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Loans and Leases (Tables) | 6 Months Ended
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Jun. 30, 2018
Loans and Leases Receivable Disclosure [Abstract] |
Schedule of loans and leases | Loans and Leases at June 30, 2018 and December 31, 2017 were as follows:
| 6/30/2018 |  | 12/31/2017
(in thousands) | Originated |  | Acquired |  | Total Loans and Leases |  | Originated |  | Acquired |  | Total Loans and Leases
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agriculture | $ | 95,618 |  |  | $ | 0 |  |  | $ | 95,618 |  |  | $ | 108,608 |  |  | $ | 0 |  |  | $ | 108,608 |
Commercial and industrial other | 939,058 |  |  | 45,965 |  |  | 985,023 |  |  | 932,067 |  |  | 50,976 |  |  | 983,043 |
Subtotal commercial and industrial | 1,034,676 |  |  | 45,965 |  |  | 1,080,641 |  |  | 1,040,675 |  |  | 50,976 |  |  | 1,091,651 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 232,922 |  |  | 1,432 |  |  | 234,354 |  |  | 202,486 |  |  | 1,480 |  |  | 203,966 |
Agriculture | 143,229 |  |  | 236 |  |  | 143,465 |  |  | 129,712 |  |  | 247 |  |  | 129,959 |
Commercial real estate other | 1,737,686 |  |  | 189,722 |  |  | 1,927,408 |  |  | 1,660,782 |  |  | 206,020 |  |  | 1,866,802 |
Subtotal commercial real estate | 2,113,837 |  |  | 191,390 |  |  | 2,305,227 |  |  | 1,992,980 |  |  | 207,747 |  |  | 2,200,727 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 207,820 |  |  | 24,425 |  |  | 232,245 |  |  | 212,812 |  |  | 28,444 |  |  | 241,256 |
Mortgages | 1,075,865 |  |  | 21,501 |  |  | 1,097,366 |  |  | 1,039,040 |  |  | 22,645 |  |  | 1,061,685 |
Subtotal residential real estate | 1,283,685 |  |  | 45,926 |  |  | 1,329,611 |  |  | 1,251,852 |  |  | 51,089 |  |  | 1,302,941 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect | 12,051 |  |  | 0 |  |  | 12,051 |  |  | 12,144 |  |  | 0 |  |  | 12,144 |
Consumer and other | 52,128 |  |  | 906 |  |  | 53,034 |  |  | 50,214 |  |  | 765 |  |  | 50,979 |
Subtotal consumer and other | 64,179 |  |  | 906 |  |  | 65,085 |  |  | 62,358 |  |  | 765 |  |  | 63,123 |
Leases | 14,461 |  |  | 0 |  |  | 14,461 |  |  | 14,467 |  |  | 0 |  |  | 14,467 |
Total loans and leases | 4,510,838 |  |  | 284,187 |  |  | 4,795,025 |  |  | 4,362,332 |  |  | 310,577 |  |  | 4,672,909 |
Less: unearned income and deferred costs and fees | (3,832 | ) |  | 0 |  |  | (3,832 | ) |  | (3,789 | ) |  | 0 |  |  | (3,789 | )
Total loans and leases, net of unearned income and deferred costs and fees | $ | 4,507,006 |  |  | $ | 284,187 |  |  | $ | 4,791,193 |  |  | $ | 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 June 30, 2018 and December 31, 2017:
(in thousands) | 6/30/2018 |  | 12/31/2017
Acquired Credit Impaired Loans |  |  |  |  |
Outstanding principal balance | $ | 13,675 |  |  | $ | 14,337 |
Carrying amount | 11,539 |  |  | 11,962 |
Acquired Non-Credit Impaired Loans |  |  |  |  |
Outstanding principal balance | 275,173 |  |  | 301,128 |
Carrying amount | 272,648 |  |  | 298,615 |
Total Acquired Loans |  |  |  |  |
Outstanding principal balance | 288,848 |  |  | 315,465 |
Carrying amount | 284,187 |  |  | 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 June 30, 2018 and December 31, 2017.
