Obligations of U.S. Government sponsored entities
Major Types of Debt and Equity Securities [Axis]
Obligations of U.S. states and political subdivisions
Residential Mortgage-backed securities U.S. Government agencies
Residential Mortgage-backed securities U.S. Government sponsored entities
Residential Mortgage-backed securities Non-U.S. Government agencies or sponsored entities
U.S. corporate debt securities
Total debt securities
Equity securities
U.S. Treasury securities
Mortgage-backed securities
VIST Financial Corp. ("VIST Financial")
Business Acquisition [Axis]
Acquired Credit Impaired Loans
Receivable Type [Axis]
Acquired Non-Credit Impaired Loans
Acquired Loans and Leases
Orginated Loans and Leases
Commercial and Industrial - Agriculture
Class of Financing Receivable [Axis]
Commercial and Industrial Other
Commercial and industrial
Commercial Real Estate - Construction
Commercial Real Estate - Agriculture
Commercial Real Estate Other
Commercial real estate
Residential Real Estate - Home equity
Residential Real Estate - Mortgages
Residential real estate loans
Consumer and other - Indirect
Consumer and other
Consumer and other, total
Finance Leases
Covered Loans
Banking
Segments [Axis]
Insurance
Wealth Management
Intercompany
Pension Plan
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Life and Health Plan
SERP Plan
Total Consumer and other
Residential real estate other
Pass
Internal Credit Assessment [Axis]
Special Mention
Substandard
Performing
Nonperforming
Recurring
Measurement Frequency [Axis]
Fair Value
Fair Value, Hierarchy [Axis]
Level 1
Level 2
Level 3
Other borrowings
Long-term Debt, Type [Axis]
Carrying Amount
Measurement Basis [Axis]
Common Stock
Equity Components [Axis]
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interest
Core Deposits Intangible
Finite-Lived Intangible Assets by Major Class [Axis]
Customer Related Intangibles
Restricted Stock
Award Type [Axis]
2009 Equity Plan
Plan Name [Axis]
Grant incentive stock options
Stock Appreciation Rights (SARs)
Covered single family assets
Covered commercial assets
Non-residential real estate loans
Federal Home Loan Bank New York ("FHLBNY")
Federal Home Loan Bank Branch [Axis]
Federal Home Loan Bank Pittsburgh ("FHLBPITT")
Atlantic Central Bankers Bank ("ACBB")
Federal Reserve Bank ("FRB")
Non-Recurring
Restricted Stock Awards
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Par Value Per Share
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Cash and noninterest bearing balances due from banks
Interest bearing balances due from banks
Cash and Cash Equivalents
Trading securities, at fair value
Available-for-sale securities, at fair value (amortized cost of $1,434,468 at June 30, 2013 and $1,349,416 at December 31, 2012)
Held-to-maturity securities, fair value of $21,129 at June 30, 2013, and $25,163 at December 31, 2012
Originated loans and leases, net of unearned income and deferred costs and fees
Acquired loans and leases, covered
Acquired loans and leases, non-covered
Less: Allowance for originated loan and lease losses
Net Loans and Leases
FDIC indemnification asset
Federal Home Loan Bank stock and Federal Reserve Bank stock
Bank premises and equipment, net
Corporate owned life insurance
Goodwill
Other intangible assets, net
Accrued interest and other assets
Total Assets
LIABILITIES
Deposits:
Interest bearing:
Checking, savings and money market
Time
Noninterest bearing
Total Deposits
Federal funds purchased and securities sold under agreements to repurchase
Other borrowings, including certain amounts at fair value of $11,423 at June 30, 2013 and $11,847 at December 31, 2012
Trust preferred debentures
Other liabilities
Total Liabilities
EQUITY
Tompkins Financial Corporation shareholders' equity:
Common Stock - par value $.10 per share: Authorized 25,000,000 shares; Issued: 14,635,468 at June 30, 2013; and 14,426,711 at December 31, 2012
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost - 101,055 shares at June 30, 2013, and 100,054 shares at December 31, 2012
Total Tompkins Financial Corporation Shareholders' Equity
Noncontrolling interests
Total Equity
Total Liabilities and Equity
Available-for-sale securities, at amortized cost
Held-to-maturity securities, fair value
Other borrowings, fair value
Common Stock, par value (in dollars per share)
Common Stock, shares authorized (in shares)
Common Stock, shares issued (in shares)
Treasury stock, shares (in shares)
Income Statement [Abstract]
INTEREST AND DIVIDEND INCOME
Loans
Due from banks
