XML 46 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans, Credit Risk Profile Based on Rating Category and Payment Activity and on Performing and Nonperforming Status, Segregated by Class (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile $ 2,889,291 $ 2,873,961
Consumer mortgage loans secured by real estate properties in formal foreclosure proceedings 3,500 4,400
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile $ 1,498,139 1,498,351
Commercial [Member] | Minimum [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Review period for loans 12 months  
Commercial [Member] | Maximum [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Review period for loans 18 months  
Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile $ 1,322,315 1,320,788
Commercial [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 106,398 114,431
Commercial [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 16,658 16,934
Commercial [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 49,693 43,084
Commercial [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 3,075 3,114
Commercial [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 74,786 78,020
Commercial [Member] | Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 60,772 62,978
Commercial [Member] | Construction [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 4,038 4,931
Commercial [Member] | Construction [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 2,204 2,206
Commercial [Member] | Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 6,596 6,780
Commercial [Member] | Construction [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,176 1,125
Commercial [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,063,662 1,052,919
Commercial [Member] | Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 952,066 937,196
Commercial [Member] | Real Estate [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 65,452 71,830
Commercial [Member] | Real Estate [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 13,029 13,765
Commercial [Member] | Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 32,292 29,232
Commercial [Member] | Real Estate [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 823 896
Commercial [Member] | Equipment Lease [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 7,463 8,514
Commercial [Member] | Equipment Lease [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 7,463 8,514
Commercial [Member] | Equipment Lease [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 0 0
Commercial [Member] | Equipment Lease [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 0 0
Commercial [Member] | Equipment Lease [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 0 0
Commercial [Member] | Equipment Lease [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 0 0
Commercial [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 352,228 358,898
Commercial [Member] | Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 302,014 312,100
Commercial [Member] | Other [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 36,908 37,670
Commercial [Member] | Other [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,425 963
Commercial [Member] | Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 10,805 7,072
Commercial [Member] | Other [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,076 1,093
Residential [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 61,830 61,750
Residential [Member] | Construction [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 61,532 61,446
Residential [Member] | Construction [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 298 304
Residential [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 705,882 707,874
Residential [Member] | Real Estate [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 695,282 695,743
Residential [Member] | Real Estate [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 10,600 12,131
Residential [Member] | Home Equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 88,521 89,450
Residential [Member] | Home Equity [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 87,958 88,819
Residential [Member] | Home Equity [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 563 631
Consumer [Member] | Consumer Direct [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 126,154 126,406
Consumer [Member] | Consumer Direct [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 126,033 126,170
Consumer [Member] | Consumer Direct [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 121 236
Consumer [Member] | Consumer Indirect [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 408,765 390,130
Consumer [Member] | Consumer Indirect [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 408,430 389,735
Consumer [Member] | Consumer Indirect [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 335 395
Residential and Consumer Portfolio Segments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,391,152 1,375,610
Residential and Consumer Portfolio Segments [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,379,235 1,361,913
Residential and Consumer Portfolio Segments [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] $ 11,917 $ 13,697
[1] A loan is considered nonperforming if it is 90 days or more past due or on nonaccrual.