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Loans (Tables) | 3 Months Ended
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Mar. 31, 2017
Receivables [Abstract] |
Schedule of Net Loans | Total net loans at March 31, 2017 and December 31, 2016 are summarized as follows:
|  | March 31, 2017 |  |  | December 31, 2016 |
Commercial, industrial, and agricultural |  | $ | 587,738 |  |  | $ | 567,800 |
Commercial mortgages |  |  | 583,653 |  |  |  | 574,826 |
Residential real estate |  |  | 659,930 |  |  |  | 652,883 |
Consumer |  |  | 74,187 |  |  |  | 74,816 |
Credit cards |  |  | 6,076 |  |  |  | 6,046 |
Overdrafts |  |  | 591 |  |  |  | 595 |
Less: unearned discount |  |  | (3,224 | ) |  |  | (3,430 | )
allowance for loan losses |  |  | (16,546 | ) |  |  | (16,330 | )
Loans, net |  | $ | 1,892,405 |  |  | $ | 1,857,206 |
Allowance for Loan Losses | Transactions in the allowance for loan losses for the three months ended March 31, 2017 were as follows:
|  | Commercial, |  |  |  |  |  | Residential |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Industrial, and |  |  | Commercial |  |  | Real |  |  |  |  |  | Credit |  |  |  |  |  |  |
|  | Agricultural |  |  | Mortgages |  |  | Estate |  |  | Consumer |  |  | Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses, January 1, 2017 |  | $ | 5,428 |  |  | $ | 6,753 |  |  | $ | 1,653 |  |  | $ | 2,215 |  |  | $ | 93 |  |  | $ | 188 |  |  | $ | 16,330 |
Charge-offs |  |  | (1 | ) |  |  | 0 |  |  |  | (68 | ) |  |  | (735 | ) |  |  | (58 | ) |  |  | (69 | ) |  |  | (931 | )
Recoveries |  |  | 12 |  |  |  | 2 |  |  |  | 71 |  |  |  | 2 |  |  |  | 11 |  |  |  | 33 |  |  |  | 131 |
Provision (benefit) for loan losses |  |  | (654 | ) |  |  | 602 |  |  |  | 366 |  |  |  | 607 |  |  |  | 59 |  |  |  | 36 |  |  |  | 1,016 |
Allowance for loan losses, March 31, 2017 |  | $ | 4,785 |  |  | $ | 7,357 |  |  | $ | 2,022 |  |  | $ | 2,089 |  |  | $ | 105 |  |  | $ | 188 |  |  | $ | 16,546 |
Transactions in the allowance for loan losses for the three months ended March 31, 2016 were as follows:
|  | Commercial, |  |  |  |  |  | Residential |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Industrial, and |  |  | Commercial |  |  | Real |  |  |  |  |  | Credit |  |  |  |  |  |  |
|  | Agricultural |  |  | Mortgages |  |  | Estate |  |  | Consumer |  |  | Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses, January 1, 2016 |  | $ | 6,035 |  |  | $ | 5,605 |  |  | $ | 2,475 |  |  | $ | 2,371 |  |  | $ | 90 |  |  | $ | 161 |  |  | $ | 16,737 |
Charge-offs |  |  | (271 | ) |  |  | 0 |  |  |  | (25 | ) |  |  | (987 | ) |  |  | (9 | ) |  |  | (51 | ) |  |  | (1,343 | )
Recoveries |  |  | 8 |  |  |  | 5 |  |  |  | 59 |  |  |  | 44 |  |  |  | 12 |  |  |  | 20 |  |  |  | 148 |
Provision (benefit) for loan losses |  |  | (145) |  |  |  | 434 |  |  |  | 65 |  |  |  | 846 |  |  |  | (12 | ) |  |  | 8 |  |  |  | 1,196 |
Allowance for loan losses, March 31, 2016 |  | $ | 5,627 |  |  | $ | 6,044 |  |  | $ | 2,574 |  |  | $ | 2,274 |  |  | $ | 81 |  |  | $ | 138 |  |  | $ | 16,738 |
Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment | The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and is based on the Corporation’s impairment method as of March 31, 2017 and December 31, 2016. The recorded investment in loans excludes accrued interest and unearned discounts due to their insignificance.