Federal funds sold
Trading securities
Available-for-sale securities
Held-to-maturity securities
Federal Home Loan Bank stock and Federal Reserve Bank stock
Total Interest and Dividend Income
INTEREST EXPENSE
Time certificates of deposits of $100,000 or more
Other deposits
Federal funds purchased and securities sold under agreements to repurchase
Trust preferred debentures
Other borrowings
Total Interest Expense
Net Interest Income
Less: Provision for loan and lease losses
Net Interest Income After Provision for Loan and Lease Losses
NONINTEREST INCOME
Insurance commissions and fees
Investment services income
Service charges on deposit accounts
Card services income
Mark-to-market loss on trading securities
Mark-to-market gain on liabilities held at fair value
Net other-than-temporary impairment losses
Other income
Gain on securities transactions
Total Noninterest Income
NONINTEREST EXPENSES
Salaries and wages
Pension and other employee benefits
Net occupancy expense of premises
Furniture and fixture expense
FDIC insurance
Amortization of intangible assets
Merger related expenses
Other operating expense
Total Noninterest Expenses
Income Before Income Tax Expense
Income Tax Expense
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation
Less: Net income attributable to noncontrolling interests
Net Income Attributable to Tompkins Financial Corporation
Basic Earnings Per Share
Diluted Earnings Per Share
Statement of Comprehensive Income [Abstract]
Net income attributable to noncontrolling interests and Tompkins Financial Corporation
Other comprehensive income (loss), net of tax:
Available-for-sale securities:
Change in net unrealized (loss) during the period
Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income
Change in non-credit impairment losses on available-for-sale securities
Employee benefit plans:
Amortization of net retirement plan actuarial gain
Amortization of net retirement plan prior service cost (credit)
Amortization of net retirement plan transition liability
Other comprehensive (loss) income
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation
Less: Net income attributable to noncontrolling interests
Total comprehensive income attributable to Tompkins Financial Corporation
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES
Net Income attributable to Tompkins Financial Corporation
Adjustments to reconcile net income attributable to net cash provided by operating activities:
Provision for loan and lease losses
Depreciation and amortization of premises, equipment, and software
Earnings from corporate owned life insurance
Net amortization on securities
Other than temporary impairment loss
Mark-to-market loss on trading securities
Mark-to-market gain on liabilities held at fair value
Gain on securities transactions
Net gain on sale of loans
Proceeds from sale of loans
Loans originated for sale
Net gain on sale of bank premises and equipment
Stock-based compensation expense
Decrease (increase) in accrued interest receivable
Decrease in accrued interest payable
Proceeds from maturities and payments of trading securities
Contribution to pension plan
Decrease in FDIC prepaid insurance
Other, net
Net Cash Provided by Operating Activities
INVESTING ACTIVITIES
Proceeds from maturities, calls and principal paydowns of available-for-sale securities
Proceeds from sales of available-for-sale securities
Proceeds from maturities, calls and principal paydowns of held-to-maturity securities
Purchases of available-for-sale securities
Purchases of held-to-maturity securities
Net increase in loans
Net (increase) decrease in Federal Home Loan Bank stock and Federal Reserve Bank stock
Proceeds from sale of bank premises and equipment
Purchases of bank premises and equipment
Net cash used in acquisition
Other, net
Net Cash Used in Investing Activities
FINANCING ACTIVITIES
Net (decrease) increase in demand, money market, and savings deposits
Net decrease in time deposits
Net decrease in Federal funds purchases and securities sold under agreements to repurchase
Increase in other borrowings
Repayment of other borrowings
Cash dividends
Common stock issued
Shares issued for dividend reinvestment plan
Shares issued for employee stock ownership plan
Net proceeds from exercise of stock options
Tax benefit from stock option exercises
Net Cash Provided by Financing Activities
Net (Decrease) Increase in Cash and Cash Equivalents
Cash and cash equivalents at beginning of period
Total Cash & Cash Equivalents at End of Period
Supplemental Information:
