XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Allowance for Loan and Lease Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Receivables [Abstract] |
Schedule of originated and acquired loan and lease losses by portfolio segment | The following tables detail activity in the allowance for loan and lease losses segregated by originated and acquired loan and lease portfolios and by portfolio segment for the three months ended March 31, 2018 and 2017. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other categories.
Three months ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Allowance for originated loans and leases
Beginning balance | $ | 11,812 |  |  | $ | 20,412 |  |  | $ | 6,161 |  |  | $ | 1,301 |  |  | $ | 0 |  |  | $ | 39,686 |
Charge-offs | (3 | ) |  | 0 |  |  | (185 | ) |  | (292 | ) |  | 0 |  |  | (480 | )
Recoveries | 6 |  |  | 170 |  |  | 42 |  |  | 75 |  |  | 0 |  |  | 293 |
Provision (credit) | 616 |  |  | (180 | ) |  | (46 | ) |  | 218 |  |  | 0 |  |  | 608 |
Ending Balance | $ | 12,431 |  |  | $ | 20,402 |  |  | $ | 5,972 |  |  | $ | 1,302 |  |  | $ | 0 |  |  | $ | 40,107 |
Three months ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Allowance for acquired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 25 |  |  | $ | 0 |  |  | $ | 54 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 85 |
Charge-offs | (1 | ) |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (1 | )
Recoveries | 20 |  |  | 8 |  |  | 33 |  |  | 0 |  |  | 0 |  |  | 61 |
Provision (credit) | (19 | ) |  | (8 | ) |  | (14 | ) |  | 0 |  |  | 0 |  |  | (41 | )
Ending Balance | $ | 25 |  |  | $ | 0 |  |  | $ | 73 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 104 |
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Allowance for originated loans and leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 9,389 |  |  | $ | 19,836 |  |  | $ | 5,149 |  |  | $ | 1,224 |  |  | $ | 0 |  |  | $ | 35,598 |
Charge-offs | (75 | ) |  | (21 | ) |  | (374 | ) |  | (280 | ) |  | 0 |  |  | (750 | )
Recoveries | 76 |  |  | 235 |  |  | 27 |  |  | 127 |  |  | 0 |  |  | 465 |
Provision (credit) | 883 |  |  | (936 | ) |  | 584 |  |  | 71 |  |  |  |  |  | 602 |
Ending Balance | $ | 10,273 |  |  | $ | 19,114 |  |  | $ | 5,386 |  |  | $ | 1,142 |  |  | $ | 0 |  |  | $ | 35,915 |
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Covered Loans |  |  | Total |
Allowance for acquired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 0 |  |  | $ | 97 |  |  | $ | 54 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 157 |
Charge-offs | (9 | ) |  | (74 | ) |  | 0 |  |  | 0 |  |  | 0 |  |  | (83 | )
Recoveries | 0 |  |  | 10 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 10 |
Provision (credit) | 9 |  |  | 43 |  |  | 115 |  |  | 0 |  |  | 0 |  |  | 167 |
Ending Balance | $ | 0 |  |  | $ | 76 |  |  | $ | 169 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 251 |
Schedule of the allowance for loan and lease losses based on impairment methodology | At March 31, 2018 and December 31, 2017, the allocation of the allowance for loan and lease losses summarized on the basis of the Company’s impairment methodology was as follows:
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Allowance for originated loans and leases |  |  |  |  |  |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 446 |  |  | $ | 25 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 471 |
Collectively evaluated for impairment | 11,985 |  |  | 20,377 |  |  | 5,972 |  |  | 1,302 |  |  | 0 |  |  | 39,636 |
Ending balance | $ | 12,431 |  |  | $ | 20,402 |  |  | $ | 5,972 |  |  | $ | 1,302 |  |  | $ | 0 |  |  | $ | 40,107 |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Covered Loans |  |  | Total |
Allowance for acquired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 25 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 25 |
Collectively evaluated for impairment | 0 |  |  | 0 |  |  | 73 |  |  | 6 |  |  | 0 |  |  | 79 |
Ending balance | $ | 25 |  |  | $ | 0 |  |  | $ | 73 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 104 |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Allowance for originated loans and leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 441 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 441 |