|  | Commercial, |  |  |  |  |  | Residential |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Industrial, and |  |  | Commercial |  |  | Real |  |  |  |  |  | Credit |  |  |  |  |  |  |
March 31, 2017 |  | Agricultural |  |  | Mortgages |  |  | Estate |  |  | Consumer |  |  | Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 189 |  |  | $ | 1,548 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,737 |
Collectively evaluated for impairment |  |  | 4,473 |  |  |  | 3,762 |  |  |  | 2,022 |  |  |  | 2,089 |  |  |  | 105 |  |  |  | 188 |  |  |  | 12,639 |
Acquired with deteriorated credit quality |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Modified in a troubled debt restructuring |  |  | 123 |  |  |  | 2,047 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,170 |
Total ending allowance balance |  | $ | 4,785 |  |  | $ | 7,357 |  |  | $ | 2,022 |  |  | $ | 2,089 |  |  | $ | 105 |  |  | $ | 188 |  |  | $ | 16,546 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 686 |  |  | $ | 6,171 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 6,857 |
Collectively evaluated for impairment |  |  | 584,252 |  |  |  | 566,967 |  |  |  | 659,930 |  |  |  | 74,187 |  |  |  | 6,076 |  |  |  | 591 |  |  |  | 1,892,003 |
Acquired with deteriorated credit quality |  |  | 205 |  |  |  | 1,514 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,719 |
Modified in a troubled debt restructuring |  |  | 2,595 |  |  |  | 9,001 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 11,596 |
Total ending loans balance |  | $ | 587,738 |  |  | $ | 583,653 |  |  | $ | 659,930 |  |  | $ | 74,187 |  |  | $ | 6,076 |  |  | $ | 591 |  |  | $ | 1,912,175 |
|  | Commercial, |  |  |  |  |  | Residential |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Industrial, and |  |  | Commercial |  |  | Real |  |  |  |  |  | Credit |  |  |  |  |  |  |
December 31, 2016 |  | Agricultural |  |  | Mortgages |  |  | Estate |  |  | Consumer |  |  | Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 188 |  |  | $ | 996 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,184 |
Collectively evaluated for impairment |  |  | 5,115 |  |  |  | 3,543 |  |  |  | 1,653 |  |  |  | 2,215 |  |  |  | 93 |  |  |  | 188 |  |  |  | 12,807 |
Acquired with deteriorated credit quality |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Modified in a troubled debt restructuring |  |  | 125 |  |  |  | 2,214 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,339 |
Total ending allowance balance |  | $ | 5,428 |  |  | $ | 6,753 |  |  | $ | 1,653 |  |  | $ | 2,215 |  |  | $ | 93 |  |  | $ | 188 |  |  | $ | 16,330 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 775 |  |  | $ | 6,176 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 6,951 |
Collectively evaluated for impairment |  |  | 564,180 |  |  |  | 557,932 |  |  |  | 652,883 |  |  |  | 74,816 |  |  |  | 6,046 |  |  |  | 595 |  |  |  | 1,856,452 |
Acquired with deteriorated credit quality |  |  | 205 |  |  |  | 1,527 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,732 |
Modified in a troubled debt restructuring |  |  | 2,640 |  |  |  | 9,191 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 11,831 |
Total ending loans balance |  | $ | 567,800 |  |  | $ | 574,826 |  |  | $ | 652,883 |  |  | $ | 74,816 |  |  | $ | 6,046 |  |  | $ | 595 |  |  | $ | 1,876,966 |
Loans Individually Evaluated for Impairment Including Loans Modified in Troubled Debt Restructurings by Portfolio Segment | The following tables present information related to loans individually evaluated for impairment, including loans modified in troubled debt restructurings, by portfolio segment as of March 31, 2017 and December 31, 2016 and for the three months ended March 31, 2017 and 2016:
March 31, 2017 |  | Unpaid Principal |  |  | Recorded |  |  | Allowance for Loan |
|  | Balance |  |  | Investment |  |  | Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 1,639 |  |  | $ | 1,628 |  |  | $ | 312 |
Commercial mortgage |  |  | 16,140 |  |  |  | 15,172 |  |  |  | 3,595 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 2,534 |  |  |  | 1,653 |  |  |  | 0 |
Commercial mortgage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total |  | $ | 20,313 |  |  | $ | 18,453 |  |  | $ | 3,907 |
December 31, 2016 |  | Unpaid Principal |  |  | Recorded |  |  | Allowance for Loan |
|  | Balance |  |  | Investment |  |  | Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 1,644 |  |  | $ | 1,644 |  |  | $ | 313 |
Commercial mortgage |  |  | 16,200 |  |  |  | 15,367 |  |  |  | 3,210 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 2,669 |  |  |  | 1,771 |  |  |  | 0 |
Commercial mortgage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total |  | $ | 20,513 |  |  | $ | 18,782 |  |  | $ | 3,523 |
Impaired Financing Receivables with Related and not Related Allowances | The unpaid principal balance of impaired loans includes the Corporation’s recorded investment in the loan and amounts that have been charged off.
|  | Three Months Ended March 31, 2017 |
|  | Average |  |  | Interest |  |  | Cash Basis |
|  | Recorded |  |  | Income |  |  | Interest |
|  | Investment |  |  | Recognized |  |  | Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 1,636 |  |  | $ | 18 |  |  | $ | 18 |
Commercial mortgage |  |  | 15,270 |  |  |  | 145 |  |  |  | 145 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 1,712 |  |  |  | 16 |  |  |  | 16 |
Commercial mortgage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total |  | $ | 18,618 |  |  | $ | 179 |  |  | $ | 179 |
|  | Three Months Ended March 31, 2016 |
|  | Average |  |  | Interest |  |  | Cash Basis |
|  | Recorded |  |  | Income |  |  | Interest |
|  | Investment |  |  | Recognized |  |  | Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 3,379 |  |  | $ | 0 |  |  | $ | 0 |
Commercial mortgage |  |  | 5,408 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 124 |  |  |  | 5 |  |  |  | 5 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 2,691 |  |  |  | 0 |  |  |  | 0 |
Commercial mortgage |  |  | 4,720 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 0 |  |  |  | 1 |  |  |  | 1 |
Total |  | $ | 16,322 |  |  | $ | 6 |  |  | $ | 6 |
Nonaccrual Loans and Loans Past Due over 90 Days Still Accruing Interest by Class of Loans | The following table presents the recorded investment in nonaccrual loans and loans past due over 90 days still accruing interest by class of loans as of March 31, 2017 and December 31, 2016:
|  | March 31, 2017 |  |  | December 31, 2016 |
|  | Nonaccrual |  |  | Past Due Over 90 Days Still on Accrual |  |  | Nonaccrual |  |  | Past Due Over 90 Days Still on Accrual |
Commercial, industrial, and agricultural |  | $ | 2,578 |  |  | $ | 420 |  |  | $ | 2,734 |  |  | $ | 0 |
Commercial mortgages |  |  | 11,254 |  |  |  | 0 |  |  |  | 5,996 |  |  |  | 0 |
Residential real estate |  |  | 5,551 |  |  |  | 255 |  |  |  | 5,600 |  |  |  | 0 |
Consumer |  |  | 579 |  |  |  | 13 |  |  |  | 999 |  |  |  | 0 |
Credit cards |  |  | 0 |  |  |  | 10 |  |  |  | 0 |  |  |  | 10 |
Total |  | $ | 19,962 |  |  | $ | 698 |  |  | $ | 15,329 |  |  | $ | 10 |
Aging of Recorded Investment in Past Due Loans | The following table presents the aging of the recorded investment in past due loans as of March 31, 2017 and December 31, 2016 by class of loans.
