XML 42 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Tables)
3 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Summary of Loan Portfolio by Category
The following table shows our loan portfolio by category:
 
(Dollars in thousands)
 
March 31, 2017
 
December 31, 2016
Commercial and industrial
 
$
1,339,867

 
$
1,287,731

Owner-occupied commercial
 
1,092,292

 
1,078,162

Commercial mortgages
 
1,165,556

 
1,163,554

Construction
 
255,760

 
222,712

Residential (1)
 
281,760

 
289,611

Consumer
 
464,898

 
450,029

 
 
4,600,133

 
4,491,799

Less:
 
 
 
 
Deferred fees, net
 
8,156

 
7,673

Allowance for loan losses
 
39,826

 
39,751

Net loans
 
$
4,552,151

 
$
4,444,375

(1) Includes Reverse Mortgages, at fair value of $22.5 million at March 31, 2017 and $22.6 million at December 31, 2016.
Schedule of Outstanding Principal Balance and Carrying Amounts for Acquired Credit-Impaired Loans
The following table shows the outstanding principal balance and carrying amounts for acquired credit impaired loans for which the Company applies ASC 310-30 as of the dates indicated:
 
(Dollars in thousands)
 
March 31, 2017
 
December 31, 2016
Outstanding principal balance
 
$
38,418

 
$
41,574

Carrying amount
 
30,783

 
33,104

Allowance for loan losses
 
464

 
510

Summary of Changes in Accretable Yield on Acquired Credit Impaired Loans
The following table presents the changes in accretable yield on the acquired credit impaired loans for the three months ended March 31, 2017:
(Dollars in thousands)
 
Three months ended March 31, 2017
Balance at beginning of period
 
$
5,150

Accretion
 
(792
)
Reclassification from nonaccretable difference
 
(144
)
Additions/adjustments
 
(112
)
Disposals
 

 
 
$
4,102