Cash paid during the year for - Interest
Cash paid during the year for - Taxes
Transfer of loans to other real estate owned
Statement [Table]
Statement [Line Items]
Balances, beginning
Other comprehensive income
Total Comprehensive Income
Cash dividends
Exercise of stock options and related tax benefit
Stock-based compensation expense/Compensation expense stock options
Shares issued for dividend reinvestment plan
Shares issued for employee stock ownership plan
Directors deferred compensation plan
Common stock issued
Net shares issued related to restricted stock awards
Forfeiture of restricted shares
Balances, ending
Statement of Stockholders' Equity [Abstract]
Cash dividends per share (in dollars per share)
Exercise of stock options and related tax benefit, shares
Shares issued for dividend reinvestment plan, shares
Shares issued for employee stock ownership plan, shares
Directors deferred compensation plan, shares
Common stock issued, shares
Net shares issued related to restricted stock awards, shares
Forfeiture of restricted shares
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business
Accounting Policies [Abstract]
Basis Of Presentation
Accounting Changes and Error Corrections [Abstract]
Accounting Standards Updates
Business Combinations [Abstract]
Mergers and Acquisitions
Investments, Debt and Equity Securities [Abstract]
Securities
Loans and Leases Receivable Disclosure [Abstract]
Loans And Leases
Allowance For Loan And Lease Losses
Banking and Thrift [Abstract]
FDIC Indemnification Asset Related To Covered Loans
Earnings Per Share [Abstract]
Earnings Per Share
Equity [Abstract]
Other Comprehensive Income (Loss)
Compensation and Retirement Disclosure [Abstract]
Employee Benefit Plan
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Plans
Other Income and Expenses [Abstract]
Other Income and Operating Expense
Guarantees [Abstract]
Financial Guarantees
Segment Reporting [Abstract]
Segment and Related Information
Fair Value Disclosures [Abstract]
Fair Value
Schedule of business acquisition
Schedule of loans acquired
Schedule of available for sale securities
Schedule of held to maturity securities
Schedule available for sale securities with unrealized losses
Schedule of rollforward of credit losses on debt securities for which portion of OTTI is recognized in OCI
Schedule of amortized cost and estimated fair value of debt
Schedule of trading securities at estimated fair value
Schedule of loans and leases
Schedule of outstanding principal and the related carrying amount of loans acquired in the VIST Bank Acquisition
Schedule of the change in the accretable yield
Schedule of age analysis of past due loans
Schedule of activity in the allowance for loan and lease losses
Schedule of activity in the allowance for loan and lease losses based on impairment methodology
Schedule of recorded investment in loans and leases impairment methodology
Schedule of impaired loans
Schedule of average recorded investment and interest income recognized on impaired loans
Schedule of troubled debt restructurings
Schedule of credit quality indicators on loans by class of commercial and industrial loans and commercial real estate loans
Schedule of credit quality indicators by class of residential real estate and consumer loans
Schedule of changes in the FDIC indemnification asset
Schedule of computation of basic and diluted EPS
Schedule of reclassifications out of the accumulated other comprehensive income
Schedule of activity in accumulated other comprehensive income
Schedule of net periodic benefit cost
Schedule of the fair value of each incentive stock option and stock appreciation right
Schedule of activity related to restricted stock awards
Schedule of other income and operating expense
Schedule of segment and related information
Schedule of assets and liabilities measured at fair value on recurring basis
Schedule of assets and liabilities measured at fair value on non recurring basis
Schedule of carrying amount and fair value of financial instruments
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Total Assets
Loans and leases
Deposits
Merger share conversion
Common stock issued, shares
Tompkins common stock issued
Cash payments for VIST Financial employee stock options
Fair value of VIST Financial employee stock options
Cash payment for VIST Financial TARP, warrants and accrued interest
Estimated useful life for amortization
Merger and acquisition integration-related expenses
Consideration Paid In Thousands
Tompkins Common Stock Issued
