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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

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
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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

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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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.

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-Publisher FASB
-Name Accounting Standards Codification
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