XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans, Credit Risk Profile Based on Rating Category and Payment Activity and on Performing and Nonperforming Status, Segregated by Class (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile $ 3,113,421 $ 2,938,371
Consumer mortgage loans secured by real estate properties for which formal foreclosure proceedings are in process 4,800 3,500
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,614,513 1,508,097
Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile $ 1,420,360 1,335,205
Commercial [Member] | Pass [Member] | Minimum [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Review period for loans 12 months  
Commercial [Member] | Pass [Member] | Maximum [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Review period for loans 18 months  
Commercial [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile $ 101,901 88,215
Commercial [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 25,450 36,389
Commercial [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 66,048 47,136
Commercial [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 754 1,152
Commercial [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 74,282 66,998
Commercial [Member] | Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 64,983 55,315
Commercial [Member] | Construction [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 3,566 3,366
Commercial [Member] | Construction [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,657 2,535
Commercial [Member] | Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 3,898 5,592
Commercial [Member] | Construction [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 178 190
Commercial [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,197,604 1,085,428
Commercial [Member] | Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,059,574 975,383
Commercial [Member] | Real Estate [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 67,065 51,932
Commercial [Member] | Real Estate [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 21,676 25,772
Commercial [Member] | Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 49,072 31,945
Commercial [Member] | Real Estate [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 217 396
Commercial [Member] | Equipment Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 3,290 5,512
Commercial [Member] | Equipment Leases [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 3,229 5,206
Commercial [Member] | Equipment Leases [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 0 137
Commercial [Member] | Equipment Leases [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 61 169
Commercial [Member] | Equipment Leases [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 0 0
Commercial [Member] | Equipment Leases [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 339,337 350,159
Commercial [Member] | Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 292,574 299,301
Commercial [Member] | Other [Member] | Watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 31,270 32,780
Commercial [Member] | Other [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 2,056 7,913
Commercial [Member] | Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 13,078 9,599
Commercial [Member] | Other [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 359 566
Residential [Member] | Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 64,441 57,966
Residential [Member] | Construction [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 63,224 57,803
Residential [Member] | Construction [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 1,217 163
Residential [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 712,237 702,969
Residential [Member] | Real Estate [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 696,933 690,414
Residential [Member] | Real Estate [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 15,304 12,555
Residential [Member] | Home Equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 96,755 91,511
Residential [Member] | Home Equity [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 95,861 90,489
Residential [Member] | Home Equity [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 894 1,022
Consumer [Member] | Consumer Direct [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 137,657 133,093
Consumer [Member] | Consumer Direct [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 137,501 133,025
Consumer [Member] | Consumer Direct [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 156 68
Consumer [Member] | Consumer Indirect [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 487,818 444,735
Consumer [Member] | Consumer Indirect [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 487,454 444,054
Consumer [Member] | Consumer Indirect [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] 364 681
Residential and Consumer Portfolio Segments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,498,908 1,430,274
Residential and Consumer Portfolio Segments [Member] | Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile 1,480,973 1,415,785
Residential and Consumer Portfolio Segments [Member] | Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan portfolio based on credit risk profile [1] $ 17,935 $ 14,489
[1] A loan is considered nonperforming if it is 90 days or more past due and/or on nonaccrual.