Collectively evaluated for impairment | 11,371 |  |  | 20,412 |  |  | 6,161 |  |  | 1,301 |  |  | 0 |  |  | 39,245 |
Ending balance | $ | 11,812 |  |  | $ | 20,412 |  |  | $ | 6,161 |  |  | $ | 1,301 |  |  | $ | 0 |  |  | $ | 39,686 |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Covered Loans |  |  | Total |
Allowance for acquired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 25 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 25 |
Collectively evaluated for impairment | 0 |  |  | 0 |  |  | 54 |  |  | 6 |  |  | 0 |  |  | 60 |
Ending balance | $ | 25 |  |  | $ | 0 |  |  | $ | 54 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 85 |
Schedule of recorded investment in loans and leases impairment methodology | The recorded investment in loans and leases summarized on the basis of the Company’s impairment methodology as of March 31, 2018 and December 31, 2017 was as follows:
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Originated loans and leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 4,430 |  |  | $ | 6,481 |  |  | $ | 3,996 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 14,907 |
Collectively evaluated for impairment | 1,005,986 |  |  | 2,055,862 |  |  | 1,259,159 |  |  | 61,828 |  |  | 13,818 |  |  | 4,396,653 |
Total | $ | 1,010,416 |  |  | $ | 2,062,343 |  |  | $ | 1,263,155 |  |  | $ | 61,828 |  |  | $ | 13,818 |  |  | $ | 4,411,560 |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Covered Loans |  |  | Total |
Acquired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 306 |  |  | $ | 1,588 |  |  | $ | 1,793 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,687 |
Loans acquired with deteriorated credit quality | 261 |  |  | 6,133 |  |  | 5,380 |  |  | 0 |  |  | 0 |  |  | 11,774 |
Collectively evaluated for impairment | 49,962 |  |  | 189,322 |  |  | 41,115 |  |  | 905 |  |  | 0 |  |  | 281,304 |
Total | $ | 50,529 |  |  | $ | 197,043 |  |  | $ | 48,288 |  |  | $ | 905 |  |  | $ | 0 |  |  | $ | 296,765 |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Finance Leases |  |  | Total |
Originated loans and leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,759 |  |  | $ | 6,626 |  |  | $ | 3,965 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 12,350 |
Collectively evaluated for impairment | 1,038,916 |  |  | 1,986,354 |  |  | 1,247,887 |  |  | 62,358 |  |  | 14,467 |  |  | 4,349,982 |
Total | $ | 1,040,675 |  |  | $ | 1,992,980 |  |  | $ | 1,251,852 |  |  | $ | 62,358 |  |  | $ | 14,467 |  |  | $ | 4,362,332 |
(in thousands) | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Residential Real Estate |  |  | Consumer and Other |  |  | Covered Loans |  |  | Total |
Acquired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 276 |  |  | $ | 1,372 |  |  | $ | 1,823 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,471 |
Loans acquired with deteriorated credit quality | 506 |  |  | 7,481 |  |  | 3,975 |  |  | 0 |  |  | 0 |  |  | 11,962 |
Collectively evaluated for impairment | 50,194 |  |  | 198,894 |  |  | 45,291 |  |  | 765 |  |  | 0 |  |  | 295,144 |
Total | $ | 50,976 |  |  | $ | 207,747 |  |  | $ | 51,089 |  |  | $ | 765 |  |  | $ | 0 |  |  | $ | 310,577 |
Schedule of recorded investment in impaired loans | Impaired loans are as follows:
| 3/31/2018 |  | 12/31/2017
(in thousands) | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
Originated loans and leases with no related allowance |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | $ | 3,078 |  |  | $ | 3,078 |  |  | $ | 0 |  |  | $ | 1,246 |  |  | $ | 1,250 |  |  | $ | 0 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 6,456 |  |  | 6,656 |  |  | 0 |  |  | 6,626 |  |  | 6,626 |  |  | 0 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 3,996 |  |  | 4,171 |  |  | 0 |  |  | 3,965 |  |  | 4,049 |  |  | 0 |
Subtotal | $ | 13,530 |  |  | $ | 13,905 |  |  | $ | 0 |  |  | $ | 11,837 |  |  | $ | 11,925 |  |  | $ | 0 |
Originated loans and leases with related allowance
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 1,352 |  |  | 1,352 |  |  | 446 |  |  | 513 |  |  | 532 |  |  | 441 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 25 |  |  | 25 |  |  | 25 |  |  | 0 |  |  | 0 |  |  | 0 |
