XML 90 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Age Analysis of Past Due Financing receivables (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
loan
Dec. 31, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 301 377  
Number of Loans 60-89 Days | loan 72 48  
Number of Loans 90 Days or More | loan 91 87  
Number of Loans Total Past Due | loan 464 512  
Principal Balance Total Past Due $ 19,911 $ 31,057  
Current 5,979,694 5,516,664  
Total loans 5,999,605 5,547,721 $ 4,970,733 [1]
Recorded Investment >90 Days and Accruing $ 2 $ 0  
Commercial and Industrial [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 8 9  
Number of Loans 60-89 Days | loan 32 4  
Number of Loans 90 Days or More | loan 6 8  
Number of Loans Total Past Due | loan 46 21  
Principal Balance Total Past Due $ 2,833 $ 4,459  
Current 899,220 838,817  
Total loans 902,053 843,276 860,839
Recorded Investment >90 Days and Accruing $ 0 $ 0  
Commercial Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 5 19  
Number of Loans 60-89 Days | loan 8 6  
Number of Loans 90 Days or More | loan 8 13  
Number of Loans Total Past Due | loan 21 38  
Principal Balance Total Past Due $ 6,580 $ 13,434  
Current 3,004,218 2,640,000  
Total loans 3,010,798 2,653,434 2,347,323
Recorded Investment >90 Days and Accruing $ 0 $ 0  
Construction Loans [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 0 0  
Number of Loans 60-89 Days | loan 0 0  
Number of Loans 90 Days or More | loan 0 1  
Number of Loans Total Past Due | loan 0 1  
Principal Balance Total Past Due $ 0 $ 304  
Current 320,391 373,064  
Total loans 320,391 373,368 265,994
Recorded Investment >90 Days and Accruing $ 0 $ 0  
Small Business [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 9 11  
Number of Loans 60-89 Days | loan 0 4  
Number of Loans 90 Days or More | loan 19 13  
Number of Loans Total Past Due | loan 28 28  
Principal Balance Total Past Due $ 463 $ 171  
Current 122,263 96,075  
Total loans 122,726 96,246 85,247
Recorded Investment >90 Days and Accruing $ 0 $ 0  
Residential Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 11 20  
Number of Loans 60-89 Days | loan 9 11  
Number of Loans 90 Days or More | loan 27 19  
Number of Loans Total Past Due | loan 47 50  
Principal Balance Total Past Due $ 6,734 $ 8,601  
Current 637,692 630,005  
Total loans 644,426 638,606 530,259
Recorded Investment >90 Days and Accruing $ 0 $ 0  
Home Equity [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 19 21  
Number of Loans 60-89 Days | loan 11 11  
Number of Loans 90 Days or More | loan 16 20  
Number of Loans Total Past Due | loan 46 52  
Principal Balance Total Past Due $ 3,093 $ 3,767  
Current 985,054 924,036  
Total loans 988,147 927,803 863,863
Recorded Investment >90 Days and Accruing $ 0 $ 0  
Consumer Portfolio Segment [Member]      
Age Analysis of Past Due Financing Receivables      
Number of Loans 30-59 Days | loan 249 297  
Number of Loans 60-89 Days | loan 12 12  
Number of Loans 90 Days or More | loan 15 13  
Number of Loans Total Past Due | loan 276 322  
Principal Balance Total Past Due $ 208 $ 321  
Current 10,856 14,667  
Total loans 11,064 14,988 $ 17,208
Recorded Investment >90 Days and Accruing 2 0  
Financing Receivables, 30 to 59 Days Past Due [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 4,519 12,717  
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial and Industrial [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 100 399  
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 1,518 7,349  
Financing Receivables, 30 to 59 Days Past Due [Member] | Construction Loans [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 0 0  
Financing Receivables, 30 to 59 Days Past Due [Member] | Small Business [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 323 93  
Financing Receivables, 30 to 59 Days Past Due [Member] | Residential Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 1,277 3,119  
Financing Receivables, 30 to 59 Days Past Due [Member] | Home Equity [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 1,117 1,526  
Financing Receivables, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 184 231  
Financing Receivables, 60 to 89 Days Past Due [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 4,944 5,674  
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial and Industrial [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 253 1,021  
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 1,957 1,627  
Financing Receivables, 60 to 89 Days Past Due [Member] | Construction Loans [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 0 0  
Financing Receivables, 60 to 89 Days Past Due [Member] | Small Business [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 0 9  
Financing Receivables, 60 to 89 Days Past Due [Member] | Residential Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 1,950 2,049  
Financing Receivables, 60 to 89 Days Past Due [Member] | Home Equity [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 767 903  
Financing Receivables, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 17 65  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 10,448 12,666  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial and Industrial [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 2,480 3,039  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 3,105 4,458  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Construction Loans [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 0 304  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Small Business [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 140 69  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Residential Real Estate [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 3,507 3,433  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Home Equity [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due 1,209 1,338  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member]      
Age Analysis of Past Due Financing Receivables      
Principal Balance Total Past Due $ 7 $ 25  
[1] The amount of net deferred costs on originated loans included in the ending balance was $5.1 million, $4.3 million, and $2.8 million at December 31, 2016, 2015, and 2014, respectively. Net unamortized discounts on acquired loans not deemed to be PCI included in the ending balance was $8.6 million, $6.6 million, and $1.9 million at December 31, 2016, 2015, and 2014, respectively.