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Loans (Tables) | 9 Months Ended
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Sep. 30, 2016
Loans [Abstract] |
Loan Portfolio |
|  | Principal |  |  | Net Deferred |  |  |  |  |
|  | Amount |  |  | Loan (Fees) |  |  |  |  |
|  | Outstanding |  |  | Costs |  |  |  | Loans, Net |
September 30, 2016 |  |  |  |  |  |  |  |  |  |
Commercial business | $ | 350,181 |  | $ | 407 |  |  | $ | 350,588 |
Commercial mortgage |  | 637,799 |  |  | (1,461 | ) |  |  | 636,338 |
Residential real estate loans |  | 419,547 |  |  | 6,335 |  |  |  | 425,882 |
Residential real estate lines |  | 120,901 |  |  | 2,762 |  |  |  | 123,663 |
Consumer indirect |  | 703,499 |  |  | 26,145 |  |  |  | 729,644 |
Other consumer |  | 17,700 |  |  | 179 |  |  |  | 17,879 |
Total | $ | 2,249,627 |  | $ | 34,367 |  |  |  | 2,283,994 |
Allowance for loan losses |  |  |  |  |  |  |  |  | (29,350 | )
Total loans, net |  |  |  |  |  |  |  | $ | 2,254,644 |
December 31, 2015 |  |  |  |  |  |  |  |  |  |
Commercial business | $ | 313,475 |  | $ | 283 |  |  | $ | 313,758 |
Commercial mortgage |  | 567,481 |  |  | (1,380 | ) |  |  | 566,101 |
Residential real estate loans |  | 376,023 |  |  | 5,051 |  |  |  | 381,074 |
Residential real estate lines |  | 124,766 |  |  | 2,581 |  |  |  | 127,347 |
Consumer indirect |  | 652,494 |  |  | 24,446 |  |  |  | 676,940 |
Other consumer |  | 18,361 |  |  | 181 |  |  |  | 18,542 |
Total | $ | 2,052,600 |  | $ | 31,162 |  |  |  | 2,083,762 |
Allowance for loan losses |  |  |  |  |  |  |  |  | (27,085 | )
Total loans, net |  |  |  |  |  |  |  | $ | 2,056,677 |
Recorded Investment By Loan Class In Current And Nonaccrual Loans |
|  |  |  |  |  |  |  | Greater |  |  |  |  |  |  |  |  |  |  |  |
|  | 30-59 Days |  |  | 60-89 Days |  |  | Than 90 |  |  | Total Past |  |  |  |  |  |  |  |  |
|  | Past Due |  |  | Past Due |  |  | Days |  |  | Due |  |  | Nonaccrual |  |  | Current |  |  | Total Loans
September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business | $ | 659 |  | $ | - |  | $ | - |  | $ | 659 |  | $ | 2,157 |  | $ | 347,365 |  | $ | 350,181
Commercial mortgage |  | 1,105 |  |  | - |  |  | - |  |  | 1,105 |  |  | 1,345 |  |  | 635,349 |  |  | 637,799
Residential real estate loans |  | 846 |  |  | - |  |  | - |  |  | 846 |  |  | 1,239 |  |  | 417,462 |  |  | 419,547
Residential real estate lines |  | 122 |  |  | 23 |  |  | - |  |  | 145 |  |  | 274 |  |  | 120,482 |  |  | 120,901
Consumer indirect |  | 1,596 |  |  | 311 |  |  | - |  |  | 1,907 |  |  | 1,077 |  |  | 700,515 |  |  | 703,499
Other consumer |  | 106 |  |  | 31 |  |  | 8 |  |  | 145 |  |  | 1 |  |  | 17,554 |  |  | 17,700
Total loans, gross | $ | 4,434 |  | $ | 365 |  | $ | 8 |  | $ | 4,807 |  | $ | 6,093 |  | $ | 2,238,727 |  | $ | 2,249,627
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business | $ | 321 |  | $ | 612 |  | $ | - |  | $ | 933 |  | $ | 3,922 |  | $ | 308,620 |  | $ | 313,475
Commercial mortgage |  | 68 |  |  | 146 |  |  | - |  |  | 214 |  |  | 947 |  |  | 566,320 |  |  | 567,481
