XML 21 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans, Allowance for Loan Losses and Credit Quality (ALLL - by category) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Summary of changes in allowance for loan losses          
Beginning Balance $ 54,995 $ 54,538 $ 55,100 $ 53,239  
Charge-offs (1,165) (1,906) (3,788) (8,622)  
Recoveries 575 472 2,893 1,735  
Provision for loan losses 800 1,901 1,000 8,653  
Ending Balance 55,205 55,005 55,205 55,005  
Ending Balance: Individually Evaluated for Impairment 2,090 2,699 2,090 2,699 $ 2,416
Ending Balance: Collectively Evaluated for Impairment 53,115 52,306 53,115 52,306  
Commercial and Industrial [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 15,279 15,929 15,573 15,622  
Charge-offs (497) (504) (1,531) (1,757)  
Recoveries 22 6 903 213  
Provision for loan losses (518) 91 (659) 1,444  
Ending Balance 14,286 15,522 14,286 15,522  
Ending Balance: Individually Evaluated for Impairment 252 541 252 541 412
Ending Balance: Collectively Evaluated for Impairment 14,034 14,981 14,034 14,981  
Commercial Real Estate [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 26,359 25,095 25,873 24,541  
Charge-offs (28) (691) (236) (4,273)  
Recoveries 152 57 1,006 322  
Provision for loan losses 582 1,248 422 5,119  
Ending Balance 27,065 25,709 27,065 25,709  
Ending Balance: Individually Evaluated for Impairment 225 315 225 315 197
Ending Balance: Collectively Evaluated for Impairment 26,840 25,394 26,840 25,394  
Construction Loans [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 4,071 3,757 3,945 3,371  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision for loan losses 422 356 548 742  
Ending Balance 4,493 4,113 4,493 4,113  
Ending Balance: Individually Evaluated for Impairment 0 0 0 0  
Ending Balance: Collectively Evaluated for Impairment 4,493 4,113 4,493 4,113  
Small Business [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 1,248 1,154 1,171 1,215  
Charge-offs (2) (73) (198) (469)  
Recoveries 57 29 189 168  
Provision for loan losses (20) 45 121 241  
Ending Balance 1,283 1,155 1,283 1,155  
Ending Balance: Individually Evaluated for Impairment 28 10 28 10 7
Ending Balance: Collectively Evaluated for Impairment 1,255 1,145 1,255 1,145  
Residential Real Estate [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 2,551 2,879 2,834 2,760  
Charge-offs (40) (199) (242) (653)  
Recoveries 6 178 52 368  
Provision for loan losses 75 (36) (52) 347  
Ending Balance 2,592 2,822 2,592 2,822  
Ending Balance: Individually Evaluated for Impairment 1,313 1,521 1,313 1,521 1,500
Ending Balance: Collectively Evaluated for Impairment 1,279 1,301 1,279 1,301  
Consumer Home Equity [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 4,871 4,969 4,956 5,036  
Charge-offs (249) (160) (659) (562)  
Recoveries 130 67 234 215  
Provision for loan losses 128 71 349 258  
Ending Balance 4,880 4,947 4,880 4,947  
Ending Balance: Individually Evaluated for Impairment 245 269 245 269 262
Ending Balance: Collectively Evaluated for Impairment 4,635 4,678 4,635 4,678  
Consumer Other [Member]          
Summary of changes in allowance for loan losses          
Beginning Balance 616 755 748 694  
Charge-offs (349) (279) (922) (908)  
Recoveries 208 135 509 449  
Provision for loan losses 131 126 271 502  
Ending Balance 606 737 606 737  
Ending Balance: Individually Evaluated for Impairment 27 43 27 43 $ 38
Ending Balance: Collectively Evaluated for Impairment $ 579 $ 694 $ 579 $ 694