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Loans and Leases (Tables)

9 Months Ended

Sep. 30, 2019

Loans and Leases Receivable Disclosure [Abstract]

Schedule of loans and leases

Loans and Leases at September 30, 2019 and December 31, 2018 were as follows:

	9/30/2019												12/31/2018
(In thousands)	Originated				Acquired				Total Loans and Leases				Originated				Acquired				Total Loans and Leases
Commercial and industrial
Agriculture	$	94,302			$	0			$	94,302			$	107,494			$	0			$	107,494
Commercial and industrial other	860,432				39,771				900,203				926,429				43,712				970,141
Subtotal commercial and industrial	954,734				39,771				994,505				1,033,923				43,712				1,077,635
Commercial real estate
Construction	190,657				1,358				192,015				164,285				1,384				165,669
Agriculture	180,385				208				180,593				170,005				224				170,229
Commercial real estate other	1,902,939				151,223				2,054,162				1,827,279				177,484				2,004,763
Subtotal commercial real estate	2,273,981				152,789				2,426,770				2,161,569				179,092				2,340,661
Residential real estate
Home equity	205,050				16,488				221,538				208,459				21,149				229,608
Mortgages	1,107,147				18,635				1,125,782				1,083,802				20,484				1,104,286
Subtotal residential real estate	1,312,197				35,123				1,347,320				1,292,261				41,633				1,333,894
Consumer and other
Indirect	13,611				0				13,611				12,663				0				12,663
Consumer and other	60,789				774				61,563				57,565				761				58,326
Subtotal consumer and other	74,400				774				75,174				70,228				761				70,989
Leases	17,129				0				17,129				14,556				0				14,556
Total loans and leases	4,632,441				228,457				4,860,898				4,572,537				265,198				4,837,735
Less: unearned income and deferred costs and fees	(3,825		)		0				(3,825		)		(3,796		)		0				(3,796		)
Total loans and leases, net of unearned income and deferred costs and fees	$	4,628,616			$	228,457			$	4,857,073			$	4,568,741			$	265,198			$	4,833,939

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, 2019 and December 31, 2018:

(In thousands)	09/30/2019				12/31/2018
Acquired Credit Impaired Loans
Outstanding principal balance	$	11,267			$	12,822
Carrying amount	9,651				11,036
Acquired Non-Credit Impaired Loans
Outstanding principal balance	220,563				256,265
Carrying amount	218,806				254,162
Total Acquired Loans
Outstanding principal balance	$	231,830			$	269,087
Carrying amount	$	228,457			$	265,198

Schedule of age analysis of past due loans, segregated by originated and acquired loan and lease portfolios and by class of 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, 2019 and December 31, 2018.

September 30, 2019
(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		$	94,302		$	94,302		$	0		$	0
Commercial and industrial other	200			1,037			859,195			860,432			0			1,707
Subtotal commercial and industrial	200			1,037			953,497			954,734			0			1,707
Commercial real estate
Construction	210			0			190,447			190,657			0			0
Agriculture	216			0			180,169			180,385			0			0
Commercial real estate other	0			4,635			1,898,304			1,902,939			0			10,329
Subtotal commercial real estate	426			4,635			2,268,920			2,273,981			0			10,329
Residential real estate
Home equity	725			1,226			203,099			205,050			0			1,859
Mortgages	1,614			4,164			1,101,369			1,107,147			0			7,260
Subtotal residential real estate	2,339			5,390			1,304,468			1,312,197			0			9,119
Consumer and other
Indirect	222			96			13,293			13,611			0			145
Consumer and other	100			76			60,613			60,789			0			104
Subtotal consumer and other	322			172			73,906			74,400			0			249
Leases	0			0			17,129			17,129			0			0
Total loans and leases	3,287			11,234			4,617,920			4,632,441			0			21,404
Less: unearned income and deferred costs and fees	0			0			(3,825		)	(3,825		)	0			0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	3,287		$	11,234		$	4,614,095		$	4,628,616		$	0		$	21,404
Acquired Loans and Leases
Commercial and industrial
Commercial and industrial other	0			2			39,769			39,771			2			45
Subtotal commercial and industrial	0			2			39,769			39,771			2			45
Commercial real estate
Construction	0			0			1,358			1,358			0			0
Agriculture	0			0			208			208			0			0
Commercial real estate other	0			720			150,503			151,223			564			289
Subtotal commercial real estate	0			720			152,069			152,789			564			289
Residential real estate
Home equity	212			271			16,005			16,488			57			923
Mortgages	20			1,125			17,490			18,635			596			907
Subtotal residential real estate	232			1,396			33,495			35,123			653			1,830
Consumer and other
Consumer and other	0			0			774			774			0			0
Subtotal consumer and other	0			0			774			774			0			0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	232		$	2,118		$	226,107		$	228,457		$	1,219		$	2,164

December 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		$	107,494		$	107,494		$	0		$	0
Commercial and industrial other	2,367			1,659			922,403			926,429			0			1,861
Subtotal commercial and industrial	2,367			1,659			1,029,897			1,033,923			0			1,861
Commercial real estate
Construction	0			0			164,285			164,285			0			0
Agriculture	71			0			169,934			170,005			0			0
Commercial real estate other	1,201			1,856			1,824,222			1,827,279			0			7,691
Subtotal commercial real estate	1,272			1,856			2,158,441			2,161,569			0			7,691
Residential real estate
Home equity	986			1,026			206,447			208,459			0			1,784
Mortgages	2,693			4,027			1,077,082			1,083,802			0			7,770
Subtotal residential real estate	3,679			5,053			1,283,529			1,292,261			0			9,554
Consumer and other
Indirect	333			59			12,271			12,663			0			155
Consumer and other	187			24			57,354			57,565			0			79
Subtotal consumer and other	520			83			69,625			70,228			0			234
Leases	0			0			14,556			14,556			0			0
Total loans and leases	7,838			8,651			4,556,048			4,572,537			0			19,340
Less: unearned income and deferred costs and fees	0			0			(3,796		)	(3,796		)	0			0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	7,838		$	8,651		$	4,552,252		$	4,568,741		$	0		$	19,340
Acquired loans and leases
Commercial and industrial
Commercial and industrial other	0			10			43,702			43,712			10			22
Subtotal commercial and industrial	0			10			43,702			43,712			10			22
Commercial real estate
Construction	0			0			1,384			1,384			0			0
Agriculture	0			0			224			224			0			0
Commercial real estate other	0			839			176,645			177,484			525			316
Subtotal commercial real estate	0			839			178,253			179,092			525			316
Residential real estate
Home equity	46			803			20,300			21,149			59			1,414
Mortgages	18			969			19,497			20,484			722			1,104
Subtotal residential real estate	64			1,772			39,797			41,633			781			2,518
Consumer and other
Consumer and other	3			0			758			761			0			0
Subtotal consumer and other	3			0			758			761			0			0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	67		$	2,621		$	262,510		$	265,198		$	1,316		$	2,856

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

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Tabular disclosure of aging analysis for financing receivable.

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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.

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