|  |  |  |  |  |  |  | Greater Than |  |  |  |  |  |  |  |  |  |
|  | 30-59 Days |  |  | 60-89 Days |  |  | 89 Days |  |  | Total |  |  | Loans Not |  |  |  |
March 31, 2017 |  | Past Due |  |  | Past Due |  |  | Past Due |  |  | Past Due |  |  | Past Due |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 736 |  |  | $ | 1,703 |  |  | $ | 1,599 |  |  | $ | 4,038 |  |  | $ | 583,700 |  |  | $ | 587,738 |
Commercial mortgages |  |  | 299 |  |  |  | 0 |  |  |  | 1,050 |  |  |  | 1,349 |  |  |  | 582,304 |  |  |  | 583,653 |
Residential real estate |  |  | 2,148 |  |  |  | 996 |  |  |  | 4,242 |  |  |  | 7,386 |  |  |  | 652,544 |  |  |  | 659,930 |
Consumer |  |  | 612 |  |  |  | 314 |  |  |  | 567 |  |  |  | 1,493 |  |  |  | 72,694 |  |  |  | 74,187 |
Credit cards |  |  | 32 |  |  |  | 22 |  |  |  | 10 |  |  |  | 64 |  |  |  | 6,012 |  |  |  | 6,076 |
Overdrafts |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 591 |  |  |  | 591 |
Total |  | $ | 3,827 |  |  | $ | 3,035 |  |  | $ | 7,468 |  |  | $ | 14,330 |  |  | $ | 1,897,845 |  |  | $ | 1,912,175 |
|  |  |  |  |  |  |  | Greater Than |  |  |  |  |  |  |  |  |  |
|  | 30-59 Days |  |  | 60-89 Days |  |  | 89 Days |  |  | Total |  |  | Loans Not |  |  |  |
December 31, 2016 |  | Past Due |  |  | Past Due |  |  | Past Due |  |  | Past Due |  |  | Past Due |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 1,558 |  |  | $ | 299 |  |  | $ | 1,294 |  |  | $ | 3,151 |  |  | $ | 564,649 |  |  | $ | 567,800 |
Commercial mortgages |  |  | 559 |  |  |  | 0 |  |  |  | 1,516 |  |  |  | 2,075 |  |  |  | 572,751 |  |  |  | 574,826 |
Residential real estate |  |  | 2,155 |  |  |  | 737 |  |  |  | 3,710 |  |  |  | 6,602 |  |  |  | 646,281 |  |  |  | 652,883 |
Consumer |  |  | 648 |  |  |  | 890 |  |  |  | 974 |  |  |  | 2,512 |  |  |  | 72,304 |  |  |  | 74,816 |
Credit cards |  |  | 105 |  |  |  | 0 |  |  |  | 10 |  |  |  | 115 |  |  |  | 5,931 |  |  |  | 6,046 |
Overdrafts |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 595 |  |  |  | 595 |
Total |  | $ | 5,025 |  |  | $ | 1,926 |  |  | $ | 7,504 |  |  | $ | 14,455 |  |  | $ | 1,862,511 |  |  | $ | 1,876,966 |
Restructured in Troubled Debt | The following table presents the number of loans, loan balances, and specific reserves for loans that have been restructured in a troubled debt restructuring as of March 31, 2017 and December 31, 2016.
