XML 78 R46.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND ALLOWANCE FOR LOAN LOSSES (Credit Risk Exposure Indicators by Portfolio Segment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 3,110,634 $ 3,026,222 $ 2,908,843
Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,716,510 2,636,966  
Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 345,141 346,512  
Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 20,205 12,619  
Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 26,168 28,250  
Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,610 1,875  
Residential Real Estate      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,061,898 992,866 941,488
Residential Real Estate | Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,053,013 983,086  
Residential Real Estate | Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 477 887  
Residential Real Estate | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 8,408 8,893  
Commercial Real Estate      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,255,519 1,269,533 1,215,979
Commercial Real Estate | Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,224,231 1,247,190  
Commercial Real Estate | Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 17,047 7,921  
Commercial Real Estate | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 14,241 14,422  
Commercial      
Financing Receivable, Recorded Investment [Line Items]      
Loans 421,754 381,780 368,837
Commercial | Pass (Grades 1-6)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 416,591 374,429  
Commercial | Special Mention (Grade 7)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,591 3,688  
Commercial | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,572 3,663  
Home Equity      
Financing Receivable, Recorded Investment [Line Items]      
Loans 323,564 327,763 325,452
Home Equity | Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 320,961 325,917  
Home Equity | Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2,603 1,846  
Consumer      
Financing Receivable, Recorded Investment [Line Items]      
Loans 24,187 20,624 20,258
Consumer | Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 24,180 20,595  
Consumer | Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 7 29  
HPFC Portfolio Segment      
Financing Receivable, Recorded Investment [Line Items]      
Loans 23,712 33,656 $ 36,829
HPFC Portfolio Segment | Performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans 22,675 32,261  
HPFC Portfolio Segment | Substandard (Grade 8)      
Financing Receivable, Recorded Investment [Line Items]      
Loans 90 123  
HPFC Portfolio Segment | Non-performing      
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 947 $ 1,272