Loans and Leases (Tables)

6 Months Ended

Jun. 30, 2017

Loans and Leases Receivable Disclosure [Abstract]

Loans and Leases at June 30, 2017 and December 31, 2016 were as follows:



	6/30/2017								12/31/2016
(in thousands)	Originated			Acquired		Total Loans and Leases			Originated			Acquired		Total Loans and Leases
Commercial and industrial
Agriculture	$	89,017		$	0	$	89,017		$	118,247		$	0	$	118,247
Commercial and industrial other	977,891			61,134		1,039,025			847,055			79,317		926,372
Subtotal commercial and industrial	1,066,908			61,134		1,128,042			965,302			79,317		1,044,619
Commercial real estate
Construction	95,634			1,526		97,160			135,834			8,936		144,770
Agriculture	120,643			257		120,900			102,509			267		102,776
Commercial real estate other	1,503,385			226,772		1,730,157			1,431,690			241,605		1,673,295
Subtotal commercial real estate	1,719,662			228,555		1,948,217			1,670,033			250,808		1,920,841
Residential real estate
Home equity	211,179			33,530		244,709			209,277			37,737		247,014
Mortgages	1,001,630			23,726		1,025,356			947,378			25,423		972,801
Subtotal residential real estate	1,212,809			57,256		1,270,065			1,156,655			63,160		1,219,815
Consumer and other
Indirect	13,088			0		13,088			14,835			0		14,835
Consumer and other	46,274			896		47,170			44,393			826		45,219
Subtotal consumer and other	59,362			896		60,258			59,228			826		60,054
Leases	15,931			0		15,931			16,650			0		16,650
Total loans and leases	4,074,672			347,841		4,422,513			3,867,868			394,111		4,261,979
Less: unearned income and deferred costs and fees	(3,917		)	0		(3,917		)	(3,946		)	0		(3,946		)
Total loans and leases, net of unearned income and deferred costs and fees	$	4,070,755		$	347,841	$	4,418,596		$	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 June 30, 2017 and December 31, 2016:



(in thousands)	6/30/2017		12/31/2016
Acquired Credit Impaired Loans
Outstanding principal balance	$	21,525	$	26,237
Carrying amount	16,597		22,517

Acquired Non-Credit Impaired Loans
Outstanding principal balance	333,608		375,471
Carrying amount	331,244		371,594

Total Acquired Loans
Outstanding principal balance	355,133		401,708
Carrying amount	347,841		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 June 30, 2017 and December 31, 2016.



June 30, 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	$	89,017		$	89,017		$	0	$	0
Commercial and industrial other	822		646		976,423			977,891			639		1,880
Subtotal commercial and industrial	822		646		1,065,440			1,066,908			639		1,880
Commercial real estate
Construction	0		0		95,634			95,634			0		0
Agriculture	15		0		120,628			120,643			0		0
Commercial real estate other	1,016		2,654		1,499,715			1,503,385			0		4,716
Subtotal commercial real estate	1,031		2,654		1,715,977			1,719,662			0		4,716
Residential real estate
Home equity	235		766		210,178			211,179			0		1,263
Mortgages	3,637		1,583		996,410			1,001,630			0		6,165
Subtotal residential real estate	3,872		2,349		1,206,588			1,212,809			0		7,428
Consumer and other
Indirect	20		173		12,895			13,088			0		0
Consumer and other	443		9		45,822			46,274			0		260
Subtotal consumer and other	463		182		58,717			59,362			0		260
Leases	0		0		15,931			15,931			0		0
Total loans and leases	6,188		5,831		4,062,653			4,074,672			639		14,284
Less: unearned income and deferred costs and fees	0		0		(3,917		)	(3,917		)	0		0
Total originated loans and leases, net of unearned income and deferred costs and fees	$	6,188	$	5,831	$	4,058,736		$	4,070,755		$	639	$	14,284
Acquired Loans and Leases
Commercial and industrial
Commercial and industrial other	12		421		60,701			61,134			29		0
Subtotal commercial and industrial	12		421		60,701			61,134			29		0
Commercial real estate
Construction	0		0		1,526			1,526			0		0
Agriculture	0		0		257			257			0		0
Commercial real estate other	77		2,667		224,028			226,772			1,840		972
Subtotal commercial real estate	77		2,667		225,811			228,555			1,840		972
Residential real estate
Home equity	580		777		32,173			33,530			166		731
Mortgages	81		1,756		21,889			23,726			546		1,200
Subtotal residential real estate	661		2,533		54,062			57,256			712		1,931
Consumer and other
Consumer and other	1		0		895			896			0		0
Subtotal consumer and other	1		0		895			896			0		0
Total acquired loans and leases, net of unearned income and deferred costs and fees	$	751	$	5,621	$	341,469		$	347,841		$	2,581	$	2,903



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.