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v3.20.2

Loans (Changes in the Allowance for Credit Losses) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Dec. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | $ 43,356 | $ 33,327 | $ 40,076 | $ 33,914
Allowance for loan losses, Charge-offs |  | (3,723) | (3,173) | (15,755) | (6,625)
Allowance for loan losses, Recoveries |  | 2,937 | 1,926 | 4,826 | 3,598
Allowance for loan losses, Provision (credit) |  | 3,746 | 2,354 | 17,169 | 3,547
Allowance for loan losses, Ending balance | $ 40,076 | 46,316 | 34,434 | 46,316 | 34,434
Beginning balance, prior to adoption of ASC 326 | 30,482 | 46,316 |  | 46,316 |
Impact of adopting ASC 326 | 9,594 |  |  |  |
Loans, Ending balance | 3,179,465 | 3,451,529 | 3,110,064 | 3,451,529 | 3,110,064
Allowance for loan losses, Individually Evaluated for impairment |  |  | 8,042 |  | 8,042
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 3,102,022 |  | 3,102,022
Allowance for loan losses, Individually Evaluated for impairment |  |  | 3,107 |  | 3,107
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 31,327 |  | 31,327
Commercial Business [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 10,223 | 12,167 | 11,112 | 14,312
Allowance for loan losses, Charge-offs |  | (25) | (138) | (8,266) | (268)
Allowance for loan losses, Recoveries |  | 1,483 | 128 | 1,541 | 231
Allowance for loan losses, Provision (credit) |  | 718 | (440) | 8,012 | (2,558)
Allowance for loan losses, Ending balance | 11,112 | 12,399 | 11,717 | 12,399 | 11,717
Beginning balance, prior to adoption of ASC 326 | 11,358 |  |  |  |
Impact of adopting ASC 326 | (246) |  |  |  |
Loans, Ending balance | 571,222 | 824,818 | 594,121 | 824,818 | 594,121
Allowance for loan losses, Individually Evaluated for impairment |  |  | 768 |  | 768
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 593,353 |  | 593,353
Allowance for loan losses, Individually Evaluated for impairment |  |  | 110 |  | 110
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 11,607 |  | 11,607
Commercial Mortgage [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 15,154 | 6,316 | 12,991 | 5,219
Allowance for loan losses, Charge-offs |  | (1,072) | (3) | (1,072) | (3)
Allowance for loan losses, Recoveries |  | 0 | 0 | 0 | 17
Allowance for loan losses, Provision (credit) |  | 1,584 | 2,477 | 3,747 | 3,557
Allowance for loan losses, Ending balance | 12,991 | 15,666 | 8,790 | 15,666 | 8,790
Beginning balance, prior to adoption of ASC 326 | 5,681 |  |  |  |
Impact of adopting ASC 326 | 7,310 |  |  |  |
Loans, Ending balance | 1,108,315 | 1,142,359 | 1,011,925 | 1,142,359 | 1,011,925
Allowance for loan losses, Individually Evaluated for impairment |  |  | 7,274 |  | 7,274
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 1,004,651 |  | 1,004,651
Allowance for loan losses, Individually Evaluated for impairment |  |  | 2,997 |  | 2,997
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 5,793 |  | 5,793
Residential Real Estate Loans [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 6,170 | 1,265 | 4,349 | 1,112
Allowance for loan losses, Charge-offs |  | (2) | (87) | (100) | (118)
Allowance for loan losses, Recoveries |  | 8 | 11 | 18 | 17
Allowance for loan losses, Provision (credit) |  | (407) | 28 | 1,502 | 206
Allowance for loan losses, Ending balance | 4,349 | 5,769 | 1,217 | 5,769 | 1,217
Beginning balance, prior to adoption of ASC 326 | 1,059 |  |  |  |
Impact of adopting ASC 326 | 3,290 |  |  |  |
Loans, Ending balance | 560,717 | 572,562 | 535,873 | 572,562 | 535,873
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 535,873 |  | 535,873
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 1,217 |  | 1,217
Residential Real Estate Lines [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 899 | 173 | 725 | 210
Allowance for loan losses, Charge-offs |  | 0 | (2) | 0 | (2)
Allowance for loan losses, Recoveries |  | 0 | 3 | 3 | 5
Allowance for loan losses, Provision (credit) |  | 40 | (29) | 211 | (68)
Allowance for loan losses, Ending balance | 725 | 939 | 145 | 939 | 145
Beginning balance, prior to adoption of ASC 326 | 118 |  |  |  |
Impact of adopting ASC 326 | 607 |  |  |  |
Loans, Ending balance | 101,048 | 94,285 | 104,937 | 94,285 | 104,937
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 104,937 |  | 104,937
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 145 |  | 145
Consumer Indirect [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 10,645 | 13,025 | 10,618 | 12,572
Allowance for loan losses, Charge-offs |  | (2,554) | (2,700) | (5,978) | (5,682)
Allowance for loan losses, Recoveries |  | 1,379 | 1,678 | 3,047 | 3,102
Allowance for loan losses, Provision (credit) |  | 1,752 | 154 | 3,535 | 2,165
Allowance for loan losses, Ending balance | 10,618 | 11,222 | 12,157 | 11,222 | 12,157
Beginning balance, prior to adoption of ASC 326 | 11,852 |  |  |  |
Impact of adopting ASC 326 | (1,234) |  |  |  |
Loans, Ending balance | 822,179 | 801,434 | 846,829 | 801,434 | 846,829
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 846,829 |  | 846,829
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 12,157 |  | 12,157
Other Consumer [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 265 | 381 | 281 | 489
Allowance for loan losses, Charge-offs |  | (70) | (243) | (339) | (552)
Allowance for loan losses, Recoveries |  | 67 | 106 | 217 | 226
Allowance for loan losses, Provision (credit) |  | 59 | 164 | 162 | 245
Allowance for loan losses, Ending balance | 281 | 321 | 408 | 321 | 408
Beginning balance, prior to adoption of ASC 326 | 414 |  |  |  |
Impact of adopting ASC 326 | (133) |  |  |  |
Loans, Ending balance | $ 15,984 | $ 16,071 | 16,379 | $ 16,071 | 16,379
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 16,379 |  | 16,379
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | $ 408 |  | $ 408

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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 3: 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=121611835&loc=SL6953423-111524 + Details
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