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Loans (Tables)

6 Months Ended

Jun. 30, 2012

Loans [Abstract]

Summary of major classification of loans net of unearned income and deferred loan origination cost

Major classifications of loans, net of unearned income and deferred loan origination costs, are summarized as follows:

(in thousands)		June 30 2012				December 31 2011
Commercial construction		$	115,967			$	120,577
Commercial secured by real estate			814,625				798,887
Equipment lease financing			10,714				9,706
Commercial other			381,637				374,597
Real estate construction			56,451				53,534
Real estate mortgage			647,834				650,075
Home equity			83,101				84,841
Consumer direct			124,946				123,949
Consumer indirect			312,161				340,382
Total loans		$	2,547,436			$	2,556,548

Changes in accretable yield

Changes in accretable yield for the six months ended June 30, 2012 and the year ended December 31, 2011 are as follows:

(in thousands)		June 30 2012				December 31 2011
Beginning balance		$	720			$	2,995
Accretion			(518	)			(1,067	)
Disposals			(90	)			(1,208	)
Ending balance		$	112			$	720

Nonaccrual loans segregated by class of loans

Refer to note 1 to the condensed consolidated financial statements for further information regarding our nonaccrual policy.  Nonaccrual loans segregated by class of loans were as follows:

(in thousands)		June 30 2012				December 31 2011
Commercial:
Commercial construction		$	8,492			$	7,029
Commercial secured by real estate			6,647				9,810
Commercial other			1,845				3,914
Residential:
Real estate construction			354				607
Real estate mortgage			2,897				4,204
Home equity			265				189
Total nonaccrual loans		$	20,500			$	25,753

Bank's loan portfolio aging analysis, segregated by class

The following tables present CTBI's loan portfolio aging analysis, segregated by class, as of June 30, 2012 and December 31, 2011:

		June 30, 2012
(in thousands)		30-59 Days Past Due				60-89 Days Past Due				90+ Days Past Due				Total Past Due				Current				Total Loans				90+ and Accruing*
Commercial:
Commercial construction		$	178			$	0			$	9,802			$	9,980			$	105,987			$	115,967			$	1,451
Commercial secured by real estate			2,983				2,446				11,399				16,828				797,797				814,625				4,874
Equipment lease financing			0				0				0				0				10,714				10,714				0
Commercial other			581				353				5,468				6,402				375,235				381,637				4,102
Residential:
Real estate construction			137				139				742				1,018				55,433				56,451				388
Real estate mortgage			1,999				3,249				5,840				11,088				636,746				647,834				3,306
Home equity			850				255				609				1,714				81,387				83,101				368
Consumer:
Consumer direct			1,548				262				15				1,825				123,121				124,946				15
Consumer indirect			1,821				451				307				2,579				309,582				312,161				307
Total		$	10,097			$	7,155			$	34,182			$	51,434			$	2,496,002			$	2,547,436			$	14,811

		December 31, 2011
(in thousands)		30-59 Days Past Due				60-89 Days Past Due				90+ Days Past Due				Total Past Due				Current				Total Loans				90+ and Accruing*
Commercial:
Commercial construction		$	362			$	33			$	10,171			$	10,566			$	110,011			$	120,577			$	3,292
Commercial secured by real estate			4,566				2,978				11,998				19,542				779,345				798,887				3,969
Equipment lease financing			0				0				0				0				9,706				9,706				0
Commercial other			2,286				688				2,504				5,478				369,119				374,597				619
Residential:
Real estate construction			305				91				622				1,018				52,516				53,534				16
Real estate mortgage			2,067				4,974				6,547				13,588				636,487				650,075				2,719
Home equity			968				312				482				1,762				83,079				84,841				346
Consumer:
Consumer direct			1,723				171				71				1,965				121,984				123,949				71
Consumer indirect			2,684				755				483				3,922				336,460				340,382				483
Total		$	14,961			$	10,002			$	32,878			$	57,841			$	2,498,707			$	2,556,548			$	11,515

Credit risk profile of the bank's commercial loan portfolio based on rating category and payment activity, segregated by class of loans

