CNB Financial (CCNE) 10-Q 4 Aug 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Aug. 01, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Trading Symbol	CCNE
Entity Registrant Name	CNB FINANCIAL CORP/PA
Entity Central Index Key	736,772
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		14,462,862

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Cash and due from banks	$ 20,934	$ 23,302
Interest bearing deposits with other banks	2,992	3,959
Total cash and cash equivalents	23,926	27,261
Securities available for sale	521,001	546,043
Trading securities	4,438	4,576
Loans held for sale	863	1,381
Loans	1,659,591	1,582,354
Less: unearned discount	(3,747)	(4,556)
Less: allowance for loan losses	(15,988)	(16,737)
Net loans	1,639,856	1,561,061
FHLB and other equity interests	16,023	15,921
Premises and equipment, net	41,276	39,370
Bank owned life insurance	41,565	41,039
Mortgage servicing rights	950	962
Goodwill	27,194	27,194
Core deposit intangible	1,964	2,395
Accrued interest receivable and other assets	17,336	17,933
Total Assets	2,336,392	2,285,136
LIABILITIES AND SHAREHOLDERS' EQUITY
Non-interest bearing deposits	253,352	263,639
Interest bearing deposits	1,637,243	1,551,414
Total deposits	1,890,595	1,815,053
FHLB and other long-term borrowings	54,232	104,243
Other short-term borrowings	131,421	116,272
Subordinated debentures	20,620	20,620
Accrued interest payable and other liabilities	28,586	27,035
Total liabilities	2,125,454	2,083,223
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares	0	0
Additional paid in capital	77,337	77,827
Retained earnings	127,614	123,301
Treasury stock, at cost (11,475 shares at June 30, 2016 and 65,052 shares at December 31, 2015)	(205)	(1,114)
Accumulated other comprehensive income	6,192	1,899
Total shareholders' equity	210,938	201,913
Total Liabilities and Shareholders' Equity	$ 2,336,392	$ 2,285,136

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Common stock, par value	$ 0	$ 0
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	14,473,482	14,473,482
Treasury stock, shares	11,475	65,052

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
INTEREST AND DIVIDEND INCOME:
Loans including fees	$ 19,043	$ 17,339	$ 37,729	$ 34,835
Securities:
Taxable	2,414	2,911	4,769	5,850
Tax-exempt	867	949	1,750	1,887
Dividends	149	107	291	375
Total interest and dividend income	22,473	21,306	44,539	42,947
INTEREST EXPENSE:
Deposits	2,077	2,165	4,093	4,212
Borrowed funds	794	805	1,708	1,623
Subordinated debentures (includes $176 and $189 accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements in 2016 and 2015, respectively)	199	185	393	371
Total interest expense	3,070	3,155	6,194	6,206
NET INTEREST INCOME	19,403	18,151	38,345	36,741
PROVISION FOR LOAN LOSSES	220	486	1,416	1,429
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	19,183	17,665	36,929	35,312
NON-INTEREST INCOME:
Wealth and asset management fees	780	751	1,503	1,517
Service charges on deposit accounts	1,006	1,094	1,987	2,111
Other service charges and fees	624	761	1,184	1,385
Net realized gains on available-for-sale securities (includes $1,005 and $472 accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities in 2016 and 2015, respectively)	1,005	472	1,005	491
Net realized and unrealized gains (losses) on trading securities	64	(29)	30	(61)
Mortgage banking	147	207	318	320
Bank owned life insurance	263	289	526	565
Other	481	596	960	910
Total non-interest income	4,370	4,141	7,513	7,238
NON-INTEREST EXPENSES:
Salaries and benefits	7,908	7,506	15,399	14,138
Net occupancy expense	1,881	1,794	3,720	3,593
Amortization of core deposit intangible	217	259	432	518
Data processing	1,121	1,091	2,373	2,128
State and local taxes	558	474	1,050	1,024
Legal, professional, and examination fees	364	338	738	650
Advertising	395	419	879	753
FDIC insurance premiums	340	323	662	619
Prepayment penalties - long-term borrowings	1,506	0	1,506	0
Core processing conversion costs	1,488	0	1,555	0
Merger costs	173	0	215	0
Other	2,353	1,917	3,955	3,791
Total non-interest expenses	18,304	14,121	32,484	27,214
INCOME BEFORE INCOME TAXES	5,249	7,685	11,958	15,336
INCOME TAX EXPENSE (includes ($291) and ($106) income tax expense from reclassification items in 2016 and 2015, respectively)	1,184	2,083	2,874	4,169
NET INCOME	$ 4,065	$ 5,602	$ 9,084	$ 11,167
EARNINGS PER SHARE:
Basic	$ 0.28	$ 0.39	$ 0.63	$ 0.77
Diluted	0.28	0.39	0.63	0.77
DIVIDENDS PER SHARE:
Cash dividends per share	$ 0.165	$ 0.165	$ 0.33	$ 0.33

Consolidated Statements of Inc5

Consolidated Statements of Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement [Abstract]
Accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements	$ 86	$ 94	$ 176	$ 189
Accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities	1,005	472	1,005	491
Income tax expense from reclassification	$ (322)	$ (132)	$ (291)	$ (106)

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Statement of Comprehensive Income [Abstract]
Net income	$ 4,065	$ 5,602	$ 9,084	$ 11,167
Net change in fair value of interest rate swap agreements designated as cash flow hedges:
Unrealized gain (loss) on interest rate swaps, net of tax of $14 and and ($1) for the three months ended June 30, 2016 and 2015, and $59 and $37 for the six months ended June 30, 2016 and 2015	(25)	2	(109)	(78)
Reclassification adjustment for losses recognized in earnings, net of tax of ($30) and ($33) for the three months ended June 30, 2016 and 2015, and ($62) and ($66) for the six months ended June 30, 2016 and 2015	56	61	114	123
Net change in fair value of interest rate swap agreements designated as cash flow hedges	31	63	5	45
Unrealized gains on other-than-temporarily impaired securities available for sale:
Unrealized gains (losses) arising during the period, net of tax of $179 and ($90) for the three months ended June 30, 2016 and 2015, and $276 and ($90) for the six months ended June 30, 2016 and 2015	(332)	165	(513)	165
Reclassification adjustment for realized gains included in net income, net of tax of $323 and $0 for the three months ended June 30, 2016 and 2015, and $323 and $0 for the six months ended June 30, 2016 and 2015	(599)	0	(599)	0
Unrealized gains on other-than-temporarily impaired securities available for sale	(931)	165	(1,112)	165
Unrealized gains (losses) on other securities available for sale:
Unrealized gains (losses) arising during the period, net of tax of ($991) and $3,488 for the three months ended June 30, 2016 and 2015, and ($2,936) and $838 for the six months ended June 30, 2016 and 2015	1,839	(6,475)	5,454	(1,556)
Reclassification adjustment for realized gains included in net income, net of tax of $29 and $165 for the three months ended June 30, 2016 and 2015, and $29 and $172 for the six months ended June 30, 2016 and 2015	(54)	(307)	(54)	(319)
Unrealized losses on other securities available for sale net of reclassification adjustment for realized gains included in net income	1,785	(6,782)	5,400	(1,875)
Other comprehensive income (loss)	885	(6,554)	4,293	(1,665)
COMPREHENSIVE INCOME (LOSS)	$ 4,950	$ (952)	$ 13,377	$ 9,502

Consolidated Statements of Com7

Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Statement of Comprehensive Income [Abstract]
Unrealized gain (loss) on interest rate swaps, tax	$ 14	$ (1)	$ 59	$ 37
Reclassification adjustment for losses recognized in earnings, tax	(30)	(33)	(62)	(66)
Unrealized gains (losses) on other-than-temporarily impaired securities available for sale arising during the period, tax	179	(90)	276	(90)
Reclassification adjustment for realized gains included in net income, tax	323	0	323	0
Unrealized gains (losses) on other securities available for sale arising during the period, tax	(991)	3,488	(2,936)	838
Reclassification adjustment for realized gains included in net income, tax	$ 29	$ 165	$ 29	$ 172

