XML 65 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Narrative Disclosures) (Details)
loans in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2016
USD ($)
loans
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Financing Receivable, Recorded Investment      
Loans and leases transferred to third parties total principal amount $ 18,100 $ 15,800  
Gain (Loss) Recognized on Participation Interest in Originated Loans 0    
Loan participations purchased on the Corporation's balance sheet 463   $ 467
Total amount of outstanding loans transferred to third parties as loan participations 181,600   169,200
Total amount of loan participations remaining on the Corporations balance sheet 139,600   136,800
Loans in the participation sold portfolio, considered impaired 1,600   1,800
Residential Real Estate Loans Sold, Principal Amount 7,200 $ 9,100  
Total gross loans and leases receivable 1,451,293   1,434,729
Non-accrual troubled debt restructurings 14,000   16,200
Unfunded commitments, troubled debt restructurings $ 0    
Troubled debt restructurings, subsequent default, number of loans | loans 0    
Loans and leases receivable, difference between recorded investment and unpaid principal balance $ 3,400   3,900
Performing troubled debt restructurings 1,628   1,735
Substandard      
Financing Receivable, Recorded Investment      
Total gross loans and leases receivable 33,900   26,800
Special Mention      
Financing Receivable, Recorded Investment      
Total gross loans and leases receivable 0   0
Doubtful      
Financing Receivable, Recorded Investment      
Total gross loans and leases receivable 0   0
Loss      
Financing Receivable, Recorded Investment      
Total gross loans and leases receivable $ 0   $ 0