Cash payment for fractional shares
Business acquisition cost o facquiredentity purchase price
Recognized Amounts Of Identifiable Assets Acquired And Liabilities Assumed at estimated fair value
Cash And Cash Equivalents
Availableforsale Securities
FHLB stock
Loans And Leases
Premises And Equipment
Identifiable Intangible Assets
Accrued Interest Receivable And Other Assets
Borrowings
Other Liabilities
Total Identifiable Assets
Contractually required principal and interest at acquisition
Contractual cash flows not expected to be collected (non-accretable difference)
Expected cash flows at acquisition
Interest component of expected cash flows (accretable difference)
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Line Items]
Realized gains on available-for-sale securities
Realized losses on available-for-sale securities
Number of securities collateralized
Amortized cost
Number of securities collateralized sold
Gain on securities transactions
Number of securities collateralized paid
Credit losses related to securities for which an other than temporary impairment
Sales of securities for which an other than temporary impairment was previously
Schedule of Federal Home Loan Bank Advances, by Branch of FHLB Bank [Table]
Federal Home Loan Bank, Advances, Branch of FHLB Bank [Line Items]
Federal Home Loan Bank, Advances, Branch of FHLB Bank, amount of advances
Mark to market Loss on trading securities
Secutities pledged or sold under agreements to repurchase
Amortized Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Value
Schedule of Held-to-maturity Securities [Table]
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Value
Less Than 12 Months, Fair Value
Less Than 12 Months, Unrealized Losses
12 Months Or Longer, Fair Value
12 Months Or Longer, Unrealized Losses
Total Fair Value
Total Unrealized Losses
Schedule of Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table]
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]
Credit Losses On Debt Securities [Rollforward]
Credit losses at beginning of the period
Credit losses related to securities for which an other-than-temporary impairment was previously recognized
Sales of securities for which an other-than-temporary impairment was previously recognized
Ending balance of credit losses on debt securities held for which a portion of an other-than-temporary impairment was recognized in other comprehensive income
Available-for-sale securities, Amortized cost
Due in one year or less
Due after one year through five years
Due after five years through ten years
Due after ten years
Total
Available-for-sale securities, Fair value
Due in one year or less
Due after one year through five years
Due after five years through ten years
Due after ten years
Total
Held To Maturity Securities, Amortized Cost
Due in one year or less
Due after one year through five years
Due after five years through ten years
Due after ten years
Total
Held To Maturity Securities, Fair value
Due in one year or less
Due after one year through five years
Due after five years through ten years
Due after ten years
Total
Trading Securities [Table]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading Securities
Trading securities, at estimated fair value
Acquired loans and leases, covered and non-covered
Certain losses and expenses relating to covered loans, percentage reimburseable by FDIC
Net losses exceed levels relating to covered loans, percentage reimburseable by FDIC
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans and leases
Less: unearned income and deferred costs and fees
Outstanding principal balance
Carrying amount
Accretable Yield On Loans
Balance, beginning
VIST Acquisition
Accretion
Disposal of loans
Reclassifications to/from nonaccretable difference
Other changes in expected cash flows
Balance, ending
Schedule of Financing Receivables Past Due [Table]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30-89 days
90 days or more
Current Loans
Total loans and leases, net
90 days and accruing
Nonaccrual
Number of loans TDR
Allowance for Loan and Lease Losses [Roll Forward]
Beginning balance
Charge-offs
Recoveries
Provision
Ending Balance
Individually evaluated for impairment
Collectively evaluated for impairment
Individually Evaluated For Impairment
Loans Acquired With Deteriorated Credit Quality
Collectively Evaluated For Impairment
Total
Schedule of Impaired Financing Receivable [Table]
Financing Receivable, Impaired [Line Items]
Recorded Investment With No Related Allowance
Unpaid Principal Balance With No Related Allowance
