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Loans (Tables) | 12 Months Ended
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Dec. 31, 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, deferred loan origination costs, and net premiums on acquired loans, are summarized as follows:
(in thousands) |  | December 31 2012 |  |  | December 31 2011 |
Commercial construction |  | $ | 119,447 |  |  | $ | 120,577 |
Commercial secured by real estate |  |  | 807,213 |  |  |  | 798,887 |
Equipment lease financing |  |  | 9,246 |  |  |  | 9,706 |
Commercial other |  |  | 376,348 |  |  |  | 374,597 |
Real estate construction |  |  | 55,041 |  |  |  | 53,534 |
Real estate mortgage |  |  | 696,928 |  |  |  | 650,075 |
Home equity |  |  | 82,292 |  |  |  | 84,841 |
Consumer direct |  |  | 122,581 |  |  |  | 123,949 |
Consumer indirect |  |  | 281,477 |  |  |  | 340,382 |
Total loans |  | $ | 2,550,573 |  |  | $ | 2,556,548 |
Nonaccrual loans segregated by class of loans | Refer to note 1 to the consolidated financial statements for further information regarding our nonaccrual policy. Nonaccrual loans segregated by class of loans were as follows:
(in thousands) |  | December 31 2012 |  |  | December 31 2011 |
Commercial: |  |  |  |  |  |
Commercial construction |  | $ | 5,955 |  |  | $ | 7,029 |
Commercial secured by real estate |  |  | 5,572 |  |  |  | 9,810 |
Commercial other |  |  | 1,655 |  |  |  | 3,914 |
Residential: |  |  |  |  |  |  |  |
Real estate construction |  |  | 315 |  |  |  | 607 |
Real estate mortgage |  |  | 3,153 |  |  |  | 4,204 |
Home equity |  |  | 141 |  |  |  | 189 |
Total nonaccrual loans |  | $ | 16,791 |  |  | $ | 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 December 31, 2012 and 2011:
|  | December 31, 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 |  | $ | 1,413 |  |  | $ | 312 |  |  | $ | 9,598 |  |  | $ | 11,323 |  |  | $ | 108,124 |  |  | $ | 119,447 |  |  | $ | 3,778 |
Commercial secured by real estate |  |  | 9,733 |  |  |  | 1,633 |  |  |  | 10,456 |  |  |  | 21,822 |  |  |  | 785,391 |  |  |  | 807,213 |  |  |  | 5,943 |
Equipment lease financing |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 9,246 |  |  |  | 9,246 |  |  |  | 0 |
Commercial other |  |  | 259 |  |  |  | 1,142 |  |  |  | 5,164 |  |  |  | 6,565 |  |  |  | 369,783 |  |  |  | 376,348 |  |  |  | 3,867 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate construction |  |  | 248 |  |  |  | 572 |  |  |  | 511 |  |  |  | 1,331 |  |  |  | 53,710 |  |  |  | 55,041 |  |  |  | 196 |
Real estate mortgage |  |  | 2,765 |  |  |  | 4,029 |  |  |  | 7,138 |  |  |  | 13,932 |  |  |  | 682,996 |  |  |  | 696,928 |  |  |  | 4,511 |
Home equity |  |  | 921 |  |  |  | 102 |  |  |  | 565 |  |  |  | 1,588 |  |  |  | 80,704 |  |  |  | 82,292 |  |  |  | 441 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer direct |  |  | 1,360 |  |  |  | 336 |  |  |  | 98 |  |  |  | 1,794 |  |  |  | 120,787 |  |  |  | 122,581 |  |  |  | 98 |
Consumer indirect |  |  | 2,772 |  |  |  | 907 |  |  |  | 381 |  |  |  | 4,060 |  |  |  | 277,417 |  |  |  | 281,477 |  |  |  | 381 |
Total |  | $ | 19,471 |  |  | $ | 9,033 |  |  | $ | 33,911 |  |  | $ | 62,415 |  |  | $ | 2,488,158 |  |  | $ | 2,550,573 |  |  | $ | 19,215 |
|  | 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 |
*90+ and Accruing are also included in 90+ Days Past Due column.
