Loans and Leases (Tables)

3 Months Ended

Mar. 31, 2017

Loans and Leases Receivable Disclosure [Abstract]

Loans and Leases at March 31, 2017 and December 31, 2016 were as follows:



	3/31/2017								12/31/2016
(in thousands)	Originated			Acquired		Total Loans and Leases			Originated			Acquired		Total Loans and Leases
Commercial and industrial
Agriculture	$	88,999		$	0	$	88,999		$	118,247		$	0	$	118,247
Commercial and industrial other	886,370			79,356		965,726			847,055			79,317		926,372
Subtotal commercial and industrial	975,369			79,356		1,054,725			965,302			79,317		1,044,619
Commercial real estate
Construction	142,685			1,548		144,233			135,834			8,936		144,770
Agriculture	116,682			262		116,944			102,509			267		102,776
Commercial real estate other	1,440,690			233,298		1,673,988			1,431,690			241,605		1,673,295
Subtotal commercial real estate	1,700,057			235,108		1,935,165			1,670,033			250,808		1,920,841
Residential real estate
Home equity	209,740			35,291		245,031			209,277			37,737		247,014
Mortgages	969,153			24,824		993,977			947,378			25,423		972,801
Subtotal residential real estate	1,178,893			60,115		1,239,008			1,156,655			63,160		1,219,815
Consumer and other
Indirect	13,853			0		13,853			14,835			0		14,835
Consumer and other	42,764			801		43,565			44,393			826		45,219
Subtotal consumer and other	56,617			801		57,418			59,228			826		60,054
Leases	15,615			0		15,615			16,650			0		16,650
Total loans and leases	3,926,551			375,380		4,301,931			3,867,868			394,111		4,261,979
Less: unearned income and deferred costs and fees	(4,138		)	0		(4,138		)	(3,946		)	0		(3,946		)
Total loans and leases, net of unearned income and deferred costs and fees	$	3,922,413		$	375,380	$	4,297,793		$	3,863,922		$	394,111	$	4,258,033

Schedule of outstanding principal and carrying amount of loans acquired

The outstanding principal balance and the related carrying amount of the Company’s loans acquired in the VIST Bank acquisition are as follows at March 31, 2017 and December 31, 2016:



(in thousands)	3/31/2017		12/31/2016
Acquired Credit Impaired Loans
Outstanding principal balance	$	24,247	$	26,237
Carrying amount	20,027		22,517

Acquired Non-Credit Impaired Loans
Outstanding principal balance	358,985		375,471
Carrying amount	355,353		371,594

Total Acquired Loans
Outstanding principal balance	383,232		401,708
Carrying amount	375,380		394,111

Schedule of age analysis of past due loans

The below table is an age analysis of past due loans, segregated by originated and acquired loan and lease portfolios, and by class of loans, as of March 31, 2017 and December 31, 2016.



March 31, 2017
(in thousands)	30-89 days		90 days or more		Current Loans			Total Loans			90 days and accruing1		Nonaccrual
Originated Loans and Leases
Commercial and industrial
Agriculture	$	0	$	0	$	88,999		$	88,999		$	0	$	0
Commercial and industrial other	2,246		335		883,789			886,370			0		358
Subtotal commercial and industrial	2,246		335		972,788			975,369			0		358
Commercial real estate
Construction	0		0		142,685			142,685			0		0
Agriculture	16		0		116,666			116,682			0		0
Commercial real estate other	271		3,651		1,436,768			1,440,690			0		6,323
Subtotal commercial real estate	287		3,651		1,696,119			1,700,057			0		6,323
Residential real estate
Home equity	320		1,254		208,166			209,740			0		1,267
Mortgages	2,188		2,689		964,276			969,153			0		5,659
Subtotal residential real estate	2,508		3,943		1,172,442			1,178,893			0		6,926
Consumer and other
Indirect	337		331		13,185			13,853			0		170
Consumer and other	84		8		42,672			42,764			0		9
Subtotal consumer and other	421		339		55,857			56,617			0		179
Leases	0		0		15,615			15,615			0		0
Total loans and leases	5,462		8,268		3,912,821			3,926,551			0		13,786
Less: unearned income and deferred costs and fees	0		0		(4,138		)	(4,138		)	0		0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	5,462	$	8,268	$	3,908,683		$	3,922,413		$	0	$	13,786
Acquired Loans and Leases
Commercial and industrial
Commercial and industrial other	13		77		79,266			79,356			30		212
Subtotal commercial and industrial	13		77		79,266			79,356			30		212
Commercial real estate
Construction	0		0		1,548			1,548			0		0
Agriculture	0		0		262			262			0		0
Commercial real estate other	133		2,595		230,570			233,298			1,948		996
Subtotal commercial real estate	133		2,595		232,380			235,108			1,948		996
Residential real estate
Home equity	380		659		34,252			35,291			169		830
Mortgages	380		1,044		23,400			24,824			554		1,318
Subtotal residential real estate	760		1,703		57,652			60,115			723		2,148
Consumer and other
Consumer and other	1		0		800			801			0		0
Subtotal consumer and other	1		0		800			801			0		0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	907	$	4,375	$	370,098		$	375,380		$	2,701	$	3,356



December 31, 2016
(in thousands)	30-89 days		90 days or more		Current Loans			Total Loans			90 days and accruing¹		Nonaccrual
Originated loans and leases
Commercial and industrial
Agriculture	$	0	$	0	$	118,247		$	118,247		$	0	$	0
Commercial and industrial other	1,312		281		845,462			847,055			0		526
Subtotal commercial and industrial	1,312		281		963,709			965,302			0		526
Commercial real estate
Construction	0		0		135,834			135,834			0		0
Agriculture	17		0		102,492			102,509			0		162
Commercial real estate other	2,546		3,071		1,426,073			1,431,690			0		5,988
Subtotal commercial real estate	2,563		3,071		1,664,399			1,670,033			0		6,150
Residential real estate
Home equity	433		1,954		206,890			209,277			0		2,016
Mortgages	1,749		3,244		942,385			947,378			0		5,442
Subtotal residential real estate	2,182		5,198		1,149,275			1,156,655			0		7,458
Consumer and other
Indirect	444		376		14,015			14,835			0		166
Consumer and other	193		8		44,192			44,393			0		0
Subtotal consumer and other	637		384		58,207			59,228			0		166
Leases	0		0		16,650			16,650			0		0
Total loans and leases	6,694		8,934		3,852,240			3,867,868			0		14,300
Less: unearned income and deferred costs and fees	0		0		(3,946		)	(3,946		)	0		0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	6,694	$	8,934	$	3,848,294		$	3,863,922		$	0	$	14,300
Acquired loans and leases
Commercial and industrial
Commercial and industrial other	12		87		79,218			79,317			40		212
Subtotal commercial and industrial	12		87		79,218			79,317			40		212
Commercial real estate
Construction	0		0		8,936			8,936			0		0
Agriculture	0		0		267			267			0		0
Commercial real estate other	1,461		3,952		236,192			241,605			1,402		2,926
Subtotal commercial real estate	1,461		3,952		245,395			250,808			1,402		2,926
Residential real estate
Home equity	251		637		36,849			37,737			185		663
Mortgages	829		1,651		22,943			25,423			930		940
Subtotal residential real estate	1,080		2,288		59,792			63,160			1,115		1,603
Consumer and other
Consumer and other	0		0		826			826			0		0
Subtotal consumer and other	0		0		826			826			0		0
Covered loans	0		0		0			0			0		0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	2,553	$	6,327	$	385,231		$	394,111		$	2,557	$	4,741

¹ Includes acquired loans that were recorded at fair value at the acquisition date.