XML 51 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Allowance for Loan and Lease Losses - Recorded Investment in Loans and Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total $ 4,860,898 $ 4,837,735
Originated Loans and Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 17,980 14,167
Collectively evaluated for impairment 4,614,461 4,558,370
Total 4,632,441 4,572,537
Total Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 3,439 3,438
Loans acquired with deteriorated credit quality 9,651 11,036
Collectively evaluated for impairment 215,367 250,724
Total 228,457 265,198
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 994,505 1,077,635
Commercial and Industrial | Originated Loans and Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 1,563 1,864
Collectively evaluated for impairment 953,171 1,032,059
Total 954,734 1,033,923
Commercial and Industrial | Total Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 47 32
Loans acquired with deteriorated credit quality 114 153
Collectively evaluated for impairment 39,610 43,527
Total 39,771 43,712
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 2,426,770 2,340,661
Commercial Real Estate | Originated Loans and Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 12,461 8,388
Collectively evaluated for impairment 2,261,520 2,153,181
Total 2,273,981 2,161,569
Commercial Real Estate | Total Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 853 842
Loans acquired with deteriorated credit quality 7,096 5,852
Collectively evaluated for impairment 144,840 172,398
Total 152,789 179,092
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 1,347,320 1,333,894
Residential Real Estate | Originated Loans and Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 3,956 3,915
Collectively evaluated for impairment 1,308,241 1,288,346
Total 1,312,197 1,292,261
Residential Real Estate | Total Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 2,539 2,564
Loans acquired with deteriorated credit quality 2,441 5,031
Collectively evaluated for impairment 30,143 34,038
Total 35,123 41,633
Consumer and Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 75,174 70,989
Consumer and Other | Originated Loans and Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 74,400 70,228
Total 74,400 70,228
Consumer and Other | Total Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Loans acquired with deteriorated credit quality 0 0
Collectively evaluated for impairment 774 761
Total 774 761
Finance Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 17,129 14,556
Finance Leases | Originated Loans and Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 17,129 14,556
Total 17,129 14,556
Finance Leases | Total Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Loans acquired with deteriorated credit quality 0 0
Collectively evaluated for impairment 0 0
Total $ 0 $ 0