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 9,084	$ 11,167
Adjustments to reconcile net income to net cash provided by operations:
PROVISION FOR LOAN LOSSES	1,416	1,429
Depreciation and amortization of premises and equipment, core deposit intangible, and mortgage servicing rights	1,981	2,037
Amortization and accretion of securities premiums and discounts, deferred loan fees and costs, net yield and credit mark on acquired loans, and unearned income	(671)	31
Net realized gains on sales of available-for-sale securities	(1,005)	(491)
Net realized and unrealized(gains) losses on trading securities	(30)	61
Proceeds from sale of trading securities	468	625
Purchase of trading securities	(300)	(943)
Gain on sale of loans	(213)	(268)
Net losses on dispositions of premises and equipment and foreclosed assets	70	43
Proceeds from sale of loans	7,995	6,140
Origination of loans held for sale	(7,324)	(7,416)
Income on bank owned life insurance	(526)	(565)
Stock-based compensation expense	412	305
Contribution of treasury stock	61	48
Changes in:
Accrued interest receivable and other assets	156	(804)
Accrued interest payable and other liabilities	(750)	5,671
NET CASH PROVIDED BY OPERATING ACTIVITIES	10,824	17,070
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from maturities, prepayments and calls of available-for-sale securities	29,113	40,100
Proceeds from sales of available-for-sale securities	4,420	48,529
Purchase of available-for-sale securities	(1,703)	(46,542)
Loan origination and payments, net	(78,766)	(96,202)
Purchase of FHLB and other equity interests	(102)	(6,347)
Purchase of premises and equipment	(3,384)	(4,173)
Proceeds from the sale of premises and equipment and foreclosed assets	377	48
NET CASH USED IN INVESTING ACTIVITIES	(50,045)	(64,587)
Net change in:
Checking, money market and savings accounts	71,735	(10,915)
Certificates of deposit	3,807	26,584
Purchase of treasury stock	(23)	(868)
Cash dividends paid	(4,771)	(4,761)
Repayment of long-term borrowings	(50,011)	(126)
Net change in short-term borrowings	15,149	40,075
NET CASH PROVIDED BY FINANCING ACTIVITIES	35,886	49,989
NET INCREASE IN CASH AND CASH EQUIVALENTS	(3,335)	2,472
CASH AND CASH EQUIVALENTS, Beginning	27,261	27,928
CASH AND CASH EQUIVALENTS, Ending	23,926	30,400
Cash paid during the period for:
Interest	6,664	6,210
Income taxes	2,026	3,238
SUPPLEMENTAL NONCASH DISCLOSURES:
Transfers to other real estate owned	40	240
Grant of restricted stock awards from treasury stock	$ 874	$ 821

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	1. BASIS OF PRESENTATION The accompanying consolidated financial statements have been prepared pursuant to rules and regulations of the SEC and in compliance with accounting principles generally accepted in the United States of America (“GAAP”). Because this report is based on an interim period, certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. In the opinion of management of the registrant, the accompanying consolidated financial statements as of June 30, 2016 and for the three and six month periods ended June 30, 2016 and 2015 include all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of the financial condition and the results of operations for the periods presented. The financial performance reported for CNB Financial Corporation (the “Corporation”) for the three and six month periods ended June 30, 2016 is not necessarily indicative of the results to be expected for the full year. This information should be read in conjunction with the Corporation’s Annual Report on Form 10-K for the period ended December 31, 2015. All dollar amounts are stated in thousands, except share and per share data and other amounts as indicated. Certain prior period amounts have been reclassified to conform to the current period presentation.

Subsequent Event - Acquisition

Subsequent Event - Acquisition of Lake National Bank	6 Months Ended
	Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Event - Acquisition of Lake National Bank	2. SUBSEQUENT EVENT – ACQUISITION OF LAKE NATIONAL BANK On December 30, 2015, the Corporation announced the signing of a definitive merger agreement to acquire Lake National Bank (“LNB”) of Mentor, Ohio for $22.50 per share in cash. The transaction closed on July 15, 2016 and resulted in consideration paid to LNB shareholders of $24.75 million. Following completion of the merger, the two branches of LNB in Mentor, Ohio are operating as part of the ERIEBANK division of CNB Bank. As disclosed in the accompanying consolidated statements of income, the Corporation incurred merger costs of $173 thousand and $215 thousand for the three and six months ended June 30, 2016. All merger costs have been expensed as incurred. As of the date the Corporation’s second quarter 2016 consolidated financial statements are issued, all of the information required to be disclosed by Accounting Standards Codification No. 805 was not available since, given the short period between the July 15, 2016 acquisition date and the financial statement issuance, the calculation of the fair value of all material LNB assets acquired and liabilities assumed had not yet been completed.

Stock Compensation

Stock Compensation	6 Months Ended
	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Compensation	3. STOCK COMPENSATION The Corporation has a stock incentive plan for key employees and independent directors. The stock incentive plan, which is administered by a committee of the Board of Directors, provides for aggregate grants of up to 500,000 shares of common stock in the form of nonqualified options or restricted stock. For key employees, the plan vesting is one-fourth of the granted options or restricted stock per year beginning one year after the grant date, with 100% vested on the fourth anniversary of the grant date. For independent directors, the vesting schedule is one-third of the granted options or restricted stock per year beginning one year after the grant date, with 100% vested on the third anniversary of the grant date. At June 30, 2016, there was no unrecognized compensation cost related to nonvested stock options granted under this plan and no stock options were granted during the three and six month periods ended June 30, 2016 and 2015. Compensation expense for the restricted stock awards is recognized over the requisite service period noted above based on the fair value of the shares at the date of grant. Nonvested restricted stock awards are recorded as a reduction of additional paid-in-capital in shareholders’ equity until earned. Compensation expense resulting from these restricted stock awards was $172 and $412 for the three and six months ended June 30, 2016 and $148 and $305 for the three and six months ended June 30, 2015. As of June 30, 2016, there was $1,551 of total unrecognized compensation cost related to unvested restricted stock awards to be recognized over the next five years. A summary of changes in nonvested restricted stock awards for the three months ended June 30, 2016 follows: Per Share Weighted Shares Grant Date Nonvested at beginning of period 101,728 $ 17.34 Granted 1,500 17.83 Vested 0 0 Nonvested at end of period 103,228 $ 17.35 A summary of changes in nonvested restricted stock awards for the six months ended June 30, 2016 follows: Per Share Weighted Shares Grant Date Nonvested at beginning of period 84,600 $ 17.01 Granted 51,500 17.64 Vested (32,872 ) 16.92 Nonvested at end of period 103,228 $ 17.35 The fair value of shares vested during the three and six month periods ended June 30, 2016 was $542.