Subtotal | $ | 1,377 |  |  | $ | 1,377 |  |  | $ | 471 |  |  | $ | 513 |  |  | $ | 532 |  |  | $ | 441 |
Total | $ | 14,907 |  |  | $ | 15,282 |  |  | $ | 471 |  |  | $ | 12,350 |  |  | $ | 12,457 |  |  | $ | 441 |
| 3/31/2018 |  | 12/31/2017
(in thousands) | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
Acquired loans and leases with no related allowance
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | $ | 281 |  |  | $ | 373 |  |  | $ | 0 |  |  | $ | 226 |  |  | $ | 226 |  |  | $ | 0 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 1,588 |  |  | 1,598 |  |  | 0 |  |  | 1,372 |  |  | 1,474 |  |  | 0 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 1,793 |  |  | 1,824 |  |  | 0 |  |  | 1,823 |  |  | 1,854 |  |  | 0 |
Subtotal | $ | 3,662 |  |  | $ | 3,795 |  |  | $ | 0 |  |  | $ | 3,421 |  |  | $ | 3,554 |  |  | $ | 0 |
Acquired loans and leases with related allowance
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 25 |  |  | 25 |  |  | 25 |  |  | 50 |  |  | 50 |  |  | 25 |
Subtotal | $ | 25 |  |  | $ | 25 |  |  | $ | 25 |  |  | $ | 50 |  |  | $ | 50 |  |  | $ | 25 |
Total | $ | 3,687 |  |  | $ | 3,820 |  |  | $ | 25 |  |  | $ | 3,471 |  |  | $ | 3,604 |  |  | $ | 25 |
The average recorded investment and interest income recognized on impaired loans for the three months ended March 31, 2018 and 2017 was as follows:
| Three Months Ended 03/31/2018 |  | Three Months Ended 03/31/17
(in thousands) | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
Originated loans and leases with no related allowance |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 2,399 |  |  | 0 |  |  | 280 |  |  | 0 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 6,373 |  |  | 0 |  |  | 8,162 |  |  | 0 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |
Home equity | 3,980 |  |  | 0 |  |  | 3,488 |  |  | 0 |
Subtotal | $ | 12,752 |  |  | $ | 0 |  |  | $ | 11,930 |  |  | $ | 0 |
Originated loans and leases with related allowance |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 864 |  |  | 0 |  |  | 155 |  |  | 0 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 13 |  |  | 0 |  |  | 597 |  |  | 0 |
Subtotal | $ | 877 |  |  | $ | 0 |  |  | $ | 752 |  |  | $ | 0 |
Total | $ | 13,629 |  |  | $ | 0 |  |  | $ | 12,682 |  |  | $ | 0 |
| Three Months Ended 03/31/2018 |  | Three Months Ended 03/31/2017
(in thousands) | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
Acquired loans and leases with no related allowance |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 265 |  |  | 0 |  |  | 165 |  |  | 0 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 1,469 |  |  | 0 |  |  | 2,746 |  |  | 0 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |
Home equity | 1,808 |  |  | 0 |  |  | 1,411 |  |  | 0 |
Subtotal | $ | 3,542 |  |  | $ | 0 |  |  | $ | 4,322 |  |  | $ | 0 |
Acquired loans and leases with related allowance |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 37 |  |  | 0 |  |  | 0 |  |  | 0 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |
Commercial real estate other | 0 |  |  | 0 |  |  | 77 |  |  | 0 |
Residential real estate |  |  |  |  |  |  |
Home equity | 0 |  |  | 0 |  |  | 60 |  |  |
Subtotal | $ | 37 |  |  | $ | 0 |  |  | $ | 137 |  |  | $ | 0 |
Total | $ | 3,579 |  |  | $ | 0 |  |  | $ | 4,459 |  |  | $ | 0 |
Schedule of loans modified in troubled debt restructuring | The following tables present information on loans modified in troubled debt restructuring during the periods indicated.
March 31, 2018 | Three Months Ended
|  |  |  |  |  |  | Defaulted TDRs2
(in thousands) | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Number of Loans |  | Post-Modification Outstanding Recorded Investment
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity1 | 1 |  |  | 63 |  |  | 63 |  |  | 0 |  |  | 0 |
Total | 1 |  |  | $ | 63 |  |  | $ | 63 |  |  | 0 |  |  | $ | 0 |
1 Represents the following concessions: extension of term and reduction of rate. 2 TDRs that defaulted during the three months ended March 31, 2018 that were restructured in the prior twelve months.