The following tables present the credit risk profile of CTBI's commercial loan portfolio based on rating category and payment activity, segregated by class of loans, as of June 30, 2012 and December 31, 2011:

(in thousands)		Commercial Construction				Commercial Secured by Real Estate				Commercial Other				Equipment Leases				Total
June 30, 2012
Pass		$	85,325			$	663,123			$	322,985			$	10,714			$	1,082,147
Watch			13,133				79,377				40,600				0				133,110
OAEM			1,428				22,915				8,712				0				33,055
Substandard			7,589				42,583				7,803				0				57,975
Doubtful			8,492				6,627				1,537				0				16,656
Total		$	115,967			$	814,625			$	381,637			$	10,714			$	1,322,943
December 31, 2011
Pass		$	85,886			$	643,312			$	323,471			$	9,706			$	1,062,375
Watch			17,721				78,611				38,185				0				134,517
OAEM			1,379				21,087				1,668				0				24,134
Substandard			8,783				46,238				7,364				0				62,385
Doubtful			6,808				9,639				3,909				0				20,356
Total		$	120,577			$	798,887			$	374,597			$	9,706			$	1,303,767

Credit risk profile of residential real estate and consumer loan portfolio based on performing and nonperforming status segregated by class [Table Text Block]

The following tables present the credit risk profile of the CTBI's residential real estate and consumer loan portfolios based on performing or nonperforming status, segregated by class, as of June 30, 2012 and December 31, 2011:

(in thousands)		Real Estate Construction				Real Estate Mortgage				Home Equity				Consumer Direct				Consumer Indirect				Total
June 30, 2012
Performing		$	55,709			$	641,631			$	82,468			$	124,931			$	311,854			$	1,216,593
Nonperforming (1)			742				6,203				633				15				307				7,900
Total		$	56,451			$	647,834			$	83,101			$	124,946			$	312,161			$	1,224,493
December 31, 2011
Performing		$	52,911			$	643,152			$	84,306			$	123,878			$	339,899			$	1,244,146
Nonperforming (1)			623				6,923				535				71				483				8,635
Total		$	53,534			$	650,075			$	84,841			$	123,949			$	340,382			$	1,252,781

(1)  A loan is considered nonperforming if it is 90 days or more past due or on nonaccrual.

Impaired loans, average investment in impaired loans, and interest income recognized on impaired loans

The following table presents impaired loans, the average investment in impaired loans, and interest income recognized on impaired loans for the periods ended June 30, 2012, December 31, 2011, and June 30, 2011:

		June 30, 2012
(in thousands)		Recorded Balance				Unpaid Contractual Principal Balance				Specific Allowance
Loans without a specific valuation allowance:
Commercial construction		$	4,554			$	4,554			$	0
Commercial secured by real estate			35,835				36,307				0
Commercial other			12,253				14,382				0
Real estate mortgage			277				278				0
Loans with a specific valuation allowance:
Commercial construction			7,561				8,414				1,823
Commercial secured by real estate			3,057				4,196				1,084
Commercial other			911				2,239				422
Totals:
Commercial			64,171				70,092				3,329
Residential			277				278				0
Total		$	64,448			$	70,370			$	3,329

		Three Months Ended								Six Months Ended
		June 30, 2012								June 30, 2012
(in thousands)		Average Investment in Impaired Loans				*Interest Income Recognized				Average Investment in Impaired Loans				*Interest Income Recognized
Loans without a specific valuation allowance:
Commercial construction		$	4,499			$	40			$	4,591			$	58
Commercial secured by real estate			35,964				353				36,235				685
Commercial other			12,504				43				9,645				59
Real estate mortgage			278				5				279				8
Loans with a specific valuation allowance:
Commercial construction			7,479				0				6,644				0
Commercial secured by real estate			3,059				0				3,222				0
Commercial other			939				0				1,884				0
Commercial			64,444				436				62,221				802
Residential			278				5				279				8
Total		$	64,722			$	441			$	62,500			$	810