Fair Value

Fair Value	6 Months Ended
	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value	4. FAIR VALUE Fair Value Measurement Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. A fair value hierarchy has also been established which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The following three levels of inputs are used to measure fair value: Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity has the ability to access as of the measurement date. Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. Level 3: Significant unobservable inputs that reflect a company’s own assumptions about the assumptions that market participants would use in pricing an asset or liability. The fair values of most trading securities and securities available for sale are determined by obtaining quoted prices on nationally recognized securities exchanges (Level 1 inputs) or matrix pricing, which is a mathematical technique widely used in the industry to value debt securities without relying exclusively on quoted prices for the specific securities but rather relying on the securities’ relationship to other benchmark quoted securities (Level 2 inputs). The Corporation’s structured pooled trust preferred securities are priced using Level 3 inputs. The decline in the level of observable inputs and market activity in this class of investments by the measurement date has been significant and resulted in unreliable external pricing. Broker pricing and bid/ask spreads, when available, vary widely, and the once-active market has become comparatively inactive. The Corporation engaged a third party consultant who has developed a model for pricing these securities. Information such as historical and current performance of the underlying collateral, deferral and default rates, collateral coverage ratios, break in yield calculations, cash flow projections, liquidity and credit premiums required by a market participant, and financial trend analysis with respect to the individual issuing financial institutions and insurance companies are utilized in determining the security valuation. Due to the current market conditions as well as the limited trading activity of these types of securities, the market value of the Corporation’s structured pooled trust preferred securities are highly sensitive to assumption changes and market volatility. The Corporation’s derivative instruments are interest rate swaps that are similar to those that trade in liquid markets. As such, significant fair value inputs can generally be verified and do not typically involve significant management judgments (Level 2 inputs). Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2016 and December 31, 2015: Fair Value Measurements at June 30, 2016 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Securities Available For Sale: U.S. Government sponsored entities $ 141,789 $ 0 $ 141,789 $ 0 States and political subdivisions 164,645 0 164,645 0 Residential and multi-family mortgage 146,858 0 146,858 0 Corporate notes and bonds 16,924 0 16,924 0 Pooled trust preferred 1,702 0 0 1,702 Pooled SBA 48,087 0 48,087 0 Other equity securities 996 996 0 0 Total Securities Available For Sale $ 521,001 $ 996 $ 518,303 $ 1,702 Interest rate swaps $ 648 $ 0 $ 648 $ 0 Trading Securities: Corporate equity securities $ 3,037 $ 3,037 $ 0 $ 0 Mutual funds 888 888 0 0 Certificates of deposit 255 255 0 0 Corporate notes and bonds 202 202 0 0 U.S. Government sponsored entities 56 0 56 0 Total Trading Securities $ 4,438 $ 4,382 $ 56 $ 0 Liabilities, Interest rate swaps $ (1,376 ) $ 0 $ (1,376 ) $ 0 Fair Value Measurements at December 31, 2015 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Securities Available For Sale: U.S. Government sponsored entities $ 141,751 $ 0 $ 141,751 $ 0 States and political subdivisions 171,819 0 171,819 0 Residential and multi-family mortgage 157,982 0 157,982 0 Corporate notes and bonds 18,688 0 18,688 0 Pooled trust preferred 3,413 0 0 3,413 Pooled SBA 51,409 0 51,409 0 Other equity securities 981 981 0 0 Total Securities Available For Sale $ 546,043 $ 981 $ 541,649 $ 3,413 Interest rate swaps $ 131 $ 0 $ 131 $ 0 Trading Securities: Corporate equity securities $ 3,389 $ 3,389 $ 0 $ 0 Mutual funds 750 750 0 0 Certificates of deposit 253 253 0 0 Corporate notes and bonds 130 130 0 0 U.S. Government sponsored entities 54 0 54 0 Total Trading Securities $ 4,576 $ 4,522 $ 54 $ 0 Liabilities, Interest rate swaps $ (867 ) $ 0 $ (867 ) $ 0 The table below presents a reconciliation of the fair value of securities available for sale measured on a recurring basis using significant unobservable inputs (Level 3) for the three months ended June 30, 2016 and June 30, 2015: 2016 2015 Balance, April 1 $ 3,109 $ 905 Proceeds from sale of securities (922 ) 0 Total gains or (losses): Included in other comprehensive income (unrealized) (485 ) 255 Balance, June 30 $ 1,702 $ 1,160 The table below presents a reconciliation of the fair value of securities available for sale measured on a recurring basis using significant unobservable inputs (Level 3) for the six months ended June 30, 2016 and June 30, 2015: 2016 2015 Balance, January 1 $ 3,413 $ 905 Proceeds from sale of securities (922 ) 0 Total gains or (losses): Included in other comprehensive income (unrealized) (789 ) 255 Balance, June 30 $ 1,702 $ 1,160 The following table presents quantitative information about Level 3 fair value measurements at June 30, 2016: Fair Valuation Unobservable Inputs Input Utilized Pooled trust preferred $ 1,702 Discounted cash flow Collateral default rate 0.5% in 2016 and thereafter Yield (weighted average) Prepayment speed 10.0% 2.0% constant prepayment rate in 2016 and thereafter The following table presents quantitative information about Level 3 fair value measurements at December 31, 2015: Fair Valuation Unobservable Inputs Input Utilized Pooled trust preferred $ 3,413 Discounted cash flow Collateral default rate 1% in 2015; 0.5% in 2016 and thereafter Yield (weighted average) Prepayment speed 9.0% 2.0% constant prepayment rate in 2015 and thereafter At June 30, 2016 and December 31, 2015, the significant unobservable inputs used in the fair value measurement of the Corporation’s pooled trust preferred securities are collateral default rate, yield, and prepayment speed. Significant increases in specific-issuer default assumptions or decreases in specific-issuer recovery assumptions would result in a lower fair value measurement. Conversely, decreases in specific-issuer default assumptions or increases in specific-issuer recovery assumptions would result in a higher fair value measurement. Assets and liabilities measured at fair value on a non-recurring basis are as follows at June 30, 2016 and December 31, 2015: Fair Value Measurements at June 30, 2016 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Impaired loans: Commercial mortgages $ 2,030 0 0 $2,030 Fair Value Measurements at December 31, 2015 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Impaired loans: Commercial mortgages $ 2,247 0 0 $2,247 Impaired loans, measured for impairment using the fair value of collateral for collateral dependent loans, had a recorded investment of $3,324 with a valuation allowance of $1,294 as of June 30, 2016, resulting in an additional provision for loan losses of $135 and $53 for the corresponding three and six month period ended June 30, 2016. Impaired loans had a recorded investment of $3,489 with a valuation allowance of $1,242 as of December 31, 2015. Impaired loans carried at fair value resulted in an additional provision for loan losses of $60 and $63 for the corresponding three and six month period ended June 30, 2015. The estimated fair values of impaired collateral dependent loans such as commercial or residential mortgages are determined primarily through third-party appraisals. When a collateral dependent loan, such as a commercial or residential mortgage loan, becomes impaired, a decision is made regarding whether an updated certified appraisal of the real estate is necessary. This decision is based on various considerations, including the age of the most recent appraisal, the loan-to-value ratio based on the original appraisal, and the condition of the property. Appraised values are discounted to arrive at the estimated selling price of the collateral and a further reduction for estimated costs to sell the property is applied, which results in an amount that is considered to be the estimated fair value. If a loan becomes impaired and the appraisal of related loan collateral is outdated, management applies an appropriate adjustment factor based on its experience with current valuations of similar collateral in determining the loan’s estimated fair value and resulting allowance for loan losses. Third-party appraisals are not customarily obtained in respect of unimpaired loans, unless in management’s view changes in circumstances warrant obtaining an updated appraisal. The following table presents quantitative information about Level 3 fair value measurements for financial instruments measured at fair value on a non-recurring basis at June 30, 2016: Fair Valuation Technique Unobservable Inputs Range (Weighted Average) Impaired loans – commercial mortgages $2,030 Sales comparison approach Adjustment for differences between the comparable sales 21% - 99% (39%) The following table presents quantitative information about Level 3 fair value measurements for financial instruments measured at fair value on a non-recurring basis at December 31, 2015: Fair Valuation Technique Unobservable Inputs Range Impaired loans – commercial mortgages $2,247 Sales comparison approach Adjustment for differences between the comparable sales 25% - 69% (36%) Fair Value of Financial Instruments The following table presents the carrying amount and fair value of financial instruments at June 30, 2016: Carrying Fair Value Measurement Using: Total Amount Level 1 Level 2 Level 3 Fair Value ASSETS Cash and cash equivalents $ 23,926 $ 23,926 $ 0 $ 0 $ 23,926 Securities available for sale 521,001 996 518,303 1,702 521,001 Trading securities 4,438 4,382 56 0 4,438 Loans held for sale 863 0 888 0 888 Net loans 1,639,856 0 0 1,638,624 1,638,624 FHLB and other equity interests 16,023 n/a n/a n/a n/a Interest rate swaps 648 0 648 0 648 Accrued interest receivable 7,518 6 3,096 4,416 7,518 LIABILITIES Deposits $ (1,890,595 ) $ (1,702,622 ) $ (187,606 ) $ 0 $ (1,890,228 ) FHLB and other borrowings (185,653 ) 0 (184,850 ) 0 (184,850 ) Subordinated debentures (20,620 ) 0 (12,029 ) 0 (12,029 ) Interest rate swaps (1,376 ) 0 (1,376 ) 0 (1,376 ) Accrued interest payable (296 ) 0 (296 ) 0 (296 ) The following table presents the carrying amount and fair value of financial instruments at December 31, 2015: Carrying Fair Value Measurement Using: Total Amount Level 1 Level 2 Level 3 Fair Value ASSETS Cash and cash equivalents $ 27,261 $ 27,261 $ 0 $ 0 $ 27,261 Securities available for sale 546,043 981 541,649 3,413 546,043 Trading securities 4,576 4,522 54 0 4,576 Loans held for sale 1,381 0 1,438 0 1,438 Net loans 1,561,061 0 0 1,554,502 1,554,502 FHLB and other equity interests 15,921 n/a n/a n/a n/a Interest rate swaps 131 0 131 0 131 Accrued interest receivable 7,312 5 2,875 4,432 7,312 LIABILITIES Deposits $ (1,815,053 ) $ (1,630,888 ) $ (183,028 ) $ 0 (1,813,916 ) FHLB and other borrowings (220,515 ) 0 (218,808 ) 0 (218,808 ) Subordinated debentures (20,620 ) 0 (11,761 ) 0 (11,761 ) Interest rate swaps (867 ) 0 (867 ) 0 (867 ) Accrued interest payable (766 ) (344 ) (422 ) 0 (766 ) The methods and assumptions, not otherwise presented, used to estimate fair values are described as follows: Cash and cash equivalents: Loans held for sale: Loans: FHLB and other equity interests: Accrued interest receivable: Deposits: FHLB and other borrowings: Subordinated debentures: Accrued interest payable: While estimates of fair value are based on management’s judgment of the most appropriate factors as of the balance sheet date, there is no assurance that the estimated fair values would have been realized if the assets had been disposed of or the liabilities settled at that date, since market values may differ depending on various circumstances. The estimated fair values would also not apply to subsequent dates. In addition, other assets and liabilities that are not financial instruments, such as premises and equipment, are not included in the disclosures. Also, non-financial assets such as, among other things, the estimated earning power of core deposits, the earnings potential of trust accounts, the trained workforce, and customer goodwill, which typically are not recognized on the balance sheet, may have value but are not included in the fair value disclosures.

