Loans and Leases (Tables)

9 Months Ended

Sep. 30, 2017

Loans and Leases Receivable Disclosure [Abstract]

Loans and Leases at September 30, 2017 and December 31, 2016 were as follows:



	9/30/2017								12/31/2016
(in thousands)	Originated			Acquired		Total Loans and Leases			Originated			Acquired		Total Loans and Leases
Commercial and industrial
Agriculture	$	91,054		$	0	$	91,054		$	118,247		$	0	$	118,247
Commercial and industrial other	895,348			53,484		948,832			847,055			79,317		926,372
Subtotal commercial and industrial	986,402			53,484		1,039,886			965,302			79,317		1,044,619
Commercial real estate
Construction	217,218			1,526		218,744			135,834			8,936		144,770
Agriculture	122,304			257		122,561			102,509			267		102,776
Commercial real estate other	1,537,194			212,646		1,749,840			1,431,690			241,605		1,673,295
Subtotal commercial real estate	1,876,716			214,429		2,091,145			1,670,033			250,808		1,920,841
Residential real estate
Home equity	213,570			31,305		244,875			209,277			37,737		247,014
Mortgages	1,017,205			23,167		1,040,372			947,378			25,423		972,801
Subtotal residential real estate	1,230,775			54,472		1,285,247			1,156,655			63,160		1,219,815
Consumer and other
Indirect	12,632			0		12,632			14,835			0		14,835
Consumer and other	48,928			874		49,802			44,393			826		45,219
Subtotal consumer and other	61,560			874		62,434			59,228			826		60,054
Leases	15,522			0		15,522			16,650			0		16,650
Total loans and leases	4,170,975			323,259		4,494,234			3,867,868			394,111		4,261,979
Less: unearned income and deferred costs and fees	(3,721		)	0		(3,721		)	(3,946		)	0		(3,946		)
Total loans and leases, net of unearned income and deferred costs and fees	$	4,167,254		$	323,259	$	4,490,513		$	3,863,922		$	394,111	$	4,258,033

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 Bank acquisition are as follows at September 30, 2017 and December 31, 2016:



(in thousands)	9/30/2017		12/31/2016
Acquired Credit Impaired Loans
Outstanding principal balance	$	19,521	$	26,237
Carrying amount	14,646		22,517

Acquired Non-Credit Impaired Loans
Outstanding principal balance	311,191		375,471
Carrying amount	308,613		371,594

Total Acquired Loans
Outstanding principal balance	330,712		401,708
Carrying amount	323,259		394,111

Schedule of age analysis of past due loans

The below table is an age analysis of past due loans, segregated by originated and acquired loan and lease portfolios, and by class of loans, as of September 30, 2017 and December 31, 2016.



September 30, 2017
(in thousands)	30-89 days		90 days or more		Current Loans			Total Loans			90 days and accruing1		Nonaccrual
Originated Loans and Leases
Commercial and industrial
Agriculture	$	0	$	0	$	91,054		$	91,054		$	0	$	0
Commercial and industrial other	1,009		1,109		893,230			895,348			0		2,367
Subtotal commercial and industrial	1,009		1,109		984,284			986,402			0		2,367
Commercial real estate
Construction	0		0		217,218			217,218			0		0
Agriculture	14		0		122,290			122,304			0		0
Commercial real estate other	1,014		3,547		1,532,633			1,537,194			0		4,237
Subtotal commercial real estate	1,028		3,547		1,872,141			1,876,716			0		4,237
Residential real estate
Home equity	653		113		212,804			213,570			0		1,454
Mortgages	2,349		3,005		1,011,851			1,017,205			0		7,223
Subtotal residential real estate	3,002		3,118		1,224,655			1,230,775			0		8,677
Consumer and other
Indirect	381		233		12,018			12,632			0		356
Consumer and other	147		30		48,751			48,928			0		30
Subtotal consumer and other	528		263		60,769			61,560			0		386
Leases	0		0		15,522			15,522			0		0
Total loans and leases	5,567		8,037		4,157,371			4,170,975			0		15,667
Less: unearned income and deferred costs and fees	0		0		(3,721		)	(3,721		)	0		0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	5,567	$	8,037	$	4,153,650		$	4,167,254		$	0	$	15,667
Acquired Loans and Leases
Commercial and industrial
Commercial and industrial other	881		28		52,575			53,484			28		0
Subtotal commercial and industrial	881		28		52,575			53,484			28		0
Commercial real estate
Construction	0		0		1,526			1,526			0		0
Agriculture	0		0		257			257			0		0
Commercial real estate other	777		1,523		210,346			212,646			578		944
Subtotal commercial real estate	777		1,523		212,129			214,429			578		944
Residential real estate
Home equity	835		957		29,513			31,305			166		1,009
Mortgages	358		1,618		21,191			23,167			534		1,199
Subtotal residential real estate	1,193		2,575		50,704			54,472			700		2,208
Consumer and other
Consumer and other	6		0		868			874			0		0
Subtotal consumer and other	6		0		868			874			0		0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	2,857	$	4,126	$	316,276		$	323,259		$	1,306	$	3,152



December 31, 2016
(in thousands)	30-89 days		90 days or more		Current Loans			Total Loans			90 days and accruing¹		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.