		December 31, 2011
(in thousands)		Recorded  Balance				Unpaid Contractual Principal Balance				Specific Allowance				Average Investment in Impaired Loans				*Interest Income Recognized
Loans without a specific valuation allowance:
Commercial construction		$	4,778			$	4,778			$	0			$	8,992			$	252
Commercial secured by real estate			27,811				29,765				0				31,480				1,543
Commercial other			1,770				2,501				0				3,392				143
Real estate construction			27				27				0				19				1
Real estate mortgage			82				82				0				84				5
Consumer direct			93				93				0				82				9
Consumer indirect			112				112				0				99				12
Loans with a specific valuation allowance:
Commercial construction			5,794				6,643				2,203				7,681				0
Commercial secured by real estate			3,525				3,669				1,156				4,747				23
Commercial other			3,432				6,022				1,310				5,071				22
Totals:
Commercial			47,110				53,378				4,669				61,363				1,983
Residential			109				109				0				103				6
Consumer			205				205				0				181				21
Total		$	47,424			$	53,692			$	4,669			$	61,647			$	2,010

		June 30, 2011
(in thousands)		Recorded Balance				Unpaid Contractual Principal Balance				Specific Allowance
Loans without a specific valuation allowance:
Commercial construction		$	14,403			$	14,403			$	0
Commercial secured by real estate			32,050				34,403				0
Commercial other			3,788				4,380				0
Real estate construction			28				28				0
Real estate mortgage			84				84				0
Consumer direct			111				111				0
Consumer indirect			86				86				0
Loans with a specific valuation allowance:
Commercial construction			7,036				8,327				2,724
Commercial secured by real estate			5,217				5,382				1,977
Commercial other			2,257				4,834				918
Totals:
Commercial			64,751				71,729				5,619
Residential			112				112				0
Consumer			197				197				0
Total		$	65,060			$	72,038			$	5,619

		Three Months Ended								Six Months Ended
		June 30, 2011								June 30, 2011
(in thousands)		Average Investment in Impaired Loans				*Interest Income Recognized				Average Investment in Impaired Loans				*Interest Income Recognized
Loans without a specific valuation allowance:
Commercial construction		$	14,464			$	46			$	11,021			$	117
Commercial secured by real estate			32,037				316				32,405				573
Commercial other			4,025				32				3,956				88
Real estate construction			28				1				14				1
Real estate mortgage			85				1				85				3
Consumer direct			112				3				78				4
Consumer indirect			89				3				89				5
Loans with a specific valuation allowance:
Commercial construction			7,045				0				8,194				0
Commercial secured by real estate			5,229				0				5,224				23
Commercial other			4,230				0				6,086				0
Commercial			67,030				394				66,886				801
Residential			113				2				99				4
Consumer			201				6				167				9
Total		$	67,344			$	402			$	67,152			$	814

*Cash basis interest is substantially the same as interest income recognized.

Troubled debt restructuring

During 2012, certain loans were modified in troubled debt restructurings, where economic concessions were granted to borrowers consisting of reductions in the interest rates, payment extensions, forgiveness of principal, and forbearances.  Presented below, segregated by class of loans, are troubled debt restructurings that occurred during the three and six months ended June 30, 2012:

		Three Months Ended June 30, 2012
(in thousands)		Number of Loans				Post- Modification Outstanding Balance				Net Charge-offs Resulting from Modification
Commercial:
Commercial construction			5			$	557			$	0
Commercial secured by real estate			2				728				0
Commercial other			10				1,018				0
Total troubled debt restructurings			17			$	2,303			$	0

		Six Months Ended June 30, 2012
(in thousands)		Number of Loans				Post- Modification Outstanding Balance				Net Charge-offs Resulting from  Modification
Commercial:
Commercial construction			5			$	557			$	0
Commercial secured by real estate			5				2,393				0
Commercial other			11				1,066				0
Total troubled debt restructurings			21			$	4,016			$	0

Summary of defaulted restructured loans [Table Text Block]

