XML 51 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance - Allowance for Credit Losses and Loan Portfolio by Loan Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment $ 1,645   $ 2,119      
Allowance balances - Collectively evaluated for impairment 60,905   61,195      
Total Allowance for Loan Losses 62,861 $ 62,550 63,964 $ 65,596 $ 68,367 $ 67,870
Loan balances - Individually evaluated for impairment 32,525   44,093      
Loan balances - Collectively evaluated for impairment 4,227,200   3,807,707      
Loans 4,321,715   3,924,865      
Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses 311   650      
Loans 61,990   73,065      
Commercial            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment 1,268   1,455      
Allowance balances - Collectively evaluated for impairment 32,668   27,369      
Total Allowance for Loan Losses 33,936 31,479 28,824 27,542 28,614 27,176
Loan balances - Individually evaluated for impairment 8,192   16,108      
Loan balances - Collectively evaluated for impairment 1,243,032   1,011,122      
Loans $ 1,258,539   $ 1,036,633      
Commercial | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses        
Loans $ 7,315   $ 9,403      
Commercial Real Estate            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment 304   470      
Allowance balances - Collectively evaluated for impairment 13,480   18,207      
Total Allowance for Loan Losses 13,986 15,828 19,327 21,618 22,582 23,102
Loan balances - Individually evaluated for impairment 19,466   23,963      
Loan balances - Collectively evaluated for impairment 1,924,902   1,796,797      
Loans 1,993,953   1,879,882      
Commercial Real Estate | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses 202   650      
Loans $ 49,585   59,122      
Consumer            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment          
Allowance balances - Collectively evaluated for impairment $ 2,723   2,658      
Total Allowance for Loan Losses 2,723 2,927 2,658 2,228 2,243 2,515
Loan balances - Collectively evaluated for impairment 71,893   73,400      
Loans $ 71,893   $ 73,400      
Consumer | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses        
Loans        
Residential            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Individually evaluated for impairment $ 73   $ 194      
Allowance balances - Collectively evaluated for impairment 12,031   12,958      
Total Allowance for Loan Losses 12,213 12,311 13,152 14,207 $ 14,928 $ 15,077
Loan balances - Individually evaluated for impairment 4,867   4,022      
Loan balances - Collectively evaluated for impairment 986,759   925,282      
Loans 996,716   $ 933,844      
Residential | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses 109        
Loans 5,090   $ 4,540      
Finance Leases            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance balances - Collectively evaluated for impairment 3   3      
Total Allowance for Loan Losses 3 $ 5 3 $ 1
Loan balances - Collectively evaluated for impairment 614   1,106      
Loans $ 614   $ 1,106      
Finance Leases | Loans Acquired with Deteriorated Credit Quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total Allowance for Loan Losses        
Loans