Securities

Securities	6 Months Ended
	Jun. 30, 2016
Cash and Cash Equivalents [Abstract]
Securities	5. SECURITIES Securities available for sale at June 30, 2016 and December 31, 2015 are as follows: June 30, 2016 December 31, 2015 Amortized Unrealized Fair Amortized Unrealized Fair Cost Gains Losses Value Cost Gains Losses Value U.S. Gov’t sponsored entities $ 139,061 $ 2,732 $ (4 ) $ 141,789 $ 141,300 $ 1,579 $ (1,128 ) $ 141,751 State & political subdivisions 156,731 8,108 (194 ) 164,645 165,828 6,234 (243 ) 171,819 Residential & multi-family mortgage 145,782 1,792 (716 ) 146,858 160,316 1,060 (3,394 ) 157,982 Corporate notes & bonds 18,188 199 (1,463 ) 16,924 19,794 165 (1,271 ) 18,688 Pooled trust preferred 800 902 0 1,702 800 2,613 0 3,413 Pooled SBA 47,394 872 (179 ) 48,087 51,556 760 (907 ) 51,409 Other equity securities 1,020 0 (24 ) 996 1,020 0 (39 ) 981 Total $ 508,976 $ 14,605 $ (2,580 ) $ 521,001 $ 540,614 $ 12,411 $ (6,982 ) $ 546,043 At June 30, 2016 and December 31, 2015, there were no holdings of securities of any one issuer, other than the U.S. Government sponsored entities, in an amount greater than 10% of shareholders’ equity. The Corporation’s residential and multi-family mortgage securities are issued by government sponsored entities. Trading securities at June 30, 2016 and December 31, 2015 are as follows: June 30, 2016 December 31, 2015 Corporate equity securities $ 3,037 $ 3,389 Mutual funds 888 750 Certificates of deposit 255 253 Corporate notes and bonds 202 130 U.S. Government sponsored entities 56 54 Total $ 4,438 $ 4,576 Securities with unrealized losses at June 30, 2016 and December 31, 2015, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, are as follows (in thousands): June 30, 2016 Less than 12 Months 12 Months or More Total Description of Securities Fair Unrealized Fair Unrealized Fair Value Unrealized U.S. Gov’t sponsored entities $ 0 $ 0 $ 6,398 $ (4 ) $ 6,398 $ (4 ) State & political subdivisions 271 (194 ) 0 0 271 (194 ) Residential & multi-family mortgage 7,907 (81 ) 58,084 (635 ) 65,991 (716 ) Corporate notes & bonds 0 0 7,940 (1,463 ) 7,940 (1,463 ) Pooled SBA 0 0 25,840 (179 ) 25,840 (179 ) Other equity securities 0 0 996 (24 ) 996 (24 ) $ 8,178 $ (275 ) $ 99,258 $ (2,305 ) $ 107,436 $ (2,580 ) December 31, 2015 Less than 12 Months 12 Months or More Total Description of Securities Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized U.S. Gov’t sponsored entities $ 65,675 $ (640 ) $ 31,923 $ (488 ) $ 97,598 $ (1,128 ) State & political subdivisions 9,103 (234 ) 2,478 (9 ) 11,581 (243 ) Residential & multi-family mortgage 69,631 (1,562 ) 50,351 (1,832 ) 119,982 (3,394 ) Corporate notes & bonds 5,027 (2 ) 8,144 (1,269 ) 13,171 (1,271 ) Pooled SBA 2,908 (28 ) 27,127 (879 ) 30,035 (907 ) Other equity securities 0 0 981 (39 ) 981 (39 ) $ 152,344 $ (2,466 ) $ 121,004 $ (4,516 ) $ 273,348 $ (6,982 ) The Corporation evaluates securities for other-than-temporary impairment on a quarterly basis, or more frequently when economic or market conditions warrant such an evaluation. A roll-forward of the other-than-temporary impairment amount related to credit losses for the three and six months ended June 30, 2016 and 2015 is as follows: 2016 2015 Balance of credit losses on debt securities for which a portion of other-than-temporary impairment was recognized in earnings, beginning of period $ 4,054 $ 4,054 Credit losses previously recognized on securities sold during the period (1,983 ) 0 Additional credit loss for which other-than-temporary impairment was not previously recognized 0 0 Additional credit loss for which other-than-temporary impairment was previously recognized 0 0 Balance of credit losses on debt securities for which a portion of other-than-temporary impairment was recognized in earnings, end of period $ 2,071 $ 4,054 During the quarter ended June 30, 2016 the Corporation sold two structured pooled trust preferred securities which had been charged off in their entirety in prior periods. The original cost basis of these securities was $1,983 and the proceeds received totaled $922, which is reported in net realized gains on available-for-sale securities for the three and six months ended June 30, 2016. Due to the insignificance of the Corporation’s adjusted amortized cost balance of the remaining structured pooled trust securities, no further disclosures are required. For the securities that comprise corporate notes and bonds and the securities that are issued by state and political subdivisions, management monitors publicly available financial information, such as filings with the Securities and Exchange Commission, in order to evaluate the securities for other-than-temporary impairment. For financial institution issuers, management monitors information from quarterly “call” report filings that are used to generate Uniform Bank Performance Reports. All other securities that were in an unrealized loss position at the balance sheet date were reviewed by management, and issuer-specific documents were reviewed, as appropriate given the following considerations. When reviewing securities for other-than-temporary impairment, management considers the financial condition and near-term prospects of the issuer and whether downgrades by bond rating agencies have occurred. Management also considers the length of time and extent to which fair value has been less than cost, and whether management does not have the intent to sell these securities and it is likely that it will not be required to sell the securities before their anticipated recovery. As of June 30, 2016 and December 31, 2015, management concluded that the securities described in the previous paragraph were not other-than-temporarily impaired for the following reasons: • There is no indication of any significant deterioration of the creditworthiness of the institutions that issued the securities. • All contractual interest payments on the securities have been received as scheduled, and no information has come to management’s attention through the processes previously described which would lead to a conclusion that future contractual payments will not be timely received. The Corporation does not intend to sell and it is not more likely than not that it will be required to sell the securities in an unrealized loss position before recovery of its amortized cost basis. Information pertaining to security sales on available for sale securities is as follows: Proceeds Gross Gains Gross Losses Three months ended June 30, 2016 $ 4,420 $ 1,005 $ 0 Six months ended June 30, 2016 4,420 1,005 0 Three months ended June 30, 2015 15,580 472 0 Six months ended June 30, 2015 48,529 608 (117 ) The following is a schedule of the contractual maturity of securities available for sale, excluding equity securities, at June 30, 2016: Amortized Fair Cost Value 1 year or less $ 34,631 $ 34,518 1 year – 5 years 185,702 192,456 5 years – 10 years 73,600 76,503 After 10 years 20,847 21,583 314,780 325,060 Residential and multi-family mortgage 145,782 146,858 Pooled SBA 47,394 48,087 Total debt securities $ 507,956 $ 520,005 Mortgage and asset backed securities and pooled SBA securities are not due at a single date; periodic payments are received based on the payment patterns of the underlying collateral. On June 30, 2016 and December 31, 2015, securities carried at $365,867 and $312,669, respectively, were pledged to secure public deposits and for other purposes as provided by law.

