XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - (Loan Portfolio Composition Including Carrying Value by Segment of Loans Accounted for under ASC Topic 310-30) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Loans [Line Items]      
Total Loans $ 2,953,655 $ 2,860,921 $ 2,592,047
% of Total 100.00% 100.00%  
Commercial Loan [Member]      
Loans [Line Items]      
Total Loans $ 1,641,596 $ 1,560,430  
% of Total 55.60% 54.60%  
Commercial Real Estate [Member]      
Loans [Line Items]      
Total Loans $ 537,993 $ 526,792  
% of Total 18.20% 18.40%  
Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total Loans $ 746,455 $ 744,885  
% of Total 25.30% 26.00%  
Consumer [Member]      
Loans [Line Items]      
Total Loans $ 27,611 $ 28,814  
% of Total 0.90% 1.00%  
ASC 310-30 [Member]      
Loans [Line Items]      
Total Loans $ 140,064 $ 145,852 $ 179,507
ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total Loans 36,935 39,280  
ASC 310-30 [Member] | Commercial Real Estate [Member]      
Loans [Line Items]      
Total Loans 86,842 89,150  
ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total Loans 15,470 16,524  
ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total Loans 817 898  
Non ASC 310-30 [Member]      
Loans [Line Items]      
Total Loans 2,813,591 2,715,069  
Non ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total Loans 1,604,661 1,521,150  
Non ASC 310-30 [Member] | Commercial Real Estate [Member]      
Loans [Line Items]      
Total Loans 451,151 437,642  
Non ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total Loans 730,985 728,361  
Non ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total Loans $ 26,794 $ 27,916