Recorded Investment With Related Allowance
Unpaid Principal Balance With Related Allowance
Related Allowance
Recorded Investment
Unpaid Principal Balance
Average Recorded Investment With No Related Allowance
Interest Income Recognized With No Related Allowance
Average Recorded Investment With Related Allowance
Interest Income Recognized With Related Allowance
Average Recorded Investment
Interest Income Recognized
Schedule of Financing Receivable, Troubled Debt Restructurings [Table]
Financing Receivable, Modifications [Line Items]
Number Of Loans
Premodification Outstanding Recorded Investment
Postmodification Outstanding Recorded Investment
Number Of Loans Tdr
Postmodification Outstanding Recorded Investment Tdr
Concession, extension of term, loan
Concession, extended term and lowered rate, loan
Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table]
Financing Receivable, Recorded Investment [Line Items]
Loans and Leases, gross
Loans and Leases, gross
Maximum threshold precentage of reimbursement covered loans
Loss sharing term period
Loss recoveries term period
FDIC Indemnification Asset [Roll Forward]
Balance, beginning of the period
Discount accretion of the present value at the acquisition dates
Prospective adjustment for additional cash flows
Increase due to impairment on covered loans
Reimbursements from the FDIC
Balance, end of period
Antidilutive securities excluded from computation of earning per share (in shares)
Basic
Net income available to common shareholders
Less : dividends and undistributed earnings allocated to unvested restricted stock awards
Net earnings allocated to common shareholders
Weighted average shares outstanding, including participating securities (in shares)
Less: average participating securities (in shares)
Weighted average shares outstanding - Basic (in shares)
Diluted
Net earnings allocated to common shareholders
Dilutive effect of common stock options or restricted stock awards
Weighted average shares outstanding - Diluted (in shares)
Basic EPS (in dollars per share)
Diluted EPS (in dollars per share)
Available-for-sale securities:
Change in net unrealized gain/loss during the period
Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income
Change in non-credit impairment losses on available-for-sale securities
Net unrealized losses
Employee benefit plans:
Amortization of net retirement plan actuarial gain
Amortization of net retirement plan prior service cost
Amortization of net retirement plan transition liability
Employee benefit plans
Other comprehensive (loss) income
Available-for-sale securities:
Change in net unrealized gain/loss during the period
Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income
Change in non-credit impairment losses on available-for-sale securities
Net unrealized losses
Employee benefit plans:
Amortization of net retirement plan actuarial gain
Amortization of net retirement plan prior service cost
Amortization of net retirement plan transition liability
Employee benefit plans
Other comprehensive (loss) income
Change in net unrealized gain/loss during the period
Change in non-credit impairment losses on available-for-sale securities
Net unrealized losses
Amortization of net retirement plan prior service cost
Employee benefit plans
Other comprehensive (loss) income
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease [Roll Forward]
Beginning Balance
Other comprehensive (loss) income before reclassifications
Amounts reclassified from accumulated other comprehensive (loss) income
Net current-period other comprehensive loss (income)
Ending Balance
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease [Roll Forward]
Beginning Balance
Other comprehensive (loss) income before reclassifications
Amounts reclassified from accumulated other comprehensive (loss) income
Net current-period other comprehensive loss (income)
Ending Balance
Accumulated Other Comprehensive Income Loss Net Of Tax [Roll Forward]
Beginning Balance
Other comprehensive (loss) income before reclassifications
Amounts reclassified from accumulated other comprehensive (loss) income
Net current-period other comprehensive loss (income)
Ending Balance
Amortization of amounts previously recognized in accumulated other comprehensive income
Company's contribution to pension plan
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan Disclosure [Line Items]
Service cost
Interest cost
Expected return on plan assets
Amortization of net retirement plan actuarial loss