March 31, 2017 | Three Months Ended
|  |  |  |  |  |  | Defaulted TDRs2
(in thousands) | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Number of Loans |  | Post-Modification Outstanding Recorded Investment
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity1 | 1 |  |  | 73 |  |  | 73 |  |  | 1 |  |  | 55 |
Total | 1 |  |  | $ | 73 |  |  | $ | 73 |  |  | 1 |  |  | $ | 55 |
1 Represents the following concessions: extension of term and reduction of rate. 2 TDRs that defaulted during the three months ended March 31, 2017 that had been restructured in the prior twelve months.
Schedule of credit quality indicators on loans by class of commercial and industrial loans and commercial real estate loans | The following tables present credit quality indicators (internal risk grade) by class of commercial and industrial loans and commercial real estate loans as of March 31, 2018 and December 31, 2017.
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| Commercial and Industrial |  | Commercial and Industrial |  | CommercialReal Estate |  | CommercialReal Estate |  | CommercialReal Estate |  |
(in thousands) | Other |  | Agriculture |  | Other |  | Agriculture |  | Construction |  | Total |
Originated Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Internal risk grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 897,768 |  |  | $ | 84,257 |  |  | $ | 1,695,690 |  |  | $ | 124,567 |  |  | $ | 200,185 |  |  | $ | 3,002,467 |
Special Mention | 8,899 |  |  | 4,520 |  |  | 15,624 |  |  | 5,503 |  |  | 0 |  |  | 34,546 |
Substandard | 9,853 |  |  | 5,119 |  |  | 15,360 |  |  | 5,414 |  |  | 0 |  |  | 35,746 |
Total | $ | 916,520 |  |  | $ | 93,896 |  |  | $ | 1,726,674 |  |  | $ | 135,484 |  |  | $ | 200,185 |  |  | $ | 3,072,759 |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| Commercial and Industrial |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate |  | Commercial Real Estate |  |
(in thousands) | Other |  | Agriculture |  | Other |  | Agriculture |  | Construction |  | Total |
Acquired Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Internal risk grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 50,251 |  |  | $ | 0 |  |  | $ | 191,680 |  |  | $ | 241 |  |  | $ | 1,456 |  |  | $ | 243,628 |
Special Mention | 0 |  |  | 0 |  |  | 476 |  |  | 0 |  |  | 0 |  |  | 476 |
Substandard | 278 |  |  | 0 |  |  | 3,190 |  |  | 0 |  |  | 0 |  |  | 3,468 |
Total | $ | 50,529 |  |  | $ | 0 |  |  | $ | 195,346 |  |  | $ | 241 |  |  | $ | 1,456 |  |  | $ | 247,572 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |
| Commercial and Industrial |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate |  | Commercial Real Estate |  |
(in thousands) | Other |  | Agriculture |  | Other |  | Agriculture |  | Construction |  | Total |
Originated Loans and Leases
Internal risk grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 919,214 |  |  | $ | 100,470 |  |  | $ | 1,627,713 |  |  | $ | 119,392 |  |  | $ | 201,948 |  |  | $ | 2,968,737 |
Special Mention | 6,680 |  |  | 8,068 |  |  | 19,068 |  |  | 9,980 |  |  | 538 |  |  | 44,334 |
Substandard | 6,173 |  |  | 70 |  |  | 14,001 |  |  | 340 |  |  | 0 |  |  | 20,584 |
Total | $ | 932,067 |  |  | $ | 108,608 |  |  | $ | 1,660,782 |  |  | $ | 129,712 |  |  | $ | 202,486 |  |  | $ | 3,033,655 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |
| Commercial and Industrial |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate |  | Commercial Real Estate |  |
(in thousands) | Other |  | Agriculture |  | Other |  | Agriculture |  | Construction |  | Total |
Acquired Loans and Leases
Internal risk grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 50,554 |  |  | $ | 0 |  |  | $ | 198,822 |  |  | $ | 247 |  |  | $ | 1,480 |  |  | $ | 251,103 |
Special Mention | 0 |  |  | 0 |  |  | 2,265 |  |  | 0 |  |  | 0 |  |  | 2,265 |
Substandard | 422 |  |  | 0 |  |  | 4,933 |  |  | 0 |  |  | 0 |  |  | 5,355 |
Total | $ | 50,976 |  |  | $ | 0 |  |  | $ | 206,020 |  |  | $ | 247 |  |  | $ | 1,480 |  |  | $ | 258,723 |
Schedule of credit quality indicators by class of residential real estate and consumer loans | The following tables present credit quality indicators by class of residential real estate loans and by class of consumer loans. Nonperforming loans include nonaccrual, impaired, and loans 90 days past due and accruing interest. All other loans are considered performing as of March 31, 2018 and December 31, 2017. For purposes of this footnote, acquired loans that were recorded at fair value at the acquisition date and are 90 days or greater past due are considered performing.
