XML 91 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Narrative Disclosures) (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]      
Loans and leases transferred to third parties total principal amount $ 128,200,000 $ 29,100,000  
Total loans and leases transferred to third parties that qualify for sale accounting 128,200,000 29,100,000  
Gain on sale of SBA loans 3,999,000 318,000 $ 0
Loan participations purchased on the Corporation's balance sheet 467,000 482,000  
Total amount of outstanding loans transferred to third parties as loan participations 169,200,000 116,600,000  
Total amount of loan participations remaining on the Corporation's balance sheet 136,800,000 96,400,000  
Loans in the participation sold portfolio, considered impaired 1,800,000 1,200,000  
Residential Real Estate Loans Sold, Principal Amount 32,600,000 4,900,000  
Loans to executive officers, directors and their related interests 6,900,000 4,400,000  
New loans granted to executive officers, directors and their related interests 3,900,000 1,800,000  
Repayments on loans to executive officers, directors and their related interests 1,400,000 392,000  
Loans and leases receivable, related parties, impaired 0    
Total gross loans and leases receivable 1,434,729,000 1,281,792,000 981,972,000
Non-accrual troubled debt restructurings 16,200,000 7,400,000  
Unfunded commitments, troubled debt restructurings 0    
Loans and leases receivable, difference between recorded investment and unpaid principal balance 3,900,000 4,400,000 4,000,000
Performing troubled debt restructurings 1,735,000 2,003,000 371,000
Impairments of residual value of leased property 0 0 $ 0
Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total gross loans and leases receivable 26,800,000 27,100,000  
Special Mention      
Financing Receivable, Recorded Investment [Line Items]      
Total gross loans and leases receivable   0  
Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total gross loans and leases receivable 0 0  
Loss      
Financing Receivable, Recorded Investment [Line Items]      
Total gross loans and leases receivable $ 0 $ 0