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v3.20.2

Loans (Changes in the Allowance for Credit Losses) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | $ 46,316 | $ 34,434 | $ 40,076 | $ 33,914
Allowance for loan losses, Charge-offs |  | (2,203) | (5,903) | (17,958) | (12,528)
Allowance for loan losses, Recoveries |  | 1,715 | 1,293 | 6,541 | 4,891
Allowance for loan losses, Provision (credit) |  | 3,567 | 1,844 | 20,736 | 5,391
Allowance for loan losses, Ending balance | $ 40,076 | 49,395 | 31,668 | 49,395 | 31,668
Beginning balance, prior to adoption of ASC 326 | 30,482 | 49,395 |  | 49,395 |
Impact of adopting ASC 326 | 9,594 |  |  |  |
Loans, Ending balance | 3,179,465 | 3,532,874 | 3,114,733 | 3,532,874 | 3,114,733
Allowance for loan losses, Individually Evaluated for impairment |  |  | 6,300 |  | 6,300
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 3,108,433 |  | 3,108,433
Allowance for loan losses, Individually Evaluated for impairment |  |  | 1,564 |  | 1,564
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 30,104 |  | 30,104
Commercial Business [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 12,399 | 11,717 | 11,112 | 14,312
Allowance for loan losses, Charge-offs |  | (15) | (112) | (8,281) | (380)
Allowance for loan losses, Recoveries |  | 103 | 102 | 1,644 | 333
Allowance for loan losses, Provision (credit) |  | 507 | 448 | 8,519 | (2,110)
Allowance for loan losses, Ending balance | 11,112 | 12,994 | 12,155 | 12,994 | 12,155
Beginning balance, prior to adoption of ASC 326 | 11,358 |  |  |  |
Impact of adopting ASC 326 | (246) |  |  |  |
Loans, Ending balance | 571,222 | 823,611 | 573,610 | 823,611 | 573,610
Allowance for loan losses, Individually Evaluated for impairment |  |  | 3,010 |  | 3,010
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 570,600 |  | 570,600
Allowance for loan losses, Individually Evaluated for impairment |  |  | 1,563 |  | 1,563
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 10,592 |  | 10,592
Commercial Mortgage [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 15,666 | 8,790 | 12,991 | 5,219
Allowance for loan losses, Charge-offs |  | (640) | (2,994) | (1,712) | (2,997)
Allowance for loan losses, Recoveries |  | 37 | 0 | 37 | 17
Allowance for loan losses, Provision (credit) |  | 1,417 | 126 | 5,164 | 3,683
Allowance for loan losses, Ending balance | 12,991 | 16,480 | 5,922 | 16,480 | 5,922
Beginning balance, prior to adoption of ASC 326 | 5,681 |  |  |  |
Impact of adopting ASC 326 | 7,310 |  |  |  |
Loans, Ending balance | 1,108,315 | 1,204,353 | 1,037,304 | 1,204,353 | 1,037,304
Allowance for loan losses, Individually Evaluated for impairment |  |  | 3,290 |  | 3,290
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 1,034,014 |  | 1,034,014
Allowance for loan losses, Individually Evaluated for impairment |  |  | 1 |  | 1
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 5,921 |  | 5,921
Residential Real Estate Loans [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 5,769 | 1,217 | 4,349 | 1,112
Allowance for loan losses, Charge-offs |  | 0 | (54) | (100) | (172)
Allowance for loan losses, Recoveries |  | 7 | 14 | 25 | 31
Allowance for loan losses, Provision (credit) |  | (1,224) | 6 | 278 | 212
Allowance for loan losses, Ending balance | 4,349 | 4,552 | 1,183 | 4,552 | 1,183
Beginning balance, prior to adoption of ASC 326 | 1,059 |  |  |  |
Impact of adopting ASC 326 | 3,290 |  |  |  |
Loans, Ending balance | 560,717 | 583,963 | 547,839 | 583,963 | 547,839
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 547,839 |  | 547,839
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 1,183 |  | 1,183
Residential Real Estate Lines [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 939 | 145 | 725 | 210
Allowance for loan losses, Charge-offs |  | 0 | (8) | 0 | (10)
Allowance for loan losses, Recoveries |  | 0 | 1 | 3 | 6
Allowance for loan losses, Provision (credit) |  | (121) | 8 | 90 | (60)
Allowance for loan losses, Ending balance | 725 | 818 | 146 | 818 | 146
Beginning balance, prior to adoption of ASC 326 | 118 |  |  |  |
Impact of adopting ASC 326 | 607 |  |  |  |
Loans, Ending balance | 101,048 | 90,899 | 104,545 | 90,899 | 104,545
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 104,545 |  | 104,545
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 146 |  | 146
Consumer Indirect [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 11,222 | 12,157 | 10,618 | 12,572
Allowance for loan losses, Charge-offs |  | (1,388) | (2,420) | (7,366) | (8,102)
Allowance for loan losses, Recoveries |  | 1,503 | 1,103 | 4,550 | 4,205
Allowance for loan losses, Provision (credit) |  | 2,833 | 1,002 | 6,368 | 3,167
Allowance for loan losses, Ending balance | 10,618 | 14,170 | 11,842 | 14,170 | 11,842
Beginning balance, prior to adoption of ASC 326 | 11,852 |  |  |  |
Impact of adopting ASC 326 | (1,234) |  |  |  |
Loans, Ending balance | 822,179 | 813,345 | 834,968 | 813,345 | 834,968
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 834,968 |  | 834,968
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 11,842 |  | 11,842
Other Consumer [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |
Allowance for loan losses, Beginning balance |  | 321 | 408 | 281 | 489
Allowance for loan losses, Charge-offs |  | (160) | (315) | (499) | (867)
Allowance for loan losses, Recoveries |  | 65 | 73 | 282 | 299
Allowance for loan losses, Provision (credit) |  | 155 | 254 | 317 | 499
Allowance for loan losses, Ending balance | 281 | 381 | 420 | 381 | 420
Beginning balance, prior to adoption of ASC 326 | 414 |  |  |  |
Impact of adopting ASC 326 | (133) |  |  |  |
Loans, Ending balance | $ 15,984 | $ 16,703 | 16,467 | $ 16,703 | 16,467
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | 16,467 |  | 16,467
Allowance for loan losses, Individually Evaluated for impairment |  |  | 0 |  | 0
Allowance for loan losses, Collectively Evaluated for impairment |  |  | $ 420 |  | $ 420

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