March 31, 2018 |  |  |  |  |  |  |  |  |
(in thousands) | Residential Home Equity |  | Residential Mortgages |  | Consumer Indirect |  | Consumer Other |  | Total
Originated Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 209,940 |  |  | $ | 1,044,886 |  |  | $ | 11,757 |  |  | $ | 49,831 |  |  | $ | 1,316,414 |
Nonperforming | 1,504 |  |  | 6,825 |  |  | 164 |  |  | 76 |  |  | 8,569 |
Total | $ | 211,444 |  |  | $ | 1,051,711 |  |  | $ | 11,921 |  |  | $ | 49,907 |  |  | $ | 1,324,983 |
March 31, 2018 |  |  |  |  |  |  |  |  |
(in thousands) | Residential Home Equity |  | Residential Mortgages |  | Consumer Indirect |  | Consumer Other |  | Total
Acquired Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 24,329 |  |  | $ | 20,633 |  |  | $ | 0 |  |  | $ | 905 |  |  | $ | 45,867 |
Nonperforming | 1,755 |  |  | 1,571 |  |  | 0 |  |  | 0 |  |  | 3,326 |
Total | $ | 26,084 |  |  | $ | 22,204 |  |  | $ | 0 |  |  | $ | 905 |  |  | $ | 49,193 |
December 31, 2017
(in thousands) | Residential Home Equity |  | Residential Mortgages |  | Consumer Indirect |  | Consumer Other |  | Total
Originated Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 211,275 |  |  | $ | 1,032,932 |  |  | $ | 11,866 |  |  | $ | 50,138 |  |  | $ | 1,306,211 |
Nonperforming | 1,537 |  |  | 6,108 |  |  | 278 |  |  | 76 |  |  | 7,999 |
Total | $ | 212,812 |  |  | $ | 1,039,040 |  |  | $ | 12,144 |  |  | $ | 50,214 |  |  | $ | 1,314,210 |
December 31, 2017
(in thousands) | Residential Home Equity |  | Residential Mortgages |  | Consumer Indirect |  | Consumer Other |  | Total
Acquired Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 26,840 |  |  | $ | 21,531 |  |  | $ | 0 |  |  | $ | 765 |  |  | $ | 49,136 |
Nonperforming | 1,604 |  |  | 1,114 |  |  | 0 |  |  | 0 |  |  | 2,718 |
Total | $ | 28,444 |  |  | $ | 22,645 |  |  | $ | 0 |  |  | $ | 765 |  |  | $ | 51,854 |

X
- Definition Tabular disclosure of credit quality indicators by class of residential and consumer loans. + References No definition available. + Details
Name: | tmp_ScheduleOfCreditQualityIndicatorsByClassOfResidentialRealEstateAndConsumerLoansTableTextBlock
Namespace Prefix: | tmp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of Impaired loans and allowance. + References No definition available. + Details
Name: | tmp_ScheduleOfRecordedInvestmentsInImpairedLoans
Namespace Prefix: | tmp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity in the allowance for loan and lease losses based on impairment methodology. + References No definition available. + Details
Name: | tmp_ScheduleOfTheAllowanceForLoanAndLeaseLossesBasedOnImpairmentMethodologyTableTextBlock
Namespace Prefix: | tmp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=82894031&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=84173941&loc=SL6953659-111524 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + 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=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of troubled debt restructurings in the current period: (1) for each restructuring, the principal changes in terms, the major features of settlement, or both; (2) the aggregate gain (loss) on restructuring of payables; (3) the income tax effect on the gain or loss recognized on the restructuring of payables; (4) the gain (loss) recognized on the restructuring of payables, after the impact of income tax expense or benefit; and (5) the aggregate gain (loss) on transfer of assets recognized during the period, after the impact of income tax expense or benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
Name: | us-gaap_ScheduleOfDebtorTroubledDebtRestructuringCurrentPeriodTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration