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Loans and Leases (Tables)

3 Months Ended

Mar. 31, 2018

Loans and Leases Receivable Disclosure [Abstract]

Schedule of loans and leases

Loans and Leases at March 31, 2018 and December 31, 2017 were as follows:

	3/31/2018												12/31/2017
(in thousands)	Originated				Acquired				Total Loans and Leases				Originated				Acquired				Total Loans and Leases
Commercial and industrial
Agriculture	$	93,896			$	0			$	93,896			$	108,608			$	0			$	108,608
Commercial and industrial other	916,520				50,529				967,049				932,067				50,976				983,043
Subtotal commercial and industrial	1,010,416				50,529				1,060,945				1,040,675				50,976				1,091,651
Commercial real estate
Construction	200,185				1,456				201,641				202,486				1,480				203,966
Agriculture	135,484				241				135,725				129,712				247				129,959
Commercial real estate other	1,726,674				195,346				1,922,020				1,660,782				206,020				1,866,802
Subtotal commercial real estate	2,062,343				197,043				2,259,386				1,992,980				207,747				2,200,727
Residential real estate
Home equity	211,444				26,084				237,528				212,812				28,444				241,256
Mortgages	1,051,711				22,204				1,073,915				1,039,040				22,645				1,061,685
Subtotal residential real estate	1,263,155				48,288				1,311,443				1,251,852				51,089				1,302,941
Consumer and other
Indirect	11,921				0				11,921				12,144				0				12,144
Consumer and other	49,907				905				50,812				50,214				765				50,979
Subtotal consumer and other	61,828				905				62,733				62,358				765				63,123
Leases	13,818				0				13,818				14,467				0				14,467
Total loans and leases	4,411,560				296,765				4,708,325				4,362,332				310,577				4,672,909
Less: unearned income and deferred costs and fees	(3,479		)		0				(3,479		)		(3,789		)		0				(3,789		)
Total loans and leases, net of unearned income and deferred costs and fees	$	4,408,081			$	296,765			$	4,704,846			$	4,358,543			$	310,577			$	4,669,120

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 March 31, 2018 and December 31, 2017:

(in thousands)	3/31/2018				12/31/2017
Acquired Credit Impaired Loans
Outstanding principal balance	$	14,013			$	14,337
Carrying amount	11,774				11,962
Acquired Non-Credit Impaired Loans
Outstanding principal balance	287,337				301,128
Carrying amount	284,991				298,615
Total Acquired Loans
Outstanding principal balance	301,350				315,465
Carrying amount	296,765				310,577

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 March 31, 2018 and December 31, 2017.

March 31, 2018
(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			$	93,896			$	93,896			$	0			$	0
Commercial and industrial other	736				719				915,065				916,520				0				4,668
Subtotal commercial and industrial	736				719				1,008,961				1,010,416				0				4,668
Commercial real estate
Construction	0				0				200,185				200,185				0				0
Agriculture	163				0				135,321				135,484				0				0
Commercial real estate other	2,641				961				1,723,072				1,726,674				0				5,192
Subtotal commercial real estate	2,804				961				2,058,578				2,062,343				0				5,192
Residential real estate
Home equity	670				431				210,343				211,444				0				1,504
Mortgages	1,852				2,643				1,047,216				1,051,711				0				6,825
Subtotal residential real estate	2,522				3,074				1,257,559				1,263,155				0				8,329
Consumer and other
Indirect	296				52				11,573				11,921				0				164
Consumer and other	155				15				49,737				49,907				0				76
Subtotal consumer and other	451				67				61,310				61,828				0				240
Leases	0				0				13,818				13,818				0				0
Total loans and leases	6,513				4,821				4,400,226				4,411,560				0				18,429
Less: unearned income and deferred costs and fees	0				0				(3,479		)		(3,479		)		0				0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	6,513			$	4,821			$	4,396,747			$	4,408,081			$	0			$	18,429
Acquired Loans and Leases
Commercial and industrial
Commercial and industrial other	12				60				50,457				50,529				60				13
Subtotal commercial and industrial	12				60				50,457				50,529				60				13
Commercial real estate
Construction	0				0				1,456				1,456				0				0
Agriculture	0				0				241				241				0				0
Commercial real estate other	67				1,544				193,735				195,346				502				528
Subtotal commercial real estate	67				1,544				195,432				197,043				502				528
Residential real estate
Home equity	210				395				25,479				26,084				62				1,693
Mortgages	534				650				21,020				22,204				453				1,118
Subtotal residential real estate	744				1,045				46,499				48,288				515				2,811
Consumer and other
Consumer and other	0				0				905				905				0				0
Subtotal consumer and other	0				0				905				905				0				0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	823			$	2,649			$	293,293			$	296,765			$	1,077			$	3,352

December 31, 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			$	108,608			$	108,608			$	0			$	0
Commercial and industrial other	431				849				930,787				932,067				0				2,852
Subtotal commercial and industrial	431				849				1,039,395				1,040,675				0				2,852
Commercial real estate
Construction	0				0				202,486				202,486				0				0
Agriculture	0				0				129,712				129,712				0				0
Commercial real estate other	1,583				2,125				1,657,074				1,660,782				0				5,402
Subtotal commercial real estate	1,583				2,125				1,989,272				1,992,980				0				5,402
Residential real estate
Home equity	1,045				448				211,319				212,812				0				1,537
Mortgages	3,153				2,692				1,033,195				1,039,040				0				6,108
Subtotal residential real estate	4,198				3,140				1,244,514				1,251,852				0				7,645
Consumer and other
Indirect	449				205				11,490				12,144				6				278
Consumer and other	130				42				50,042				50,214				38				76
Subtotal consumer and other	579				247				61,532				62,358				44				354
Leases	0				0				14,467				14,467				0				0
Total loans and leases	6,791				6,361				4,349,180				4,362,332				44				16,253
Less: unearned income and deferred costs and fees	0				0				(3,789		)		(3,789		)		0				0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	6,791			$	6,361			$	4,345,391			$	4,358,543			$	44			$	16,253
Acquired loans and leases
Commercial and industrial
Commercial and industrial other	12				61				50,903				50,976				61				0
Subtotal commercial and industrial	12				61				50,903				50,976				61				0
Commercial real estate
Construction	0				0				1,480				1,480				0				0
Agriculture	0				0				247				247				0				0
Commercial real estate other	167				727				205,126				206,020				515				546
Subtotal commercial real estate	167				727				206,853				207,747				515				546
Residential real estate
Home equity	601				564				27,279				28,444				130				1,604
Mortgages	472				942				21,231				22,645				440				1,114
Subtotal residential real estate	1,073				1,506				48,510				51,089				570				2,718
Consumer and other
Consumer and other	4				0				761				765				0				0
Subtotal consumer and other	4				0				761				765				0				0
Covered loans	0				0				0				0				0				0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	1,256			$	2,294			$	307,027			$	310,577			$	1,146			$	3,264

¹ Includes acquired loans that were recorded at fair value at the acquisition date.

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Tabular disclosure of outstanding principal and carrying amounts of acquired loans.

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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=84173941&loc=d3e5111-111524

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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