XML 64 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2016
Dec. 31, 2015
Allowance for credit losses:        
Beginning balance $ 16,316 $ 14,329    
Charge-offs (1,594) (1,513)    
Recoveries 145 114    
Provision 3,287 3,386    
Ending balance 16,316 14,329 $ 18,154 $ 16,316
Ending balance: individually evaluated for impairment     3,007 1,113
Ending balance: collectively evaluated for impairment     15,106 15,203
Loans and lease receivables:        
Total gross loans and leases receivable     1,452,890 1,432,027
Ending balance: individually evaluated for impairment     21,385 20,852
Ending balance: collectively evaluated for impairment     $ 1,429,422 $ 1,408,187
Allowance as % of gross loans     1.25% 1.14%
Commercial real estate        
Allowance for credit losses:        
Beginning balance 11,220 8,619    
Charge-offs (935) (793)    
Recoveries 139 104    
Provision 1,012 3,290    
Ending balance 11,220 8,619 $ 11,436 $ 11,220
Ending balance: individually evaluated for impairment     123 240
Ending balance: collectively evaluated for impairment     11,272 10,980
Loans and lease receivables:        
Total gross loans and leases receivable     939,780 904,185
Ending balance: individually evaluated for impairment     11,083 10,849
Ending balance: collectively evaluated for impairment     $ 926,972 $ 890,594
Allowance as % of gross loans     1.22% 1.24%
Commercial and industrial loans and leases        
Allowance for credit losses:        
Beginning balance 4,387 5,492    
Charge-offs (652) (711)    
Recoveries 2 6    
Provision 2,280 (400)    
Ending balance 4,387 5,492 $ 6,017 $ 4,387
Ending balance: individually evaluated for impairment     2,884 847
Ending balance: collectively evaluated for impairment     3,133 3,540
Loans and lease receivables:        
Total gross loans and leases receivable     486,995 503,286
Ending balance: individually evaluated for impairment     9,698 8,942
Ending balance: collectively evaluated for impairment     $ 477,128 $ 494,098
Allowance as % of gross loans     1.24% 0.87%
Consumer and other        
Allowance for credit losses:        
Beginning balance 709 218    
Charge-offs (7) (9)    
Recoveries 4 4    
Provision (5) 496    
Ending balance $ 709 $ 218 $ 701 $ 709
Ending balance: individually evaluated for impairment     0 26
Ending balance: collectively evaluated for impairment     701 683
Loans and lease receivables:        
Total gross loans and leases receivable     26,115 24,556
Ending balance: individually evaluated for impairment     604 1,061
Ending balance: collectively evaluated for impairment     $ 25,322 $ 23,495
Allowance as % of gross loans     2.68% 2.89%
Ending balance: loans acquired with deteriorated credit quality        
Allowance for credit losses:        
Ending balance: individually evaluated for impairment     $ 41 $ 0
Loans and lease receivables:        
Ending balance: individually evaluated for impairment     2,083 3,181
Ending balance: loans acquired with deteriorated credit quality | Commercial real estate        
Allowance for credit losses:        
Ending balance: individually evaluated for impairment     41 0
Loans and lease receivables:        
Ending balance: individually evaluated for impairment     1,725 2,742
Ending balance: loans acquired with deteriorated credit quality | Commercial and industrial loans and leases        
Allowance for credit losses:        
Ending balance: individually evaluated for impairment     0 0
Loans and lease receivables:        
Ending balance: individually evaluated for impairment     169 246
Ending balance: loans acquired with deteriorated credit quality | Consumer and other        
Allowance for credit losses:        
Ending balance: individually evaluated for impairment     0 0
Loans and lease receivables:        
Ending balance: individually evaluated for impairment     $ 189 $ 193