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 December 31, 2012 and 2011:
(in thousands) |  | Commercial Construction |  |  | Commercial Secured by Real Estate |  |  | Commercial Other |  |  | Equipment Leases |  |  | Total |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 92,140 |  |  | $ | 665,764 |  |  | $ | 328,646 |  |  | $ | 9,246 |  |  | $ | 1,095,796 |
Watch |  |  | 12,915 |  |  |  | 79,517 |  |  |  | 28,760 |  |  |  | 0 |  |  |  | 121,192 |
OAEM |  |  | 1,054 |  |  |  | 16,532 |  |  |  | 2,816 |  |  |  | 0 |  |  |  | 20,402 |
Substandard |  |  | 7,383 |  |  |  | 40,021 |  |  |  | 14,878 |  |  |  | 0 |  |  |  | 62,282 |
Doubtful |  |  | 5,955 |  |  |  | 5,379 |  |  |  | 1,248 |  |  |  | 0 |  |  |  | 12,582 |
Total |  | $ | 119,447 |  |  | $ | 807,213 |  |  | $ | 376,348 |  |  | $ | 9,246 |  |  | $ | 1,312,254 |
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 CTBI's residential real estate and consumer loan portfolios based on performing or nonperforming status, segregated by class, as of December 31, 2012 and 2011:
(in thousands) |  | Real Estate Construction |  |  | Real Estate Mortgage |  |  | Home Equity |  |  | Consumer Direct |  |  | Consumer Indirect |  |  | Total |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 54,530 |  |  | $ | 689,264 |  |  | $ | 81,710 |  |  | $ | 122,483 |  |  | $ | 281,096 |  |  | $ | 1,229,083 |
Nonperforming (1) |  |  | 511 |  |  |  | 7,664 |  |  |  | 582 |  |  |  | 98 |  |  |  | 381 |  |  |  | 9,236 |
Total |  | $ | 55,041 |  |  | $ | 696,928 |  |  | $ | 82,292 |  |  | $ | 122,581 |  |  | $ | 281,477 |  |  | $ | 1,238,319 |
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 years ended December 31, 2012 and 2011:
|  | December 31, 2012 |
(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 |  | $ | 3,692 |  |  | $ | 4,146 |  |  | $ | 0 |  |  | $ | 4,249 |  |  | $ | 97 |
Commercial secured by real estate |  |  | 35,046 |  |  |  | 35,818 |  |  |  | 0 |  |  |  | 35,542 |  |  |  | 1,337 |
Commercial other |  |  | 13,285 |  |  |  | 15,484 |  |  |  | 0 |  |  |  | 11,083 |  |  |  | 416 |
Real estate mortgage |  |  | 695 |  |  |  | 695 |  |  |  | 0 |  |  |  | 481 |  |  |  | 30 |
Loans with a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 5,703 |  |  |  | 6,933 |  |  |  | 1,820 |  |  |  | 6,585 |  |  |  | 0 |
Commercial secured by real estate |  |  | 3,067 |  |  |  | 3,189 |  |  |  | 1,090 |  |  |  | 3,243 |  |  |  | 0 |
Commercial other |  |  | 1,010 |  |  |  | 2,331 |  |  |  | 338 |  |  |  | 1,441 |  |  |  | 0 |
Commercial |  |  | 61,803 |  |  |  | 67,901 |  |  |  | 3,248 |  |  |  | 62,143 |  |  |  | 1,850 |
Residential |  |  | 695 |  |  |  | 695 |  |  |  | 0 |  |  |  | 481 |  |  |  | 30 |
Total |  | $ | 62,498 |  |  | $ | 68,596 |  |  | $ | 3,248 |  |  | $ | 62,624 |  |  | $ | 1,880 |
|  | 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 |
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 |
Commercial |  |  | 47,110 |  |  |  | 53,378 |  |  |  | 4,669 |  |  |  | 61,363 |  |  |  | 1,983 |
Total |  | $ | 47,110 |  |  | $ | 53,378 |  |  | $ | 4,669 |  |  | $ | 61,363 |  |  | $ | 1,983 |
|  | December 31, 2010 |