Residential real estate loans |  | 723 |  |  | 395 |  |  | - |  |  | 1,118 |  |  | 1,848 |  |  | 373,057 |  |  | 376,023
Residential real estate lines |  | 199 |  |  | 34 |  |  | - |  |  | 233 |  |  | 235 |  |  | 124,298 |  |  | 124,766
Consumer indirect |  | 1,975 |  |  | 286 |  |  | - |  |  | 2,261 |  |  | 1,467 |  |  | 648,766 |  |  | 652,494
Other consumer |  | 98 |  |  | 13 |  |  | 8 |  |  | 119 |  |  | 13 |  |  | 18,229 |  |  | 18,361
Total loans, gross | $ | 3,384 |  | $ | 1,486 |  | $ | 8 |  | $ | 4,878 |  | $ | 8,432 |  | $ | 2,039,290 |  | $ | 2,052,600
Information Related To Loans Modified In A TDR |
| Quarter-to-Date |  | Year-to-Date
|  |  |  | Pre- |  |  | Post- |  |  |  |  | Pre- |  |  | Post-
|  |  |  | Modification |  |  | Modification |  |  |  |  | Modification |  |  | Modification
|  |  |  | Outstanding |  |  | Outstanding |  |  |  |  | Outstanding |  |  | Outstanding
| Number of |  |  | Recorded |  |  | Recorded |  | Number of |  |  | Recorded |  |  | Recorded
| Contracts |  |  | Investment |  |  | Investment |  | Contracts |  |  | Investment |  |  | Investment
September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business | - |  | $ | - |  | $ | - |  | 3 |  | $ | 526 |  | $ | 526
Commercial mortgage | - |  |  | - |  |  | - |  | 1 |  |  | 550 |  |  | 550
Total | - |  | $ | - |  | $ | - |  | 4 |  | $ | 1,076 |  | $ | 1,076
September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business | - |  | $ | - |  | $ | - |  | 2 |  | $ | 1,342 |  | $ | 1,342
Commercial mortgage | - |  |  | - |  |  | - |  | 1 |  |  | 682 |  |  | 330
Total | - |  | $ | - |  | $ | - |  | 3 |  | $ | 2,024 |  | $ | 1,672
Summary Of Impaired Loans |
|  |  |  |  | Unpaid |  |  |  |  |  | Average |  |  | Interest
|  | Recorded |  |  | Principal |  |  | Related |  |  | Recorded |  |  | Income
|  | Investment(1) |  |  | Balance(1) |  |  | Allowance |  |  | Investment |  |  | Recognized
September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business | $ | 1,074 |  | $ | 1,594 |  | $ | - |  | $ | 1,149 |  | $ | -
Commercial mortgage |  | 729 |  |  | 938 |  |  | - |  |  | 737 |  |  | -
|  | 1,803 |  |  | 2,532 |  |  | - |  |  | 1,886 |  |  | -
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business |  | 1,083 |  |  | 1,083 |  |  | 460 |  |  | 1,058 |  |  | -
Commercial mortgage |  | 616 |  |  | 616 |  |  | 124 |  |  | 745 |  |  | -
|  | 1,699 |  |  | 1,699 |  |  | 584 |  |  | 1,803 |  |  | -
| $ | 3,502 |  | $ | 4,231 |  | $ | 584 |  | $ | 3,689 |  | $ | -
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business | $ | 1,441 |  | $ | 1,810 |  | $ | - |  | $ | 1,352 |  | $ | -
Commercial mortgage |  | 937 |  |  | 1,285 |  |  | - |  |  | 1,013 |  |  | -
|  | 2,378 |  |  | 3,095 |  |  | - |  |  | 2,365 |  |  | -
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial business |  | 2,481 |  |  | 2,481 |  |  | 996 |  |  | 1,946 |  |  | -
Commercial mortgage |  | 10 |  |  | 10 |  |  | 10 |  |  | 449 |  |  | -
|  | 2,491 |  |  | 2,491 |  |  | 1,006 |  |  | 2,395 |  |  | -
| $ | 4,869 |  | $ | 5,586 |  | $ | 1,006 |  | $ | 4,760 |  | $ | -
(1) Difference between recorded investment and unpaid principal balance represents partial charge-offs.
