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v3.19.3

Allowance for Loan and Lease Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | $ 34,998 | $ 35,771 | $ 35,908 | $ 36,151 | $ 36,151
Provision charged to expense | 1,253 | 1,543 | 3,006 | 4,418 | 6,167
Losses charged off | (2,316) | (2,828) | (7,168) | (8,331) | (10,998)
Recoveries | 876 | 1,305 | 3,065 | 3,553 | 4,588
Ending balance | 34,811 | 35,791 | 34,811 | 35,791 | 35,908
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 672 | 736 | 672 | 736 | 801
Collectively evaluated for impairment | 34,139 | 35,055 | 34,139 | 35,055 | 35,107
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 56,315 | 46,883 | 56,315 | 46,883 | 46,366
Collectively evaluated for impairment | 3,158,470 | 3,131,005 | 3,158,470 | 3,131,005 | 3,162,272
Commercial [Member] | Construction [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 799 | 740 | 862 | 686 | 686
Provision charged to expense | 299 | 54 | 301 | 91 | 115
Losses charged off | (1) | 0 | (72) | 0 | 0
Recoveries | 3 | 23 | 9 | 40 | 61
Ending balance | 1,100 | 817 | 1,100 | 817 | 862
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 99 | 0 | 99 | 0 | 50
Collectively evaluated for impairment | 1,001 | 817 | 1,001 | 817 | 812
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 2,974 | 2,804 | 2,974 | 2,804 | 4,227
Collectively evaluated for impairment | 90,560 | 78,668 | 90,560 | 78,668 | 78,488
Commercial [Member] | Real Estate [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 15,098 | 14,658 | 14,531 | 14,509 | 14,509
Provision charged to expense | (742) | 298 | 79 | 895 | 786
Losses charged off | (21) | (460) | (401) | (937) | (988)
Recoveries | 40 | 142 | 166 | 171 | 224
Ending balance | 14,375 | 14,638 | 14,375 | 14,638 | 14,531
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 398 | 641 | 398 | 641 | 605
Collectively evaluated for impairment | 13,977 | 13,997 | 13,977 | 13,997 | 13,926
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 39,986 | 33,612 | 39,986 | 33,612 | 31,499
Collectively evaluated for impairment | 1,134,778 | 1,150,020 | 1,134,778 | 1,150,020 | 1,151,594
Commercial [Member] | Equipment Lease Financing [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 7 | 17 | 12 | 18 | 18
Provision charged to expense | (2) | (2) | (7) | (3) | (6)
Losses charged off | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Ending balance | 5 | 15 | 5 | 15 | 12
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 5 | 15 | 5 | 15 | 12
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 651 | 1,986 | 651 | 1,986 | 1,740
Commercial [Member] | Other [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 4,889 | 4,637 | 4,993 | 5,039 | 5,039
Provision charged to expense | 1,436 | 82 | 2,055 | 98 | 824
Losses charged off | (638) | (521) | (1,703) | (1,078) | (1,513)
Recoveries | 75 | 407 | 417 | 546 | 643
Ending balance | 5,762 | 4,605 | 5,762 | 4,605 | 4,993
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 175 | 95 | 175 | 95 | 146
Collectively evaluated for impairment | 5,587 | 4,510 | 5,587 | 4,510 | 4,847
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 11,037 | 8,589 | 11,037 | 8,589 | 8,758
Collectively evaluated for impairment | 377,495 | 338,056 | 377,495 | 338,056 | 368,440
Residential [Member] | Construction [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 358 | 618 | 512 | 660 | 660
Provision charged to expense | (28) | (44) | (181) | (58) | (115)
Losses charged off | 0 | 0 | (1) | (28) | (33)
Recoveries | 0 | 0 | 0 | 0 | 0
Ending balance | 330 | 574 | 330 | 574 | 512
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 330 | 574 | 330 | 574 | 512
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 62,859 | 61,782 | 62,859 | 61,782 | 57,160
Residential [Member] | Real Estate [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 4,187 | 5,234 | 4,433 | 5,688 | 5,688
Provision charged to expense | 705 | (566) | 726 | (625) | (336)
Losses charged off | (384) | (136) | (684) | (550) | (1,004)
Recoveries | 10 | 7 | 43 | 26 | 85
Ending balance | 4,518 | 4,539 | 4,518 | 4,539 | 4,433
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 4,518 | 4,539 | 4,518 | 4,539 | 4,433
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 2,318 | 1,878 | 2,318 | 1,878 | 1,882
Collectively evaluated for impairment | 720,314 | 720,144 | 720,314 | 720,144 | 720,535
Residential [Member] | Home Equity [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 933 | 866 | 841 | 857 | 857
Provision charged to expense | 32 | (9) | 181 | 18 | 39
Losses charged off | (40) | (19) | (99) | (38) | (69)
Recoveries | 2 | 4 | 4 | 5 | 14
Ending balance | 927 | 842 | 927 | 842 | 841
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 927 | 842 | 927 | 842 | 841
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 110,663 | 103,805 | 110,663 | 103,805 | 106,299
Consumer [Member] | Consumer Direct [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,767 | 1,910 | 1,883 | 1,863 | 1,863
Provision charged to expense | 104 | 59 | 385 | 402 | 572
Losses charged off | (218) | (196) | (795) | (687) | (997)
Recoveries | 82 | 133 | 262 | 328 | 445
Ending balance | 1,735 | 1,906 | 1,735 | 1,906 | 1,883
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 1,735 | 1,906 | 1,735 | 1,906 | 1,883
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 149,500 | 146,002 | 149,500 | 146,002 | 144,289
Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |
Allowance for loan losses [Roll Forward] |  |  |  |  |
Beginning balance | 6,960 | 7,091 | 7,841 | 6,831 | 6,831
Provision charged to expense | (551) | 1,671 | (533) | 3,600 | 4,288
Losses charged off | (1,014) | (1,496) | (3,413) | (5,013) | (6,394)
Recoveries | 664 | 589 | 2,164 | 2,437 | 3,116
Ending balance | 6,059 | 7,855 | 6,059 | 7,855 | 7,841
Ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 6,059 | 7,855 | 6,059 | 7,855 | 7,841
Loans ending balance [Abstract] |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | $ 511,650 | $ 530,542 | $ 511,650 | $ 530,542 | $ 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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