Loans

Loans	6 Months Ended
	Jun. 30, 2016
Receivables [Abstract]
Loans	6. LOANS Total net loans at June 30, 2016 and December 31, 2015 are summarized as follows: June 30, 2016 December 31, 2015 Commercial, industrial, and agricultural $ 490,838 $ 475,364 Commercial mortgages 494,619 448,179 Residential real estate 591,779 574,225 Consumer 76,619 78,345 Credit cards 5,329 5,201 Overdrafts 407 1,040 Less: unearned discount (3,747 ) (4,556 ) allowance for loan losses (15,988 ) (16,737 ) Loans, net $ 1,639,856 $ 1,561,061 At June 30, 2016 and December 31, 2015, net unamortized loan fees of $(728) and $(636), respectively, have been included in the carrying value of loans. The Corporation’s outstanding loans and related unfunded commitments are primarily concentrated within Central and Western Pennsylvania and Central Ohio. The Bank attempts to limit concentrations within specific industries by utilizing dollar limitations to single industries or customers, and by entering into participation agreements with third parties. Collateral requirements are established based on management’s assessment of the customer. The Corporation maintains lending policies to control the quality of the loan portfolio. These policies delegate the authority to extend loans under specific guidelines and underwriting standards. These policies are prepared by the Corporation’s management and reviewed and ratified annually by the Corporation’s Board of Directors. All relevant documentation, such as the loan application, financial statements and tax returns, required under the lending policies is summarized and provided to management and/or the Corporation’s Board of Directors in connection with the loan approval process. Such documentation is subsequently electronically archived in the Corporation’s document management system. Pursuant to the Corporation’s lending policies, management considers a variety of factors when determining whether to extend credit to a customer, including loan-to-value ratios, FICO scores, quality of the borrower’s financial statements, and the ability to obtain personal guarantees. Commercial, industrial, and agricultural loans comprised 30% of the Corporation’s total loan portfolio at June 30, 2016 and December 31, 2015. Commercial mortgage loans comprised 30% and 28% of the Corporation’s total loan portfolio at June 30, 2016 and December 31, 2015, respectively. Management assigns a risk rating to all commercial loans at loan origination. The loan-to-value policy guidelines for commercial, industrial, and agricultural loans are generally a maximum of 80% of the value of business equipment, a maximum of 75% of the value of accounts receivable, and a maximum of 60% of the value of business inventory. The loan-to-value policy guideline for commercial mortgage loans is generally a maximum of 85% of the appraised value of the real estate. Residential real estate loans comprised 36% of the Corporation’s total loan portfolio at June 30, 2016 and December 31, 2015. The loan-to-value policy guidelines for residential real estate loans vary depending on the collateral position and the specific type of loan. Higher loan-to-value terms may be approved with the appropriate private mortgage insurance coverage. The Corporation also originates and prices loans for sale into the secondary market through Freddie Mac. Loans originated for sale into the secondary market are classified as loans held for sale and are excluded from residential real estate loans reported above. The rationale for these sales is to mitigate interest rate risk associated with holding lower rate, long-term residential mortgages in the loan portfolio and to generate fee revenue from sales and servicing the loan. The Corporation also offers a variety of unsecured and secured consumer loan and credit card products which represent less than 10% of the total loan portfolio at both June 30, 2016 and December 31, 2015. Terms and collateral requirements vary depending on the size and nature of the loan. CNB has not underwritten any hybrid loans, payment option loans, or low documentation/no documentation loans. Variable rate loans are generally underwritten at the fully indexed rate. Loan underwriting policies and procedures have not changed materially between any periods presented. Transactions in the allowance for loan losses for the three months ended June 30, 2016 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, April 1, 2016 $ 5,627 $ 6,044 $ 2,574 $ 2,274 $ 81 $ 138 $ 16,738 Charge-offs (162 ) (20 ) (124 ) (701 ) (28 ) (30 ) (1,065 ) Recoveries 39 0 3 30 3 20 95 Provision (benefit) for loan losses (286 ) 183 (154 ) 463 (6 ) 20 220 Allowance for loan losses, June 30, 2016 $ 5,218 $ 6,207 $ 2,299 $ 2,066 $ 50 $ 148 $ 15,988 Transactions in the allowance for loan losses for the six months ended June 30, 2016 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, January 1, 2016 $ 6,035 $ 5,605 $ 2,475 $ 2,371 $ 90 $ 161 $ 16,737 Charge-offs (433 ) (20 ) (149 ) (1,688 ) (37 ) (81 ) (2,408 ) Recoveries 47 5 62 74 15 40 243 Provision (benefit) for loan losses (431 ) 617 (89 ) 1,309 (18 ) 28 1,416 Allowance for loan losses, June 30, 2016 $ 5,218 $ 6,207 $ 2,299 $ 2,066 $ 50 $ 148 $ 15,988 Transactions in the allowance for loan losses for the three months ended June 30, 2015 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, April 1, 2015 $ 7,223 $ 5,296 $ 2,786 $ 2,129 $ 74 $ 174 $ 17,682 Charge-offs (65 ) 0 (90 ) (477 ) (44 ) (48 ) (724 ) Recoveries 12 0 0 26 2 20 60 Provision (benefit) for loan losses (572 ) 632 (84 ) 440 66 4 486 Allowance for loan losses, June 30, 2015 $ 6,598 $ 5,928 $ 2,612 $ 2,118 $ 98 $ 150 $ 17,504 Transactions in the allowance for loan losses for the six months ended June 30, 2015 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, January 1, 2015 $ 7,114 $ 5,310 $ 2,479 $ 2,205 $ 71 $ 194 $ 17,373 Charge-offs (139 ) 0 (156 ) (1,000 ) (86 ) (105 ) (1,486 ) Recoveries 27 50 1 55 5 50 188 Provision (benefit) for loan losses (404 ) 568 288 858 108 11 1,429 Allowance for loan losses, June 30, 2015 $ 6,598 $ 5,928 $ 2,612 $ 2,118 $ 98 $ 150 $ 17,504 The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and is based on the Corporation’s impairment method as of June 30, 2016 and December 31, 2015. The recorded investment in loans excludes accrued interest and unearned discounts due to their insignificance. June 30, 2016 Commercial, Commercial Residential Estate Consumer Credit Overdrafts Total Allowance for loan losses: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 168 $ 0 $ 0 $ 0 $ 0 $ 0 $ 168 Collectively evaluated for impairment 4,428 4,146 2,299 2,066 50 148 13,137 Acquired with deteriorated credit quality 0 0 0 0 0 0 0 Modified in a troubled debt restructuring 622 2,061 0 0 0 0 2,683 Total ending allowance balance $ 5,218 $ 6,207 $ 2,299 $ 2,066 $ 50 $ 148 $ 15,988 Loans: Individually evaluated for impairment $ 930 $ 0 $ 0 $ 0 $ 0 $ 0 $ 930 Collectively evaluated for impairment 485,393 484,378 591,779 76,619 5,329 407 1,643,905 Acquired with deteriorated credit quality 0 670 0 0 0 0 670 Modified in a troubled debt restructuring 4,515 9,571 0 0 0 0 14,086 Total ending loans balance $ 490,838 $ 494,619 $ 591,779 $ 76,619 $ 5,329 $ 407 $ 1,659,591 December 31, 2015 Commercial, Commercial Residential Estate Consumer Credit Overdrafts Total Allowance for loan losses: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 239 $ 0 $ 39 $ 0 $ 0 $ 0 $ 278 Collectively evaluated for impairment 4,909 3,580 2,436 2,371 90 161 13,547 Acquired with deteriorated credit quality 0 0 0 0 0 0 0 Modified in a troubled debt restructuring 887 2,025 0 0 0 0 2,912 Total ending allowance balance $ 6,035 $ 5,605 $ 2,475 $ 2,371 $ 90 $ 161 $ 16,737 Loans: Individually evaluated for impairment $ 1,196 $ 393 $ 248 $ 0 $ 0 $ 0 $ 1,837 Collectively evaluated for impairment 469,128 437,200 573,977 78,345 5,201 1,040 1,564,891 Acquired with deteriorated credit quality 0 685 0 0 0 0 685 Modified in a troubled debt restructuring 5,040 9,901 0 0 0 0 14,941 Total ending loans balance $ 475,364 $ 448,179 $ 574,225 $ 78,345 $ 5,201 $ 1,040 $ 1,582,354 The following tables present information related to loans individually evaluated for impairment, including loans modified in troubled debt restructurings, by portfolio segment as of June 30, 2016 and December 31, 2015 and for the three and six months ended June 30, 2016 and 2015: June 30, 2016 Unpaid Principal Recorded Allowance for Loan With an allowance recorded: Commercial, industrial, and agricultural $ 3,176 $ 2,990 $ 790 Commercial mortgage 5,870 5,144 2,061 Residential real estate 0 0 0 With no related allowance recorded: Commercial, industrial, and agricultural 3,394 2,455 0 Commercial mortgage 4,427 4,427 0 Residential real estate 0 0 0 Total $ 16,867 $ 15,016 $ 2,851 December 31, 2015 Unpaid Principal Recorded Allowance for Loan With an allowance recorded: Commercial, industrial, and agricultural $ 3,448 $ 3,448 $ 1,126 Commercial mortgage 5,985 5,343 2,025 Residential real estate 351 248 39 With no related allowance recorded: Commercial, industrial, and agricultural 3,716 2,788 0 Commercial mortgage 5,001 4,951 0 Residential real estate 0 0 0 Total $ 18,501 $ 16,778 $ 3,190 Three Months Ended June 30, 2016 Six Months Ended June 30, 2016 Average Interest