |  |  | $ | 2,557 |  |  | $ | 4,741 |
1 Includes acquired loans that were recorded at fair value at the acquisition date.
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |
(in thousands) | 30-89 days |  | 90 days or more |  | Current Loans |  | Total Loans |  | 90 days and accruing 1 |  | Nonaccrual
Originated loans and leases |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Agriculture | $ | 0 |  |  | $ | 0 |  |  | $ | 88,299 |  |  | $ | 88,299 |  |  | $ | 0 |  |  | $ | 0 |
Commercial and industrial other | 507 |  |  | 867 |  |  | 766,650 |  |  | 768,024 |  |  | 0 |  |  | 1,091 |
Subtotal commercial and industrial | 507 |  |  | 867 |  |  | 854,949 |  |  | 856,323 |  |  | 0 |  |  | 1,091 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Construction | 0 |  |  | 0 |  |  | 103,037 |  |  | 103,037 |  |  | 0 |  |  | 0 |
Agriculture | 0 |  |  | 0 |  |  | 86,935 |  |  | 86,935 |  |  | 0 |  |  | 106 |
Commercial real estate other | 225 |  |  | 3,580 |  |  | 1,163,445 |  |  | 1,167,250 |  |  | 0 |  |  | 4,365 |
Subtotal commercial real estate | 225 |  |  | 3,580 |  |  | 1,353,417 |  |  | 1,357,222 |  |  | 0 |  |  | 4,471 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |
Home equity | 729 |  |  | 1,868 |  |  | 199,981 |  |  | 202,578 |  |  | 58 |  |  | 1,873 |
Mortgages | 1,161 |  |  | 5,140 |  |  | 817,540 |  |  | 823,841 |  |  | 0 |  |  | 5,889 |
Subtotal residential real estate | 1,890 |  |  | 7,008 |  |  | 1,017,521 |  |  | 1,026,419 |  |  | 58 |  |  | 7,762 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |
Indirect | 494 |  |  | 250 |  |  | 17,085 |  |  | 17,829 |  |  | 0 |  |  | 107 |
Consumer and other | 164 |  |  | 0 |  |  | 40,740 |  |  | 40,904 |  |  | 0 |  |  | 75 |
Subtotal consumer and other | 658 |  |  | 250 |  |  | 57,825 |  |  | 58,733 |  |  | 0 |  |  | 182 |
Leases | 0 |  |  | 0 |  |  | 14,861 |  |  | 14,861 |  |  | 0 |  |  | 0 |
Total loans and leases | 3,280 |  |  | 11,705 |  |  | 3,298,573 |  |  | 3,313,558 |  |  | 58 |  |  | 13,506 |
Less: unearned income and deferred costs and fees | 0 |  |  | 0 |  |  | (2,790 | ) |  | (2,790 | ) |  | 0 |  |  | 0 |
Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 3,280 |  |  | $ | 11,705 |  |  | $ | 3,295,783 |  |  | $ | 3,310,768 |  |  | $ | 58 |  |  | $ | 13,506 |
Acquired loans and leases |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | $ | 20 |  |  | $ | 936 |  |  | $ | 83,854 |  |  | $ | 84,810 |  |  | $ | 338 |  |  | $ | 647 |
Subtotal commercial and industrial | 20 |  |  | 936 |  |  | 83,854 |  |  | 84,810 |  |  | 338 |  |  | 647 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Construction | 0 |  |  | 359 |  |  | 4,533 |  |  | 4,892 |  |  | 0 |  |  | 359 |
Agriculture | 0 |  |  | 0 |  |  | 2,095 |  |  | 2,095 |  |  | 0 |  |  | 0 |
Commercial real estate other | 150 |  |  | 1,671 |  |  | 283,131 |  |  | 284,952 |  |  | 550 |  |  | 1,224 |
Subtotal commercial real estate | 150 |  |  | 2,030 |  |  | 289,759 |  |  | 291,939 |  |  | 550 |  |  | 1,583 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |
Home equity | 426 |  |  | 364 |  |  | 41,302 |  |  | 42,092 |  |  | 0 |  |  | 712 |
Mortgages | 336 |  |  | 1,926 |  |  | 25,229 |  |  | 27,491 |  |  | 1,103 |  |  | 1,389 |
Subtotal residential real estate | 762 |  |  | 2,290 |  |  | 66,531 |  |  | 69,583 |  |  | 1,103 |  |  | 2,101 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |
Consumer and other | 1 |  |  | 0 |  |  | 910 |  |  | 911 |  |  | 0 |  |  | 0 |
Subtotal consumer and other | 1 |  |  | 0 |  |  | 910 |  |  | 911 |  |  | 0 |  |  | 0 |
Covered loans | 276 |  |  | 524 |  |  | 13,231 |  |  | 14,031 |  |  | 524 |  |  | 0 |
Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 1,209 |  |  | $ | 5,780 |  |  | $ | 454,285 |  |  | $ | 461,274 |  |  | $ | 2,515 |  |  | $ | 4,331 |
1 Includes acquired loans that were recorded at fair value at the acquisition date.

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