June 30, 2018
(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 |  |  | $ | 95,618 |  |  | $ | 95,618 |  |  | $ | 0 |  |  | $ | 0 |
Commercial and industrial other | 515 |  |  | 940 |  |  | 937,603 |  |  | 939,058 |  |  | 0 |  |  | 4,576 |
Subtotal commercial and industrial | 515 |  |  | 940 |  |  | 1,033,221 |  |  | 1,034,676 |  |  | 0 |  |  | 4,576 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 0 |  |  | 0 |  |  | 232,922 |  |  | 232,922 |  |  | 0 |  |  | 0 |
Agriculture | 0 |  |  | 0 |  |  | 143,229 |  |  | 143,229 |  |  | 0 |  |  | 0 |
Commercial real estate other | 1,252 |  |  | 1,855 |  |  | 1,734,579 |  |  | 1,737,686 |  |  | 0 |  |  | 5,431 |
Subtotal commercial real estate | 1,252 |  |  | 1,855 |  |  | 2,110,730 |  |  | 2,113,837 |  |  | 0 |  |  | 5,431 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 835 |  |  | 566 |  |  | 206,419 |  |  | 207,820 |  |  | 0 |  |  | 1,300 |
Mortgages | 2,402 |  |  | 2,206 |  |  | 1,071,257 |  |  | 1,075,865 |  |  | 0 |  |  | 7,425 |
Subtotal residential real estate | 3,237 |  |  | 2,772 |  |  | 1,277,676 |  |  | 1,283,685 |  |  | 0 |  |  | 8,725 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indirect | 284 |  |  | 86 |  |  | 11,681 |  |  | 12,051 |  |  | 0 |  |  | 211 |
Consumer and other | 587 |  |  | 63 |  |  | 51,478 |  |  | 52,128 |  |  | 0 |  |  | 139 |
Subtotal consumer and other | 871 |  |  | 149 |  |  | 63,159 |  |  | 64,179 |  |  | 0 |  |  | 350 |
Leases | 0 |  |  | 0 |  |  | 14,461 |  |  | 14,461 |  |  | 0 |  |  | 0 |
Total loans and leases | 5,875 |  |  | 5,716 |  |  | 4,499,247 |  |  | 4,510,838 |  |  | 0 |  |  | 19,082 |
Less: unearned income and deferred costs and fees | 0 |  |  | 0 |  |  | (3,832 | ) |  | (3,832 | ) |  | 0 |  |  | 0 |
Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 5,875 |  |  | $ | 5,716 |  |  | $ | 4,495,415 |  |  | $ | 4,507,006 |  |  | $ | 0 |  |  | $ | 19,082 |
Acquired Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial other | 0 |  |  | 82 |  |  | 45,883 |  |  | 45,965 |  |  | 59 |  |  | 23 |
Subtotal commercial and industrial | 0 |  |  | 82 |  |  | 45,883 |  |  | 45,965 |  |  | 59 |  |  | 23 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 0 |  |  | 0 |  |  | 1,432 |  |  | 1,432 |  |  | 0 |  |  | 0 |
Agriculture | 0 |  |  | 0 |  |  | 236 |  |  | 236 |  |  | 0 |  |  | 0 |
Commercial real estate other | 231 |  |  | 2,245 |  |  | 187,246 |  |  | 189,722 |  |  | 568 |  |  | 232 |
Subtotal commercial real estate | 231 |  |  | 2,245 |  |  | 188,914 |  |  | 191,390 |  |  | 568 |  |  | 232 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 320 |  |  | 341 |  |  | 23,764 |  |  | 24,425 |  |  | 61 |  |  | 1,130 |
Mortgages | 554 |  |  | 671 |  |  | 20,276 |  |  | 21,501 |  |  | 422 |  |  | 1,288 |
Subtotal residential real estate | 874 |  |  | 1,012 |  |  | 44,040 |  |  | 45,926 |  |  | 483 |  |  | 2,418 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer and other | 3 |  |  | 0 |  |  | 903 |  |  | 906 |  |  | 0 |  |  | 0 |
Subtotal consumer and other | 3 |  |  | 0 |  |  | 903 |  |  | 906 |  |  | 0 |  |  | 0 |
Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 1,108 |  |  | $ | 3,339 |  |  | $ | 279,740 |  |  | $ | 284,187 |  |  | $ | 1,110 |  |  | $ | 2,673 |
December 31, 2017
(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 |  |  | $ | 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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- Definition 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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