Cash Basis Average Interest Cash Basis Recorded Income Interest Recorded Income Interest Investment Recognized Recognized Investment Recognized Recognized With an allowance recorded: Commercial, industrial, and agricultural $ 3,150 $ 2 $ 2 $ 3,249 $ 2 $ 2 Commercial mortgage 5,309 4 4 5,320 4 4 Residential real estate 0 0 0 83 6 6 With no related allowance recorded: Commercial, industrial, and agricultural 2,525 2 2 2,612 2 2 Commercial mortgage 4,458 3 3 4,622 3 3 Residential real estate 0 0 0 0 0 0 Total $ 15,442 $ 11 $ 11 $ 15,886 $ 17 $ 17 Three Months Ended June 30, 2015 Six Months Ended June 30, 2015 Average Interest Cash Basis Average Interest Cash Basis Recorded Income Interest Recorded Income Interest Investment Recognized Recognized Investment Recognized Recognized With an allowance recorded: Commercial, industrial, and agricultural $ 6,315 $ 7 $ 7 $ 6,071 $ 42 $ 42 Commercial mortgage 9,646 0 0 9,617 0 0 Residential real estate 400 11 11 400 13 13 With no related allowance recorded: Commercial, industrial, and agricultural 1,689 2 2 1,631 12 12 Commercial mortgage 4,719 0 0 4,854 0 0 Residential real estate 129 4 4 129 6 6 Total $ 22,898 $ 24 $ 24 $ 22,702 $ 73 $ 73 The following table presents the recorded investment in nonaccrual loans and loans past due over 90 days still accruing interest by class of loans as of June 30, 2016 and December 31, 2015: June 30, 2016 December 31, 2015 Nonaccrual Past Due Over 90 Days Still on Accrual Nonaccrual Past Due Over 90 Days Still on Accrual Commercial, industrial, and agricultural $ 3,471 $ 107 $ 3,560 $ 3 Commercial mortgages 3,433 0 3,651 0 Residential real estate 3,981 37 3,671 87 Consumer 1,113 2 1,277 15 Credit cards 0 16 0 0 Total $ 11,998 $ 162 $ 12,159 $ 105 Nonaccrual loans and loans past due over 90 days still on accrual include both smaller balance homogeneous loans that are collectively evaluated for impairment and individually classified impaired loans. Generally, loans are restored to accrual status when the obligation is brought current, has performed in accordance with the contractual terms for a reasonable period of time (generally six months) and the ultimate collectability of the total contractual principal and interest is no longer in doubt. The following table presents the aging of the recorded investment in past due loans as of June 30, 2016 and December 31, 2015 by class of loans. June 30, 2016 30-59 Days 60-89 Days Greater Than Past Due Total Past Due Loans Not Total Commercial, industrial, and agricultural $ 1,000 $ 775 $ 1,013 $ 2,788 $ 488,050 $ 490,838 Commercial mortgages 477 0 3,319 3,796 490,823 494,619 Residential real estate 2,480 1,130 3,290 6,900 584,879 591,779 Consumer 365 238 1,088 1,691 74,928 76,619 Credit cards 39 40 16 95 5,234 5,329 Overdrafts 0 0 0 0 407 407 Total $ 4,361 $ 2,183 $ 8,726 $ 15,270 $ 1,644,321 $ 1,659,591 December 31, 2015 30-59 Days 60-89 Days Greater Than Past Due Total Past Due Loans Not Total Commercial, industrial, and agricultural $ 131 $ 622 $ 698 $ 1,451 $ 473,913 $ 475,364 Commercial mortgages 7 343 3,651 4,001 444,178 448,179 Residential real estate 2,834 378 3,001 6,213 568,012 574,225 Consumer 216 179 1,292 1,687 76,658 78,345 Credit cards 0 0 0 0 5,201 5,201 Overdrafts 0 0 0 0 1,040 1,040 Total $ 3,188 $ 1,522 $ 8,642 $ 13,352 $ 1,569,002 $ 1,582,354 Troubled Debt Restructurings The terms of certain loans have been modified as troubled debt restructurings. The modification of the terms of such loans included either or both of the following: a reduction of the stated interest rate of the loan or an extension of the maturity date at a stated rate of interest lower than the current market rate for new debt with similar risk. The following table presents the number of loans, loan balances, and specific reserves for loans that have been restructured in a troubled debt restructuring as of June 30, 2016 and December 31, 2015. June 30, 2016 December 31, 2015 Number of Loans Loan Balance Specific Reserve Number of Loans Loan Balance Specific Reserve Commercial, industrial, and agricultural 7 $ 4,515 $ 622 8 $ 5,040 $ 887 Commercial mortgages 8 9,571 2,061 8 9,901 2,025 Residential real estate 0 0 0 0 0 0 Consumer 0 0 0 0 0 0 Credit cards 0 0 0 0 0 0 Total 15 $ 14,086 $ 2,683 16 $ 14,941 $ 2,912 There were no loans modified as troubled debt restructurings during the three and six months ended June 30, 2016 or June 30, 2015. A loan is considered to be in payment default once it is 90 days contractually past due under the modified terms. All loans modified in troubled debt restructurings are performing in accordance with their modified terms as of June 30, 2016 and December 31, 2015 and no principal balances were forgiven in connection with the loan restructurings. In order to determine whether a borrower is experiencing financial difficulty, the Corporation performs an evaluation using its internal underwriting policies of the probability that the borrower will be in payment default on any of its debt in the foreseeable future without a loan modification. The Corporation has no further loan commitments to customers whose loans are classified as a troubled debt restructuring. Generally, non-performing troubled debt restructurings are restored to accrual status when the obligation is brought current, has performed in accordance with the contractual terms for a reasonable period of time (generally six months) and the ultimate collectability of the total contractual principal and interest is no longer in doubt. Credit Quality Indicators The Corporation classifies commercial, industrial, and agricultural loans and commercial mortgage loans into risk categories based on relevant information about the ability of borrowers to service their debt, such as current financial information, historical payment experience, credit documentation, public information, and current economic trends, among other factors. Loans with outstanding balances greater than $1 million are analyzed at least semiannually and loans with outstanding balances of less than $1 million are analyzed at least annually. The Corporation uses the following definitions for risk ratings: Special Mention: Loans classified as special mention have a potential weakness that deserves management’s close attention. If left uncorrected, these potential weaknesses may result in deterioration of the repayment prospects for the loan or of the Corporation’s credit position at some future date. Substandard: Loans classified as substandard are inadequately protected by the current net worth and paying capacity of the obligor or of the collateral pledged, if any. Loans so classified have a well-defined weakness or weaknesses that jeopardize the liquidation of the debt. They are characterized by the distinct possibility that the Corporation will sustain some loss if the deficiencies are not corrected. Doubtful: Loans classified as doubtful have all the weaknesses inherent in those classified as substandard, with the added characteristic that the weaknesses make collection or liquidation in full, on the basis of currently existing facts, conditions, and values, highly questionable and improbable. Loans not rated as special mention, substandard, or doubtful are considered to be pass rated loans. All loans included in the following tables have been assigned a risk rating within 12 months of the balance sheet date. June 30, 2016 Pass Special Substandard Doubtful Total Commercial, industrial, and agricultural $ 448,340 $ 22,860 $ 19,408 $ 230 $ 490,838 Commercial mortgages 473,054 3,393 17,752 420 494,619 Total $ 921,394 $ 26,253 $ 37,160 $ 650 $ 985,457 December 31, 2015 Pass Special Substandard Doubtful Total Commercial, industrial, and agricultural $ 447,449 $ 4,749 $ 22,943 $ 223 $ 475,364 Commercial mortgages 426,870 1,735 19,148 426 448,179 Total $ 874,319 $ 6,484 $ 42,091 $ 649 $ 923,543 The Corporation considers the performance of the loan portfolio and its impact on the allowance for loan losses. For residential real estate, consumer, and credit card loan classes, the Corporation also evaluates credit quality based on the aging status of the loan, which was previously presented, and by payment activity. The following table presents the recorded investment in residential, consumer, and credit card loans based on payment activity as of June 30, 2016 and December 31, 2015: June 30, 2016 December 31, 2015 Residential Credit Residential Credit Real Estate Consumer Cards Real Estate Consumer Cards Performing $ 587,761 $ 75,504 $ 5,313 $ 570,467 $ 77,053 $ 5,201 Non-performing 4,018 1,115 16 3,758 1,292 0 Total $ 591,779 $ 76,619 $ 5,329 $ 574,225 $ 78,345 $ 5,201 The Corporation’s portfolio of residential real estate and consumer loans maintained within Holiday Financial Services Corporation (“Holiday”) are considered to be subprime loans. Holiday is a subsidiary that offers small balance unsecured and secured loans primarily collateralized by automobiles and equipment, to borrowers with higher risk characteristics than are typical in the Bank’s consumer loan portfolio. Holiday’s loan portfolio is summarized as follows at June 30, 2016 and December 31, 2015: June 30, December 31, 2016 2015 Consumer $ 25,956 $ 30,001 Residential real estate 1,166 1,263 Less: unearned discount (3,747 ) (4,556 ) Total $ 23,375 $ 26,708