Loans retain their accrual status at the time of their modification. As a result, if a loan is on nonaccrual at the time it is modified, it stays as nonaccrual, and if a loan is on accrual at the time of the modification, it generally stays on accrual.  Commercial and consumer loans modified in a troubled debt restructuring are closely monitored for delinquency as an early indicator of possible future default.  If loans modified in a troubled debt restructuring subsequently default, CTBI evaluates the loan for possible further impairment.  The allowance for loan losses may be increased, adjustments may be made in the allocation of the allowance, or partial charge-offs may be taken to further write-down the carrying value of the loan.  Presented below, segregated by class of loans, are loans that were modified as troubled debt restructurings which have subsequently defaulted.  CTBI considers a loan in default when it is 90 days or more past due or transferred to nonaccrual.

(in thousands)		Three Months Ended June 30, 2012								Six Months Ended June 30, 2012
		Number of Loans				Recorded Balance				Number of Loans				Recorded Balance
Commercial:
Commercial construction			1			$	54				4			$	424
Commercial secured by real estate			0				0				0				0
Commercial other			4				14				6				46
Total defaulted restructured loans			5			$	68				10			$	470

Activity in the allowance for loan and lease losses

The following tables present the activity in the allowance for loan losses and the recorded investment in loans based on portfolio class and impairment method for the periods ended June 30, 2012 and June 30, 2011:

		Three Months Ended June 30, 2012
(in thousands)		Commercial Construction				Commercial Secured by Real Estate				Commercial Other				Equipment Lease Financing				Real Estate Construction				Real Estate Mortgage				Home Equity				Consumer Direct				Consumer Indirect				Total
Allowance for loan losses
Beginning balance		$	4,066			$	12,977			$	5,965			$	105			$	344			$	4,240			$	546			$	846			$	4,083			$	33,172
Provision charged to expense			209				1,170				207				37				42				414				64				69				213				2,425
Losses charged off			457				891				783				0				0				232				36				203				605				3,207
Recoveries			113				6				98				0				4				50				0				145				328				744
Ending balance		$	3,931			$	13,262			$	5,487			$	142			$	390			$	4,472			$	574			$	857			$	4,019			$	33,134
Ending balance:
Individually evaluated for impairment		$	1,823			$	1,084			$	422			$	0			$	0			$	0			$	0			$	0			$	0			$	3,329
Collectively evaluated for impairment		$	2,108			$	12,178			$	5,065			$	142			$	390			$	4,472			$	574			$	857			$	4,019			$	29,805
Loans
Ending balance:
Individually evaluated for impairment		$	12,115			$	38,892			$	13,164			$	0			$	0			$	277			$	0			$	0			$	0			$	64,448
Collectively evaluated for impairment		$	103,852			$	775,733			$	368,473			$	10,714			$	56,451			$	647,557			$	83,101			$	124,946			$	312,161			$	2,482,988

		Six Months Ended June 30, 2012
(in thousands)		Commercial Construction				Commercial Secured by Real Estate				Commercial Other				Equipment Lease Financing				Real Estate Construction				Real Estate Mortgage				Home Equity				Consumer Direct				Consumer I ndirect				Total
Allowance for loan losses
Beginning balance		$	4,023			$	11,753			$	5,608			$	112			$	354			$	4,302			$	562			$	917			$	5,540			$	33,171
Provision charged to expense			251				2,450				925				30				197				485				93				(48	)			(798	)			3,585
Losses charged off			475				987				1,395				0				171				422				82				349				1,452				5,333
Recoveries			132				46				349				0				10				107				1				337				729				1,711
Ending balance		$	3,931			$	13,262			$	5,487			$	142			$	390			$	4,472			$	574			$	857			$	4,019			$	33,134
Ending balance:
Individually evaluated for impairment		$	1,823			$	1,084			$	422			$	0			$	0			$	0			$	0			$	0			$	0			$	3,329
Collectively evaluated for impairment		$	2,108			$	12,178			$	5,065			$	142			$	390			$	4,472			$	574			$	857			$	4,019			$	29,805
Loans
Ending balance:
Individually evaluated for impairment		$	12,115			$	38,892			$	13,164			$	0			$	0			$	277			$	0			$	0			$	0			$	64,448
Collectively evaluated for impairment		$	103,852			$	775,733			$	368,473			$	10,714			$	56,451			$	647,557			$	83,101			$	124,946			$	312,161			$	2,482,988

