XML 62 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses and Credit Quality Information - Schedule of Allowance for Loan Losses and Loan Balances (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Allowance for loan losses          
Beginning balance $ 39,826 $ 37,556 $ 39,751 $ 37,089 $ 37,089
Charge-offs (2,378) (1,765) (5,097) (2,632)  
Recoveries 714 701 1,346 1,255  
Provision (credit) 1,343 1,047 3,457 1,954  
Provision for acquired loans 500 207 548 80  
Ending balance 40,005 37,746 40,005 37,746 39,751
Loans individually evaluated for impairment 4,642 1,834 4,642 1,834  
Loans collectively evaluated for impairment 34,775 35,617 34,775 35,617  
Acquired loans evaluated for impairment     588 295  
Ending balance 40,005 37,746 40,005 37,746  
Loans individually evaluated for impairment 56,445 28,898 56,445 28,898  
Loans collectively evaluated for impairment 3,888,382 3,460,885 3,888,382 3,460,885  
Acquired nonimpaired loans 629,797 330,660 629,797 330,660 724,100
Acquired impaired loans     31,147 27,072 33,614
Ending balance 4,605,771 3,847,515 4,605,771 3,847,515 4,469,216
Owner-occupied commercial          
Allowance for loan losses          
Beginning balance 6,030 6,702 6,588 6,670 6,670
Charge-offs 0 (141) (192) (141)  
Recoveries 33 13 108 51  
Provision (credit) (265) 133 (706) 127  
Provision for acquired loans 18 16 18 16  
Ending balance 5,816 6,723 5,816 6,723 6,588
Loans individually evaluated for impairment 0 0 0 0  
Loans collectively evaluated for impairment 5,783 6,686 5,783 6,686  
Acquired loans evaluated for impairment     33 37  
Ending balance 5,816 6,723 5,816 6,723  
Loans individually evaluated for impairment 3,432 838 3,432 838  
Loans collectively evaluated for impairment 945,919 857,270 945,919 857,270  
Acquired nonimpaired loans 148,686 70,465 148,686 70,465  
Acquired impaired loans     11,839 9,757 12,122
Ending balance 1,109,876 938,330 1,109,876 938,330 1,078,162
Commercial mortgages          
Allowance for loan losses          
Beginning balance 8,335 6,516 8,915 6,487 6,487
Charge-offs (402) (61) (506) (78)  
Recoveries 7 34 53 113  
Provision (credit) (853) 1,598 (1,371) 1,561  
Provision for acquired loans 248 48 244 52  
Ending balance 7,335 8,135 7,335 8,135 8,915
Loans individually evaluated for impairment 1,464 0 1,464 0  
Loans collectively evaluated for impairment 5,714 8,009 5,714 8,009  
Acquired loans evaluated for impairment     157 126  
Ending balance 7,335 8,135 7,335 8,135  
Loans individually evaluated for impairment 10,941 1,702 10,941 1,702  
Loans collectively evaluated for impairment 921,069 869,771 921,069 869,771  
Acquired nonimpaired loans 204,809 108,212 204,809 108,212  
Acquired impaired loans     10,187 10,560 10,386
Ending balance 1,147,006 990,245 1,147,006 990,245 1,163,554
Construction          
Allowance for loan losses          
Beginning balance 2,961 3,609 2,838 3,521 3,521
Charge-offs (117) (3) (131) (29)  
Recoveries 2 0 4 46  
Provision (credit) 471 (352) 629 (280)  
Provision for acquired loans 115 54 92 50  
Ending balance 3,432 3,308 3,432 3,308 2,838
Loans individually evaluated for impairment 772 211 772 211  
Loans collectively evaluated for impairment 2,595 3,038 2,595 3,038  
Acquired loans evaluated for impairment     65 59  
Ending balance 3,432 3,308 3,432 3,308  
Loans individually evaluated for impairment 4,808 1,419 4,808 1,419  