|  | March 31, 2017 |  |  | December 31, 2016 |
|  | Number of Loans |  |  | Loan Balance |  |  | Specific Reserve |  |  | Number of Loans |  |  | Loan Balance |  |  | Specific Reserve |
Commercial, industrial, and agricultural |  |  | 7 |  |  | $ | 2,595 |  |  | $ | 123 |  |  |  | 7 |  |  | $ | 2,640 |  |  | $ | 125 |
Commercial mortgages |  |  | 8 |  |  |  | 9,001 |  |  |  | 2,047 |  |  |  | 8 |  |  |  | 9,191 |  |  |  | 2,214 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Consumer |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Credit cards |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total |  |  | 15 |  |  | $ | 11,596 |  |  | $ | 2,170 |  |  |  | 15 |  |  | $ | 11,831 |  |  | $ | 2,339 |
Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date | All loans included in the following tables have been assigned a risk rating within 12 months of the balance sheet date.
March 31, 2017 |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 553,488 |  |  | $ | 13,816 |  |  | $ | 20,434 |  |  | $ | 0 |  |  | $ | 587,738 |
Commercial mortgages |  |  | 561,394 |  |  |  | 3,050 |  |  |  | 19,209 |  |  |  | 0 |  |  |  | 583,653 |
Total |  | $ | 1,114,882 |  |  | $ | 16,866 |  |  | $ | 39,643 |  |  | $ | 0 |  |  | $ | 1,171,391 |
December 31, 2016 |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 531,320 |  |  | $ | 14,638 |  |  | $ | 21,831 |  |  | $ | 11 |  |  | $ | 567,800 |
Commercial mortgages |  |  | 551,474 |  |  |  | 1,809 |  |  |  | 21,543 |  |  |  | 0 |  |  |  | 574,826 |
Total |  | $ | 1,082,794 |  |  | $ | 16,447 |  |  | $ | 43,374 |  |  | $ | 11 |  |  | $ | 1,142,626 |
Recorded Investment in Residential, Consumer and Credit Card Loans Based on Payment Activity | The following table presents the recorded investment in residential, consumer, and credit card loans based on payment activity as of March 31, 2017 and December 31, 2016:
|  | March 31, 2017 |  |  | December 31, 2016 |
|  | Residential |  |  |  |  |  | Credit |  |  | Residential |  |  |  |  |  | Credit |
|  | Real Estate |  |  | Consumer |  |  | Cards |  |  | Real Estate |  |  | Consumer |  |  | Cards |
Performing |  | $ | 654,124 |  |  | $ | 73,595 |  |  | $ | 6,066 |  |  | $ | 647,283 |  |  | $ | 73,817 |  |  | $ | 6,036 |
Nonperforming |  |  | 5,806 |  |  |  | 592 |  |  |  | 10 |  |  |  | 5,600 |  |  |  | 999 |  |  |  | 10 |
Total |  | $ | 659,930 |  |  | $ | 74,187 |  |  | $ | 6,076 |  |  | $ | 652,883 |  |  | $ | 74,816 |  |  | $ | 6,046 |
Summary of Holiday's Loan Portfolio | Holiday’s loan portfolio is summarized as follows at March 31, 2017 and December 31, 2016:
|  | March 31, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Consumer |  | $ | 21,385 |  |  | $ | 24,026 |
Residential real estate |  |  | 1,165 |  |  |  | 1,209 |
Less: unearned discount |  |  | (3,224 | ) |  |  | (3,430 | )
Total |  | $ | 19,326 |  |  | $ | 21,805 |

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- Definition Impaired financing receivables with related and not related allowances. + References No definition available. + Details
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- Definition Schedule of recorded investment in nonaccrual loans and loans past due over ninety days still on accrual by portfolio segment. + References No definition available. + Details
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- Definition Schedule of recorded investment in residential consumer and credit card loans based on payment activity. + References No definition available. + Details
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- Definition Schedule of subsidiary loan portfolio. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + 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=66008989&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + 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 33 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953676-111524 Reference 2: 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=66008989&loc=SL6953682-111524 + Details
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