XML 97 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance for Loan Losses - Age Analysis of Past Due Loans Segregated by Class of Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current $ 5,563,123 $ 5,002,925
Loans, Past Due 52,089 60,008
Non-performing loans 42,635 35,382
Total Loans 5,615,212 5,062,933
Commercial Real Estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 2,479,513 2,145,655
Loans, Past Due 18,963 20,948
Non-performing loans 16,172 8,719
Total Loans 2,498,476 2,166,603
Commercial and Industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 1,391,475 1,244,802
Loans, Past Due 9,560 12,028
Non-performing loans 8,071 9,279
Total Loans 1,401,035 1,256,830
Commercial Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 450,410 401,084
Loans, Past Due 5,474 12,360
Non-performing loans 4,927 8,753
Total Loans 455,884 413,444
Residential Mortgage    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 689,635 631,085
Loans, Past Due 12,347 8,287
Non-performing loans 9,918 5,629
Total Loans 701,982 639,372
Home Equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 476,866 465,055
Loans, Past Due 5,418 5,790
Non-performing loans 3,439 2,902
Total Loans 482,284 470,845
Installment and Other Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 65,525 73,486
Loans, Past Due 327 453
Non-performing loans 108 100
Total Loans 65,852 73,939
Consumer Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 5,906 6,579
Loans, Past Due 0 0
Non-performing loans 0 0
Total Loans 5,906 6,579
Loans Held for Sale    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Current 3,793 35,179
Loans, Past Due 0 142
Non-performing loans 0 0
Total Loans 3,793 35,321
30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 6,598 22,001
30-59 Days Past Due | Commercial Real Estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 2,032 11,602
30-59 Days Past Due | Commercial and Industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 1,061 2,453
30-59 Days Past Due | Commercial Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 547 3,517
30-59 Days Past Due | Residential Mortgage    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 1,312 1,728
30-59 Days Past Due | Home Equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 1,470 2,365
30-59 Days Past Due | Installment and Other Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 176 242
30-59 Days Past Due | Consumer Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 0 0
30-59 Days Past Due | Loans Held for Sale    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 0 94
60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 2,856 2,625
60-89 Days Past Due | Commercial Real Estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 759 627
60-89 Days Past Due | Commercial and Industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 428 296
60-89 Days Past Due | Commercial Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 0 90
60-89 Days Past Due | Residential Mortgage    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 1,117 930
60-89 Days Past Due | Home Equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 509 523
60-89 Days Past Due | Installment and Other Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 43 111
60-89 Days Past Due | Consumer Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due 0 0
60-89 Days Past Due | Loans Held for Sale    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, Past Due $ 0 $ 48