Amortization of net retirement plan prior service cost (credit)
Amortization of net retirement plan transition liability
Net periodic benefit cost
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Authorized number of awards
Awards granted
Stock-based compensation expense (in dollars)
Weighted per share average fair value at granted date
Risk-free interest rate
Expected dividend yield
Volatility
Expected life (years)
Number of Shares
Unvested
Granted
Forfeited
Unvested
Weighted Average Exercise Price
Unvested
Granted
Forfeited
Unvested
Noninterest Income
Other service charges
Increase in cash surrender value of corporate owned life insurance
Net gain on sale of loans
Other income
Total other income
Noninterest Expenses
Marketing expense
Professional fees
Legal fees
Software licensing and maintenance
Cardholder expense
Other expenses
Total other operating expense
Obligations to extend credit for loan commitments
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Interest income
Interest expense
Net interest income
Noninterest income
Noninterest expense
Income before income tax expense
Income tax expense
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation
Depreciation and amortization
Assets
Other intangibles, net
Net loans and leases
Deposits
Total Equity
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Trading securities, Fair value
Available-for-sale securities, Fair value
Other borrowings, Fair value
Collateral dependent impaired loans
Other real estate owned
Gain Loss on Collateral dependent impaired loans
Gain Loss on Other real estate owned
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of financial assets
Cash and cash equivalaents
Securities - held to maturity
FHLB and FRB stock
Accrued interest receivable
Loans/leases, net
Financial Liabilities:
Time deposits
Other deposits
Securities sold under agreements to repurchase
Other borrowings
Accrued interest payable
The cumulative amount of credit losses recognized in other comprehensive income related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (a component of shareholders' equity).
This item represents an increase to the cumulative amount of credit losses recognized in other comprehensive income for an other than temporary impairment (OTTI) of a debt security held for which a previous OTTI was recognized and the investor does not intend to sell the debt security and it is not more likely than not that the investor will be required to sell the debt security before recovery of its amortized cost basis.
This item represents the sales of securities for which an other than temporary impairment (OTTI) of a security held for which a previous OTTI was recognized.
Refers to acquired credit impaired loans.
Refers to acquired non credit impaired loans.
Refers to undisbursed portion of the loan receivable balance (loans in process). Excludes loans and leases covered under loss sharing agreements.
Refers to commercial and industrial agriculture.
Refers to commercial and industrial other.
Refers to commercial and industrial.
Refers to commercial agriculture real estate.
Refers to indirect consumer and other financing receivable.
Refers to consumer and other financing receivable.
Refers to covered loans.
Financing receivables that are less than 90 days past due but more than 30 days past due.
This element represents the income allocated to unvested restricted stock awards.
The noninterest income derived from the other service charges.
Represents software licensing and maintenance expenses incurred during the period.
Represents expense incurred during the period related to cardholder.
Represents other expenses classified under noninterest expenses.
Refers to banking sector.
Refers to insurance sector.
Refers to wealth management sector.
Refers to life and health defined benefit plan.
Refers to residential real estate other loans.
Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.
Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.
The fair value as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.
Refers to fair value amount of collateral dependent impaired loans as of balance sheet date.
Refers to fair value amount of other real estate owned as of balance sheet date.
Refers to gain loss on collateral dependent impaired loans incurred during the period.
Refers to gain loss on other real estate owned incurred during the period.
Represents fair value of other deposits.
A roll forward is a reconciliation other comprehensive income available for sale securities adjustment net of tax.