Commercial Loan Portfolio Categorized By Internally Assigned Asset Classification |
|  | Commercial |  |  | Commercial
|  | Business |  |  | Mortgage
September 30, 2016 |  |  |  |  |
Uncriticized | $ | 330,433 |  | $ | 616,955
Special mention |  | 10,676 |  |  | 14,182
Substandard |  | 9,072 |  |  | 6,662
Doubtful |  | - |  |  | -
Total | $ | 350,181 |  | $ | 637,799
December 31, 2015 |  |  |  |  |
Uncriticized | $ | 298,413 |  | $ | 551,603
Special mention |  | 4,916 |  |  | 9,015
Substandard |  | 10,146 |  |  | 6,863
Doubtful |  | - |  |  | -
Total | $ | 313,475 |  | $ | 567,481
Retail Loan Portfolio Categorized By Payment Status |
|  | Residential |  |  | Residential |  |  |  |  |  |
|  | Real Estate |  |  | Real Estate |  |  | Consumer |  |  | Other
|  | Loans |  |  | Lines |  |  | Indirect |  |  | Consumer
September 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 418,308 |  | $ | 120,627 |  | $ | 702,422 |  | $ | 17,691
Non-performing |  | 1,239 |  |  | 274 |  |  | 1,077 |  |  | 9
Total | $ | 419,547 |  | $ | 120,901 |  | $ | 703,499 |  | $ | 17,700
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 374,175 |  | $ | 124,531 |  | $ | 651,027 |  | $ | 18,340
Non-performing |  | 1,848 |  |  | 235 |  |  | 1,467 |  |  | 21
Total | $ | 376,023 |  | $ | 124,766 |  | $ | 652,494 |  | $ | 18,361
Changes In The Allowance For Loan Losses |
|  |  |  |  |  |  |  | Residential |  |  | Residential |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Commercial |  |  | Real Estate |  |  | Real Estate |  |  | Consumer |  |  | Other |  |  |
|  | Business |  |  | Mortgage |  |  | Loans |  |  | Lines |  |  | Indirect |  |  | Consumer |  |  | Total
September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 350,181 |  | $ | 637,799 |  | $ | 419,547 |  | $ | 120,901 |  | $ | 703,499 |  | $ | 17,700 |  | $ | 2,249,627
Evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually | $ | 2,081 |  | $ | 1,334 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 3,415
Collectively | $ | 348,100 |  | $ | 636,465 |  | $ | 419,547 |  | $ | 120,901 |  | $ | 703,499 |  | $ | 17,700 |  | $ | 2,246,212
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 6,524 |  | $ | 9,710 |  | $ | 1,428 |  | $ | 315 |  | $ | 11,041 |  | $ | 332 |  | $ | 29,350
Evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually | $ | 436 |  | $ | 122 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 558
Collectively | $ | 6,088 |  | $ | 9,588 |  | $ | 1,428 |  | $ | 315 |  | $ | 11,041 |  | $ | 332 |  | $ | 28,792
September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 297,640 |  | $ | 549,911 |  | $ | 96,298 |  | $ | 401,103 |  | $ | 641,453 |  | $ | 19,020 |  | $ | 2,005,425
Evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually | $ | 3,064 |  | $ | 1,802 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 4,866
Collectively | $ | 294,576 |  | $ | 548,109 |  | $ | 96,298 |  | $ | 401,103 |  | $ | 641,453 |  | $ | 19,020 |  | $ | 2,000,559
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 5,281 |  | $ | 8,888 |  | $ | 456 |  | $ | 1,177 |  | $ | 10,264 |  | $ | 389 |  | $ | 26,455
Evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually | $ | 806 |  | $ | 278 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 1,084
Collectively | $ | 4,475 |  | $ | 8,610 |  | $ | 456 |  | $ | 1,177 |  | $ | 10,264 |  | $ | 389 |  | $ | 25,371
|  |  |  |  |  |  |  |  |  | Residential |  |  |  | Residential |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  |  | Commercial |  |  |  | Real Estate |  |  |  | Real Estate |  |  |  | Consumer |  |  |  | Other |  |  |  |  |