Loans collectively evaluated for impairment 252,637 181,440 252,637 181,440  
Acquired nonimpaired loans 20,340 12,086 20,340 12,086  
Acquired impaired loans     2,021 4,094 3,694
Ending balance 279,806 199,039 279,806 199,039 222,712
Complexity Risk          
Allowance for loan losses          
Beginning balance   1,024   1,010 1,010
Charge-offs   0   0  
Recoveries   0   0  
Provision (credit)   (1,024)   (1,010)  
Provision for acquired loans   0    
Ending balance   0   0  
Loans individually evaluated for impairment   0   0  
Loans collectively evaluated for impairment   0   0  
Acquired loans evaluated for impairment       0  
Ending balance   0   0  
Loans individually evaluated for impairment   0   0  
Loans collectively evaluated for impairment   0   0  
Acquired nonimpaired loans   0   0  
Acquired impaired loans       0  
Ending balance   0   0  
Commercial          
Allowance for loan losses          
Beginning balance 14,205 11,482 13,339 11,156 11,156
Charge-offs (929) (727) (2,184) (906)  
Recoveries 319 224 403 334  
Provision (credit) 520 353 2,469 837  
Provision for acquired loans 109 70 197 (19)  
Ending balance 14,224 11,402 14,224 11,402 13,339
Loans individually evaluated for impairment 1,342 426 1,342 426  
Loans collectively evaluated for impairment 12,587 10,923 12,587 10,923  
Acquired loans evaluated for impairment     295 53  
Ending balance 14,224 11,402 14,224 11,402  
Loans individually evaluated for impairment 14,845 2,558 14,845 2,558  
Loans collectively evaluated for impairment 1,171,831 1,045,918 1,171,831 1,045,918  
Acquired nonimpaired loans 130,986 58,423 130,986 58,423  
Acquired impaired loans     6,002 1,711 6,183
Ending balance 1,323,664 1,108,610 1,323,664 1,108,610 1,287,731
Residential          
Allowance for loan losses          
Beginning balance 2,054 2,269 2,059 2,281 2,281
Charge-offs (42) (15) (53) (29)  
Recoveries 10 57 130 79  
Provision (credit) 17 22 (97) 2  
Provision for acquired loans 11 19 11 19  
Ending balance 2,050 2,352 2,050 2,352 2,059
Loans individually evaluated for impairment 869 992 869 992  
Loans collectively evaluated for impairment 1,147 1,340 1,147 1,340  
Acquired loans evaluated for impairment     34 20  
Ending balance 2,050 2,352 2,050 2,352  
Loans individually evaluated for impairment 14,023 14,416 14,023 14,416  
Loans collectively evaluated for impairment 157,653 153,811 157,653 153,811  
Acquired nonimpaired loans 80,074 67,484 80,074 67,484  
Acquired impaired loans     852 946 860
Ending balance 252,602 236,657 252,602 236,657 267,028
Consumer          
Allowance for loan losses          
Beginning balance 6,241 5,954 6,012 5,964 5,964
Charge-offs (888) (818) (2,031) (1,449)  
Recoveries 343 373 648 632  
Provision (credit) 1,453 317 2,533 717  
Provision for acquired loans (1) 0 (14) (38)  
Ending balance 7,148 5,826 7,148 5,826 6,012
Loans individually evaluated for impairment 195 205 195 205  
Loans collectively evaluated for impairment 6,949 5,621 6,949 5,621  
Acquired loans evaluated for impairment     4 0  
Ending balance 7,148 5,826 7,148 5,826  
Loans individually evaluated for impairment 8,396 7,965 8,396 7,965  
Loans collectively evaluated for impairment 439,273 352,675 439,273 352,675  
Acquired nonimpaired loans 44,902 13,990 44,902 13,990  
Acquired impaired loans     246 4 369
Ending balance $ 492,817 $ 374,634 $ 492,817 $ 374,634 $ 450,029