(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 |  | $ | 6,313 |  |  | $ | 6,313 |  |  | $ | 0 |  |  | $ | 6,262 |  |  | $ | 43 |
Commercial secured by real estate |  |  | 23,503 |  |  |  | 24,034 |  |  |  | 0 |  |  |  | 23,629 |  |  |  | 330 |
Commercial other |  |  | 4,357 |  |  |  | 4,616 |  |  |  | 0 |  |  |  | 4,407 |  |  |  | 71 |
Real estate construction |  |  | 790 |  |  |  | 790 |  |  |  | 0 |  |  |  | 790 |  |  |  | 0 |
Real estate mortgage |  |  | 950 |  |  |  | 950 |  |  |  | 0 |  |  |  | 950 |  |  |  | 0 |
Loans with a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 9,528 |  |  |  | 10,813 |  |  |  | 2,554 |  |  |  | 9,686 |  |  |  | 0 |
Commercial secured by real estate |  |  | 9,188 |  |  |  | 9,358 |  |  |  | 2,575 |  |  |  | 9,191 |  |  |  | 2 |
Commercial other |  |  | 8,680 |  |  |  | 10,338 |  |  |  | 3,093 |  |  |  | 8,090 |  |  |  | 85 |
Commercial |  |  | 61,569 |  |  |  | 65,472 |  |  |  | 8,222 |  |  |  | 61,265 |  |  |  | 531 |
Residential |  |  | 1,740 |  |  |  | 1,740 |  |  |  | 0 |  |  |  | 1,740 |  |  |  | 0 |
Total |  | $ | 63,309 |  |  | $ | 67,212 |  |  | $ | 8,222 |  |  | $ | 63,005 |  |  | $ | 531 |
*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 year ended December 31, 2012 and 2011:
|  | Year Ended December 31, 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 |  |  | 11 |  |  |  | 4,506 |  |  |  | 0 |
Commercial other |  |  | 23 |  |  |  | 3,233 |  |  |  | 0 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |
Real estate mortgage |  |  | 1 |  |  |  | 391 |  |  |  | 0 |
Total troubled debt restructurings |  |  | 40 |  |  | $ | 8,687 |  |  | $ | 0 |
|  | Year Ended December 31, 2011 |
(in thousands) |  | Number of Loans |  |  | Post-Modification Outstanding Balance |  |  | Net Charge-offs Resulting from Modification |
Commercial: |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 7 |  |  | $ | 3,457 |  |  | $ | 0 |
Commercial secured by real estate |  |  | 19 |  |  |  | 17,497 |  |  |  | 0 |
Commercial other |  |  | 13 |  |  |  | 2,068 |  |  |  | (1 | )
Total troubled debt restructurings |  |  | 39 |  |  | $ | 23,022 |  |  | $ | (1 | )
Summary of defaulted restructured loans | 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) |  | Year Ended December 31, 2012 |
|  | Number of Loans |  |  | Recorded Balance |
Commercial: |  |  |  |  |  |
Commercial secured by real estate |  |  | 1 |  |  | $ | 344 |
Commercial other |  |  | 6 |  |  |  | 83 |
Total defaulted restructured loans |  |  | 7 |  |  | $ | 427 |
(in thousands) |  | Year Ended December 31, 2011 |
|  | Number of Loans |  |  | Recorded Balance |
Commercial: |  |  |  |  |  |
Commercial construction |  |  | 2 |  |  | $ | 3,913 |
Commercial secured by real estate |  |  | 2 |  |  |  | 1,669 |
Commercial other |  |  | 6 |  |  |  | 1,280 |
Total defaulted restructured loans |  |  | 10 |  |  | $ | 6,862 |

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- Definition 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 + Details
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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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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