A roll forward is a reconciliation other comprehensive income defined benefit plans adjustment net of tax.
A roll forward is a reconciliation accumulated other comprehensive income loss net of tax.
Refers to loans and leases receivable gross carrying amount not covered as of balance sheet date.
Amount of interest bearing deposits with no stated maturity, which may include passbook and statement savings accounts and money-market deposit accounts (MMDAs).
Refers to interest and fee income recongised during the period from cash and noninterest bearing balances due from banks.
Refers to interest income recongised during the period from federal home loan bank and federal reserve bank advances.
Fees from trust, investment and asset management and other wealth advisory services. A portion of these fees is based on the market value of client assets managed, advised, administered or held in custody. The remaining portion of these fees is based on the specific service provided or may be fixed fees.
The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of liabilites, held at each balance sheet date, that was included in earnings for the period.
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs,including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.
Represents other comprehensive income loss net of tax abstract.
The increase (decrease) during the reporting period in the prepaid federal deposit insurance corporation.
The increase (decrease) during the reporting period in the demand money market and savings deposits.
Value of loans transferred to other real estate owned in noncash transactions during the reporting period.
The number of shares issued upon the exercise of stock options during the period, net of tax benefit.
Tabular disclosure of the consideration paid and assets and liabilities acquired and assumed in the business acquisition with VIST.
Tabular disclosure detailing specifics of loans acquired in the acquisition of VIST.
Refers to VIST financial corp.
As a part of the acquisition of VIST Financial, the cash payment made by the company for fractional shares that could not be exchanged in a share-to-share transaction.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed available for sale securities.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed fhib stock.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed loans and leases.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed accrued interest receivable and other assets.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed deposits.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed liabilities long term debt.
Refers to the acquisition of VIST Financial, recognized identifiable assets acquired and liabilities assumed liabilities other.
The total undiscounted amount of all uncollected contractual principal and contractual interest payments both past due and scheduled for the future, adjusted for the timing of prepayments, if considered, less any reduction by the investor at the acquisition date. This relates to loans acquired in business acquisition, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.
The net expected cash flows from acquisition of loans and leases.
Information pertaining to customer related intangibles.
The conversion price of the company's common stock, on a share to share basis, for the acquisition and merger of VIST Financial.
The estimated useful life for amortization of intangibles.
Expenses incurred in merger.
Refers to equity plan 2009.
Refers to covered single family assets.
Refers to covered commercial assets.
Refers to non residential real estate.
Percent of net charge-offs (charge-offs minus recoveries) of shared loss assets plus reimbursable expenses during the shared loss period, the FDIC as reimburses the bank.
Refers to loss sharing term in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Percent of net charge-offs (charge-offs minus recoveries) when net lossed exceed a threshold during the shared loss period, the FDIC reimburses the bank.
Refers to loss sharing term in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Refers to loss recoveries term in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Represents amount of reimbursements from the Federal Deposit Insurance Corporation (FDIC), relating to loss sharing agreements with the FDIC.
Refers to number of securities collateralized during the period.
Refers to number of securities collateralized sold during the period.
Refers to number of securities collateralized paid during the period.
Refers to federal reserve bank.
The entire disclosure for FDIC Indemnification assets.
Tabular disclosure of outstanding principal and carrying amounts of acquired loans.
Tabular disclosure for the change in accretable yield.
Tabular disclosure of activity in the allowance for loan and lease losses based on impairment methodology.
Tabular disclosure of Impaired loans and allowance.
Tabular disclosure of average recorded investment and interest income recognized on impaired loans.
Tabular disclosure of credit quality indicators by class of residential and consumer loans.
Refers to the acquisition of VIST Financial, the cash payment made by the company for VIST Financial TARP funds, warrants and accrued interest.
Refers to the acquisition of VIST Financial, the cash payment made by the company for the retirement of VIST Financial employee stock options.