Deposits

Deposits	6 Months Ended
	Jun. 30, 2016
Banking and Thrift [Abstract]
Deposits	7. DEPOSITS Total deposits at June 30, 2016 and December 31, 2015 are summarized as follows (in thousands): Percentage June 30, 2016 December 31, 2015 Checking, non-interest bearing (3.9 %) $ 253,352 $ 263,639 Checking, interest bearing 17.3 % 516,238 440,174 Savings accounts 0.6 % 933,032 927,074 Certificates of deposit 2.1 % 187,973 184,166 4.2 % $ 1,890,595 $ 1,815,053

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Earnings Per Share	8. EARNINGS PER SHARE Basic earnings per share is computed by dividing net income by the weighted average number of shares outstanding during the applicable period, excluding outstanding participating securities. Diluted earnings per share is computed using the weighted average number of shares determined for the basic computation plus the dilutive effect of potential common shares issuable under certain stock compensation plans. For the three and six months ended June 30, 2016 and 2015, there were no outstanding stock options to include in the diluted earnings per share calculations. Unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid) are participating securities and are included in the computation of earnings per share pursuant to the two-class method. The Corporation has determined that its outstanding unvested stock awards are participating securities. The computation of basic and diluted earnings per share is shown below (in thousands except per share data): Three months ended Six months ended June 30, June 30, 2016 2015 2016 2015 Basic earnings per common share computation: Net income per consolidated statements of income $ 4,065 $ 5,602 $ 9,084 $ 11,167 Net earnings allocated to participating securities (27 ) (33 ) (60 ) (62 ) Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105 Distributed earnings allocated to common stock $ 2,369 $ 2,362 $ 4,737 $ 4,731 Undistributed earnings allocated to common stock 1,669 3,207 4,287 6,374 Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105 Weighted average common shares outstanding, including shares considered participating securities 14,460 14,404 14,448 14,410 Less: Average participating securities (92 ) (80 ) (86 ) (73 ) Weighted average shares 14,368 14,324 14,362 14,337 Basic earnings per common share $ 0.28 $ 0.39 $ 0.63 $ 0.77 Diluted earnings per common share computation: Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105 Weighted average shares and dilutive potential common shares 14,368 14,324 14,362 14,366 Diluted earnings per common share $ 0.28 $ 0.39 $ 0.63 $ 0.77

Derivative Instruments

Derivative Instruments	6 Months Ended
	Jun. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments	9. DERIVATIVE INSTRUMENTS On May 3, 2011, the Corporation executed an interest rate swap agreement with a 5 year term and an effective date of September 15, 2013 in order to hedge cash flows associated with $10 million of a subordinated note that was issued by the Corporation during 2007 and elected cash flow hedge accounting for the agreement. The Corporation’s objective in using this derivative is to add stability to interest expense and to manage its exposure to interest rate risk. The interest rate swap involves the receipt of variable-rate amounts in exchange for fixed-rate payments from September 15, 2013 to September 15, 2018 without exchange of the underlying notional amount. At June 30, 2016, the variable rate on the subordinated debt was 2.20% (LIBOR plus 155 basis points) and the Corporation was paying 5.57% (4.02% fixed rate plus 155 basis points). As of June 30, 2016 and December 31, 2015, no derivatives were designated as fair value hedges or hedges of net investments in foreign operations. Additionally, the Corporation does not use derivatives for trading or speculative purposes and currently does not have any derivatives that are not designated as hedges. The following tables provide information about the amounts and locations of activity related to the interest rate swaps designated as cash flow hedges within the Corporation’s consolidated balance sheet and statement of income as of June 30, 2016 and December 31, 2015 and for the three and six months ended June 30, 2016 and 2015: Fair value as of Balance Sheet June 30, December 31, Location 2016 2015 Interest rate contracts Accrued interest and other liabilities ($728) ($736) For the Three Months Ended June 30, 2016 (a) (b) (c) (d) (e) Interest rate contracts ($31 ) Interest expense – ($86 ) Other $0 For the Six Months Ended June 30, 2016 (a ) (b) (c) (d) (e) Interest rate contracts $5 Interest expense – ($176 ) Other $0 For the Three Months Ended June 30, 2015 (a ) (b) (c) (d) (e) Interest rate contracts $63 Interest expense – ($94 ) Other $0 For the Six Months Ended June 30, 2015 (a ) (b) (c) (d) (e) Interest rate contracts $45 Interest expense – ($189 ) Other $0 (a) Amount of Gain or (Loss) Recognized in Other Comprehensive Loss on Derivative (Effective Portion), net of tax (b) Location of Gain or (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion) (c) Amount of Gain or (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion) (d) Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) (e) Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) Amounts reported in accumulated other comprehensive loss related to the interest rate swap will be reclassified to interest expense as interest payments are made on the subordinated debentures. Such amounts reclassified from accumulated other comprehensive loss to interest expense in the next twelve months are expected to be $337. As of June 30, 2016 and December 31, 2015, a cash collateral balance in the amount of $1,400 was maintained with a counterparty to the interest rate swaps. These balances are included in interest bearing deposits with other banks on the consolidated balance sheet. The Corporation has entered into certain interest rate swap contracts that are not designated as hedging instruments. These derivative contracts relate to transactions in which the Corporation enters into an interest rate swap with a customer while at the same time entering into an offsetting interest rate swap with another financial institution. In connection with each swap transaction, the Corporation agrees to pay interest to the customer on a notional amount at a variable interest rate and receive interest from the customer on a similar notional amount at a fixed interest rate. Concurrently, the Corporation agrees to pay another financial institution the same fixed interest rate on the same notional amount and receive the same variable interest rate on the same notional amount. The transaction allows the Corporation’s customers to effectively convert a variable rate loan to a fixed rate. Because the Corporation acts as an intermediary for its customer, changes in the fair value of the underlying derivative contracts offset each other and do not impact the Corporation’s results of operations. The Corporation pledged cash collateral to another financial institution with a balance of $200 as of June 30, 2016. This balance is included in interest bearing deposits with other banks on the consolidated balance sheets. The Corporation does not require its customers to post cash or securities as collateral on its program of back-to-back swaps. However, certain language is included in the International Swaps and Derivatives Association agreement and loan documents where, in default situations, the Corporation is permitted to access collateral supporting the loan relationship to recover any losses suffered on the derivative asset or liability. The Corporation may be required to post additional collateral to swap counterparties in the future in proportion to potential increases in unrealized loss positions. The following table provides summary information about the amounts and locations of activity related to the back-to-back interest rate swaps within the Corporation’s consolidated balance sheet as of June 30, 2016 and December 31, 2015: Notional Average Weighted Weighted Average Fair June 30, 2016 3rd Party interest rate swaps $ 9,391 9.3 4.31 % 1 month LIBOR + 2.25% $ 648 (f) Customer interest rate swaps (9,391 ) 9.3 4.31 % 1 month LIBOR + 2.25% (648 )(g) December 31, 2015 3rd Party interest rate swaps $ 6,751 9.4 4.42 % 1 month LIBOR + 2.25% $ 131 (f) Customer interest rate swaps (6,751 ) 9.4 4.42 % 1 month LIBOR + 2.25% (131 )(g) (f) Reported in accrued interest receivable and other assets within the consolidated balance sheets (g) Reported in accrued interest payable and other liabilities within the consolidated balance sheets