|  | Business |  |  |  | Mortgage |  |  |  | Loans |  |  |  | Lines |  |  |  | Indirect |  |  |  | Consumer |  |  |  | Total |
Three months ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 6,197 |  |  | $ | 9,496 |  |  | $ | 1,444 |  |  | $ | 318 |  |  | $ | 10,696 |  |  | $ | 374 |  |  | $ | 28,525 |
Charge-offs |  | (44 | ) |  |  | (156 | ) |  |  | (78 | ) |  |  | (8 | ) |  |  | (2,056 | ) |  |  | (158 | ) |  |  | (2,500 | )
Recoveries |  | 75 |  |  |  | 29 |  |  |  | 17 |  |  |  | 4 |  |  |  | 1,160 |  |  |  | 79 |  |  |  | 1,364 |
Provision |  | 296 |  |  |  | 341 |  |  |  | 45 |  |  |  | 1 |  |  |  | 1,241 |  |  |  | 37 |  |  |  | 1,961 |
Ending balance | $ | 6,524 |  |  | $ | 9,710 |  |  | $ | 1,428 |  |  | $ | 315 |  |  | $ | 11,041 |  |  | $ | 332 |  |  | $ | 29,350 |
Nine months ended Septembe r 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 5,540 |  |  | $ | 9,027 |  |  | $ | 1,347 |  |  | $ | 345 |  |  | $ | 10,458 |  |  | $ | 368 |  |  | $ | 27,085 |
Charge-offs |  | (688 | ) |  |  | (168 | ) |  |  | (258 | ) |  |  | (59 | ) |  |  | (6,452 | ) |  |  | (434 | ) |  |  | (8,059 | )
Recoveries |  | 244 |  |  |  | 40 |  |  |  | 142 |  |  |  | 11 |  |  |  | 3,324 |  |  |  | 282 |  |  |  | 4,043 |
Provision |  | 1,428 |  |  |  | 811 |  |  |  | 197 |  |  |  | 18 |  |  |  | 3,711 |  |  |  | 116 |  |  |  | 6,281 |
Ending balance | $ | 6,524 |  |  | $ | 9,710 |  |  | $ | 1,428 |  |  | $ | 315 |  |  | $ | 11,041 |  |  | $ | 332 |  |  | $ | 29,350 |
|  |  |  |  |  |  |  | Residential |  |  | Residential |  |  |  |  |  |  |  |  |  |
| Commercial |  |  | Commercial |  |  | Real Estate |  |  | Real Estate |  |  | Consumer |  |  | Other |  |  |  |
|  | Business |  |  | Mortgage |  |  | Loans |  |  | Lines |  |  | Indirect |  |  | Consumer |  |  | Total |
Three months ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 5,334 |  | $ | 9,358 |  | $ | 465 |  | $ | 1,198 |  | $ | 10,676 |  | $ | 469 |  | $ | 27,500 |
Charge-offs |  | (106 | ) |  | (56 | ) |  | (37 | ) |  | (98 | ) |  | (2,380 | ) |  | (239 | ) |  | (2,916 | )
Recoveries |  | 38 |  |  | 44 |  |  | 34 |  |  | 34 |  |  | 905 |  |  | 62 |  |  | 1,117 |
Provision (credit) |  | 15 |  |  | (458 | ) |  | (6 | ) |  | 43 |  |  | 1,063 |  |  | 97 |  |  | 754 |
Ending balance | $ | 5,281 |  | $ | 8,888 |  | $ | 456 |  | $ | 1,177 |  | $ | 10,264 |  | $ | 389 |  | $ | 26,455 |
Nine months ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 5,621 |  | $ | 8,122 |  | $ | 570 |  | $ | 1,485 |  | $ | 11,383 |  | $ | 456 |  | $ | 27,637 |
Charge-offs |  | (1,260 | ) |  | (866 | ) |  | (114 | ) |  | (336 | ) |  | (6,643 | ) |  | (652 | ) |  | (9,871 | )
Recoveries |  | 172 |  |  | 140 |  |  | 80 |  |  | 53 |  |  | 3,206 |  |  | 255 |  |  | 3,906 |
Provision (credit) |  | 748 |  |  | 1,492 |  |  | (80 | ) |  | (25 | ) |  | 2,318 |  |  | 330 |  |  | 4,783 |
Ending balance | $ | 5,281 |  | $ | 8,888 |  | $ | 456 |  | $ | 1,177 |  | $ | 10,264 |  | $ | 389 |  | $ | 26,455 |

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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=49124121&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=49124121&loc=SL6953401-111524 + 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=49124121&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=49124121&loc=SL6953682-111524 + Details
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