Refers to the acquisition of VIST Financial, the fair value of VIST Financial employee stock options which were converted into options to purchase the company's common stock.
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Weighted average per share amount at which grantees can acquire shares of stock other than options by exercise of stock.
Weighted average price at which grantees could have acquired the underlying shares with respect to stock other than options that were terminated.
Weighted average price at which grantees can acquire the shares other then options at the beginning.
Weighted average price at which grantees can acquire the shares other then options at the end.
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Represents the amount of concession extension on term loan.
Represents the amount of concession extension on term loan and lowered rate.
Cash and Cash Equivalents, at Carrying Value
Deposits [Default Label]
Liabilities
Treasury Stock, Value
Stockholders' Equity Attributable to Parent
Liabilities and Equity
InterestIncomeFederalHomeLoanBankAndFederalReserveBankAdvances
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase
Interest Expense, Trust Preferred Securities
Interest Expense, Borrowings
Interest Income (Expense), after Provision for Loan Loss
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Transition (Asset) Obligation, Net of Tax
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Accretion (Amortization) of Discounts and Premiums, Investments
Trading Securities, Change in Unrealized Holding Gain (Loss)
Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments
Payments for Origination and Purchases of Loans Held-for-sale
Gain (Loss) on Disposition of Property Plant Equipment
Increase (Decrease) in Accrued Investment Income Receivable
IncreaseDecreaseInPrepaidFederalDepositInsuranceCorporation
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Payments to Acquire Available-for-sale Securities
Payments to Acquire Held-to-maturity Securities
Payments for (Proceeds from) Loans and Leases
Payments for (Proceeds from) Federal Home Loan Bank Stock
Payments to Acquire Property, Plant, and Equipment
Payments for (Proceeds from) Previous Acquisition
Payments for (Proceeds from) Other Investing Activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Repayments of Debt
Payments of Ordinary Dividends, Common Stock
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Stock Issued During Period, Value, Dividend Reinvestment Plan
Stock Issued During Period, Value, Employee Stock Ownership Plan
Stock Issued During Period, Value, New Issues
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Fair Value Disclosures [Text Block]
MergerShareConversion
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments
Held-to-maturity Securities, Unrecognized Holding Gain
Held-to-maturity Securities, Unrecognized Holding Loss
OtherThanTemporaryImpairmentCreditLossesRecognizedInOtherComprehensiveIncomeCreditLossesOnDebtSecuritiesHeld
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Fair Value
Available-for-sale Securities, Debt Maturities, Year Six Through Ten, Fair Value
Available-for-sale Securities, Debt Maturities, after Ten Years, Fair Value
Available-for-sale Securities, Debt Securities
Held-to-maturity Securities, Debt Maturities, within One Year, Net Carrying Amount
Held-to-maturity Securities, Debt Maturities, after One Through Five Years, Net Carrying Amount
Held-to-maturity Securities, Debt Maturities, after Five Through Ten Years, Net Carrying Amount
Held-to-maturity Securities, Debt Maturities, after Ten Years, Net Carrying Amount
Held-to-maturity Securities, Debt Maturities, Next Twelve Months, Fair Value
Held-to-maturity Securities, Debt Maturities, Year Two Through Five, Fair Value
Held-to-maturity Securities, Debt Maturities, Year Six Through Ten, Fair Value
Held-to-maturity Securities, Debt Maturities, after Ten Years, Fair Value
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Accretion
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Disposals of Loans
LoansAndLeasesReceivableGrossCarryingAmount2
Net Income (Loss) Available to Common Stockholders, Diluted
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, [Abstract]
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract]
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Abstract]
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax [Abstract]
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Tax
Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Transition (Asset) Obligation, Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
Other Comprehensive Income (Loss), Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Defined Benefit Plan, Amortization of Transition Obligations (Assets)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePriceEnd
Noninterest Income, Other
OtherDepositsFairValueDisclosure