		Three Months Ended June 30, 2011
(in thousands)		Commercial Construction				Commercial Secured by Real Estate				Commercial Other				Equipment Lease Financing				Real Estate Construction				Real Estate Mortgage				Home Equity				Consumer Direct				Consumer Indirect				Total
Allowance for loan losses
Beginning balance		$	4,668			$	11,952			$	7,504			$	138			$	262			$	3,345			$	439			$	1,061			$	5,783			$	35,152
Provision charged to expense			363				1,379				(233	)			(15	)			103				872				148				33				670				3,320
Losses charged off			406				198				1,960				0				75				309				81				118				919				4,066
Recoveries			12				69				141				0				6				30				8				91				389				746
Ending balance		$	4,637			$	13,202			$	5,452			$	123			$	296			$	3,938			$	514			$	1,067			$	5,923			$	35,152
Ending balance:
Individually evaluated for impairment		$	2,724			$	1,977			$	918			$	0			$	0			$	0			$	0			$	0			$	0			$	5,619
Collectively evaluated for impairment		$	1,913			$	11,225			$	4,534			$	123			$	296			$	3,938			$	514			$	1,067			$	5,923			$	29,533
Loans
Ending balance:
Individually evaluated for impairment		$	21,439			$	37,267			$	6,045			$	0			$	28			$	84			$	0			$	111			$	86			$	65,060
Collectively evaluated for impairment		$	105,189			$	768,371			$	376,165			$	10,365			$	48,167			$	641,081			$	83,727			$	122,969			$	359,393			$	2,515,427

		Six Months Ended June 30, 2011
(in thousands)		Commercial Construction				Commercial Secured by Real Estate				Commercial Other				Equipment Lease Financing				Real Estate Construction				Real Estate Mortgage				Home Equity				Consumer Direct				Consumer Indirect				Total
Allowance for loan losses
Beginning balance		$	4,332			$	12,327			$	7,392			$	148			$	271			$	2,982			$	407			$	1,169			$	5,777			$	34,805
Provision charged to expense			796				2,992				673				(25	)			86				1,555				226				76				1,328				7,707
Losses charged off			504				2,213				2,835				0				75				651				127				409				1,914				8,728
Recoveries			13				96				222				0				14				52				8				231				732				1,368
Ending balance		$	4,637			$	13,202			$	5,452			$	123			$	296			$	3,938			$	514			$	1,067			$	5,923			$	35,152
Ending balance:
Individually evaluated for impairment		$	2,724			$	1,977			$	918			$	0			$	0			$	0			$	0			$	0			$	0			$	5,619
Collectively evaluated for impairment		$	1,913			$	11,225			$	4,534			$	123			$	296			$	3,938			$	514			$	1,067			$	5,923			$	29,533
Loans
Ending balance:
Individually evaluated for impairment		$	21,439			$	37,267			$	6,045			$	0			$	28			$	84			$	0			$	111			$	86			$	65,060
Collectively evaluated for impairment		$	105,189			$	768,371			$	376,165			$	10,365			$	48,167			$	641,081			$	83,727			$	122,969			$	359,393			$	2,515,427

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- Definition

Tabular disclosure of the aging of financing receivables, segregated by class of loan.

+ References

No definition available.

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Tabular disclosure of changes in accretable yield

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X

- Definition

Tabular disclosure of financing receivables of residential real estate and consumer loan portfolios based on performing and nonperforming status segregated by class.

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of the number and balance of defaulted financing receivables.

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

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- Definition

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 50

-Paragraph 29

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 55

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525

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- Definition

Tabular disclosure of impaired financing receivables.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524

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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



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing.

+ 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=7512638&loc=d3e5111-111524

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- Definition

Tabular disclosure of financing receivables and troubled debt restructurings.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 34

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 33

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524

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