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v3.19.2

Allowance for Loan and Lease Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | $ 35,004 | $ 35,189 | $ 35,908 | $ 36,151 | $ 36,151
Provision charged to expense | 1,563 | 1,929 | 1,753 | 2,875 | 6,167
Losses charged off | (2,797) | (2,526) | (4,852) | (5,503) | (10,998)
Recoveries | 1,228 | 1,179 | 2,189 | 2,248 | 4,588
Ending balance | 34,998 | 35,771 | 34,998 | 35,771 | 35,908
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 875 | 907 | 875 | 907 | 801
Collectively evaluated for impairment | 34,123 | 34,864 | 34,123 | 34,864 | 35,107
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 54,593 | 46,743 | 54,593 | 46,743 | 46,366
Collectively evaluated for impairment | 3,137,614 | 3,122,299 | 3,137,614 | 3,122,299 | 3,162,272
Commercial [Member] | Construction [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 903 | 686 | 862 | 686 | 686
Provision charged to expense | (36) | 51 | 2 | 37 | 115
Losses charged off | (71) | 0 | (71) | 0 | 0
Recoveries | 3 | 3 | 6 | 17 | 61
Ending balance | 799 | 740 | 799 | 740 | 862
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 99 | 0 | 99 | 0 | 50
Collectively evaluated for impairment | 700 | 740 | 700 | 740 | 812
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 3,487 | 4,299 | 3,487 | 4,299 | 4,227
Collectively evaluated for impairment | 62,284 | 76,897 | 62,284 | 76,897 | 78,488
Commercial [Member] | Real Estate [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 14,800 | 14,133 | 14,531 | 14,509 | 14,509
Provision charged to expense | 533 | 788 | 821 | 597 | 786
Losses charged off | (345) | (266) | (380) | (477) | (988)
Recoveries | 110 | 3 | 126 | 29 | 224
Ending balance | 15,098 | 14,658 | 15,098 | 14,658 | 14,531
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 594 | 807 | 594 | 807 | 605
Collectively evaluated for impairment | 14,504 | 13,851 | 14,504 | 13,851 | 13,926
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 37,028 | 31,874 | 37,028 | 31,874 | 31,499
Collectively evaluated for impairment | 1,155,740 | 1,159,837 | 1,155,740 | 1,159,837 | 1,151,594
Commercial [Member] | Equipment Lease Financing [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 10 | 23 | 12 | 18 | 18
Provision charged to expense | (3) | (6) | (5) | (1) | (6)
Losses charged off | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Ending balance | 7 | 17 | 7 | 17 | 12
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 7 | 17 | 7 | 17 | 12
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 962 | 2,354 | 962 | 2,354 | 1,740
Commercial [Member] | Other [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 5,217 | 4,229 | 4,993 | 5,039 | 5,039
Provision charged to expense | 238 | 668 | 619 | 16 | 824
Losses charged off | (824) | (322) | (1,065) | (557) | (1,513)
Recoveries | 258 | 62 | 342 | 139 | 643
Ending balance | 4,889 | 4,637 | 4,889 | 4,637 | 4,993
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 182 | 100 | 182 | 100 | 146
Collectively evaluated for impairment | 4,707 | 4,537 | 4,707 | 4,537 | 4,847
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 11,508 | 8,949 | 11,508 | 8,949 | 8,758
Collectively evaluated for impairment | 378,540 | 343,461 | 378,540 | 343,461 | 368,440
Residential [Member] | Construction [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 396 | 633 | 512 | 660 | 660
Provision charged to expense | (38) | (11) | (154) | (14) | (115)
Losses charged off | 0 | (4) | 0 | (28) | (33)
Recoveries | 0 | 0 | 0 | 0 | 0
Ending balance | 358 | 618 | 358 | 618 | 512
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 358 | 618 | 358 | 618 | 512
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 57,017 | 64,817 | 57,017 | 64,817 | 57,160
Residential [Member] | Real Estate [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 4,053 | 5,936 | 4,433 | 5,688 | 5,688
Provision charged to expense | 299 | (493) | 21 | (58) | (336)
Losses charged off | (180) | (222) | (300) | (415) | (1,004)
Recoveries | 15 | 13 | 33 | 19 | 85
Ending balance | 4,187 | 5,234 | 4,187 | 5,234 | 4,433
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 4,187 | 5,234 | 4,187 | 5,234 | 4,433
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 2,570 | 1,621 | 2,570 | 1,621 | 1,882
Collectively evaluated for impairment | 720,003 | 719,075 | 720,003 | 719,075 | 720,535
Residential [Member] | Home Equity [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 901 | 862 | 841 | 857 | 857
Provision charged to expense | 65 | 22 | 150 | 27 | 39
Losses charged off | (34) | (18) | (60) | (19) | (69)
Recoveries | 1 | 0 | 2 | 1 | 14
Ending balance | 933 | 866 | 933 | 866 | 841
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 933 | 866 | 933 | 866 | 841
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 109,831 | 102,432 | 109,831 | 102,432 | 106,299
Consumer [Member] | Consumer Direct [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,635 | 1,798 | 1,883 | 1,863 | 1,863
Provision charged to expense | 400 | 264 | 281 | 343 | 572
Losses charged off | (331) | (276) | (577) | (491) | (997)
Recoveries | 63 | 124 | 180 | 195 | 445
Ending balance | 1,767 | 1,910 | 1,767 | 1,910 | 1,883
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 1,767 | 1,910 | 1,767 | 1,910 | 1,883
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 145,149 | 145,376 | 145,149 | 145,376 | 144,289
Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 7,089 | 6,889 | 7,841 | 6,831 | 6,831
Provision charged to expense | 105 | 646 | 18 | 1,928 | 4,288
Losses charged off | (1,012) | (1,418) | (2,399) | (3,516) | (6,394)
Recoveries | 778 | 974 | 1,500 | 1,848 | 3,116
Ending balance | 6,960 | 7,091 | 6,960 | 7,091 | 7,841
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 6,960 | 7,091 | 6,960 | 7,091 | 7,841
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | $ 508,088 | $ 508,050 | $ 508,088 | $ 508,050 | $ 533,727

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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