XML 42 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Allowance for loan losses [Roll Forward]        
Beginning balance $ 45,005 $ 44,197 $ 45,341 $ 44,319
Charge-offs (2,288) (2,857) (4,702) (5,205)
Recoveries 1,974 1,375 3,429 2,601
Provision 591 1,900 1,214 2,900
Ending balance 45,282 44,615 45,282 44,615
Acquired Impaired [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 196 201 173 530
Charge-offs (43) (7) (43) (20)
Recoveries 0 0 0 0
Provision (60) (31) (37) (347)
Ending balance 93 163 93 163
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 10,233 9,281 10,286 8,994
Charge-offs (199) (364) (642) (531)
Recoveries 45 12 66 53
Provision 113 446 482 859
Ending balance 10,192 9,375 10,192 9,375
Commercial Portfolio Segment [Member] | Business Lending [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 15,405 17,046 15,787 17,507
Charge-offs (299) (385) (433) (505)
Recoveries 527 100 608 271
Provision (280) (208) (609) (720)
Ending balance 15,353 16,553 15,353 16,553
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 11,246 10,586 11,544 10,248
Charge-offs (1,397) (1,435) (2,823) (2,862)
Recoveries 1,184 1,005 2,337 1,801
Provision 569 1,198 544 2,167
Ending balance 11,602 11,354 11,602 11,354
Consumer Portfolio Segment [Member] | Consumer Direct [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 2,879 3,087 3,083 3,181
Charge-offs (294) (420) (639) (912)
Recoveries 199 226 392 438
Provision 207 405 155 591
Ending balance 2,991 3,298 2,991 3,298
Consumer Portfolio Segment [Member] | Home Equity [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 2,663 1,818 2,701 1,830
Charge-offs (56) (246) (122) (375)
Recoveries 19 32 26 38
Provision 51 256 72 367
Ending balance 2,677 1,860 2,677 1,860
Unallocated Financing Receivables [Member]        
Allowance for loan losses [Roll Forward]        
Beginning balance 2,383 2,178 1,767 2,029
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (9) (166) 607 (17)
Ending balance $ 2,374 $ 2,012 $ 2,374 $ 2,012