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jun. 30, 2016
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	10. RECENT ACCOUNTING PRONOUNCEMENTS In June 2016, the FASB issued an update (ASU 2016-13, Financial Instruments – Credit Losses) which will require recognition of an entity’s current estimate of all expected credit losses for assets measured at amortized cost. The amendments in ASU 2016-13 eliminate the probable initial recognition threshold in current U.S. Generally Accepted Accounting Principles. In addition, the amendments in ASU 2016-13 broaden the information that an entity must consider in developing its expected credit loss estimate for assets measured either collectively or individually, such as loans. The update will be effective for interim and annual reporting periods beginning after December 15, 2019, with early adoption permitted for interim and annual reporting periods beginning after December 15, 2018. Management is currently evaluating the impact of the adoption of ASU 2016-13 on the Corporation’s financial statements. In March 2016, the FASB issued an update (ASU 2016-09, Compensation-Stock Compensation: Improvements to Employee Share-Based Payment Accounting) which will require recognition of the income tax effects of share-based awards in the income statement when the awards vest or are settled (i.e., Additional Paid-in-Capital pools will be eliminated). The guidance in this ASU will become effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. The adoption of ASU 2016-09 is not expected to have a material effect on the Corporation’s financial statements. In March 2016, the FASB issued an update (ASU 2016-06, Derivatives and Hedging: Contingent Put and Call Options in Debt Instruments) which clarifies that an assessment of whether an embedded contingent put or call option is clearly and closely related to the debt host requires only an analysis of the four-step decision sequence in ASC 815-15-25-42. Entities are required to apply the guidance to existing debt instruments (or hybrid financial instruments that are determined to have a debt host) using a modified retrospective transition method as of the period of adoption. The guidance in this ASU will become effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. The adoption of ASU 2016-06 is not expected to have a material effect on the Corporation’s financial statements. In February 2016, the FASB issued Accounting Standards Update 2016-02, “Leases (Topic 842)”. ASU 2016-02 requires a lessee to recognize lease assets and lease liabilities that arise from all leases. In addition, lessor accounting guidance will be changed to conform to the new guidance. The update will be effective for reporting periods beginning after December 15, 2018. Early adoption is permitted. Management is currently evaluating the impact of the adoption of ASU 2016-02 on the Corporation’s financial statements. In January 2016, the FASB issued Accounting Standards Update 2016-01, “Recognition and Measurement of Financial Assets and Financial Liabilities”. ASU 2016-01 provides updated accounting and reporting requirements for both public and non-public entities. The most significant provisions that will impact the Corporation are: 1) equity securities available for sale will be measured at fair value, with the changes in fair value recognized in the income statement; 2) eliminate the requirement to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments at amortized cost on the balance sheet; 3) utilization of exit price notion when measuring the fair value of financial instruments for disclosure purposes; 4) require separate presentation of both financial assets and liabilities by measurement category and form of financial asset on the balance sheet or accompanying notes to the financial statements. The update will be effective for interim and annual reporting periods beginning after December 15, 2017, using a cumulative-effect adjustment to the balance sheet as of the beginning of the year adoption. Early adoption is not permitted. The adoption of ASU 2016-01 is not expected to have a material effect on the Corporation’s financial statements. In June 2014, the FASB issued Accounting Standards Update 2014-12, “Compensation – Stock Compensation (Topic 718)”. ASU 2014-12 clarifies that entities should treat performance targets that can be met after the requisite service period of a share-based payment award as performance conditions that affect vesting. Therefore, an entity would not record compensation expense (measured as of the grant date without taking into account the effect of the performance target) related to an award for which transfer to the employee is contingent on the entity’s satisfaction of a performance target until it becomes probable that the performance target will be met. No new disclosures are required under ASU 2014-12. The guidance is effective for reporting periods beginning after December 15, 2015. The adoption of ASU 2014-12 did not have a material effect on the Corporation’s financial statements. In May 2014, FASB issued Accounting Standards Update 2014-09, “Revenue from Contracts with Customers (Topic 606).” The ASU creates a new topic, Topic 606, to provide guidance on revenue recognition for entities that enter into contracts with customers to transfer goods or services or enter into contracts for the transfer of nonfinancial assets. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Additional disclosures are required to provide quantitative and qualitative information regarding the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The new guidance is effective for annual reporting periods, and interim reporting periods within those annual periods, beginning after December 15, 2017. Early adoption is not permitted. Management is currently evaluating the impact of the adoption of this guidance on the Corporation’s financial statements. I TEM

Recent Accounting Pronounceme19

Recent Accounting Pronouncements (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Changes and Error Corrections [Abstract]
Adoption of New Accounting Standards	In June 2016, the FASB issued an update (ASU 2016-13, Financial Instruments – Credit Losses) which will require recognition of an entity’s current estimate of all expected credit losses for assets measured at amortized cost. The amendments in ASU 2016-13 eliminate the probable initial recognition threshold in current U.S. Generally Accepted Accounting Principles. In addition, the amendments in ASU 2016-13 broaden the information that an entity must consider in developing its expected credit loss estimate for assets measured either collectively or individually, such as loans. The update will be effective for interim and annual reporting periods beginning after December 15, 2019, with early adoption permitted for interim and annual reporting periods beginning after December 15, 2018. Management is currently evaluating the impact of the adoption of ASU 2016-13 on the Corporation’s financial statements. In March 2016, the FASB issued an update (ASU 2016-09, Compensation-Stock Compensation: Improvements to Employee Share-Based Payment Accounting) which will require recognition of the income tax effects of share-based awards in the income statement when the awards vest or are settled (i.e., Additional Paid-in-Capital pools will be eliminated). The guidance in this ASU will become effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. The adoption of ASU 2016-09 is not expected to have a material effect on the Corporation’s financial statements. In March 2016, the FASB issued an update (ASU 2016-06, Derivatives and Hedging: Contingent Put and Call Options in Debt Instruments) which clarifies that an assessment of whether an embedded contingent put or call option is clearly and closely related to the debt host requires only an analysis of the four-step decision sequence in ASC 815-15-25-42. Entities are required to apply the guidance to existing debt instruments (or hybrid financial instruments that are determined to have a debt host) using a modified retrospective transition method as of the period of adoption. The guidance in this ASU will become effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. The adoption of ASU 2016-06 is not expected to have a material effect on the Corporation’s financial statements. In February 2016, the FASB issued Accounting Standards Update 2016-02, “Leases (Topic 842)”. ASU 2016-02 requires a lessee to recognize lease assets and lease liabilities that arise from all leases. In addition, lessor accounting guidance will be changed to conform to the new guidance. The update will be effective for reporting periods beginning after December 15, 2018. Early adoption is permitted. Management is currently evaluating the impact of the adoption of ASU 2016-02 on the Corporation’s financial statements. In January 2016, the FASB issued Accounting Standards Update 2016-01, “Recognition and Measurement of Financial Assets and Financial Liabilities”. ASU 2016-01 provides updated accounting and reporting requirements for both public and non-public entities. The most significant provisions that will impact the Corporation are: 1) equity securities available for sale will be measured at fair value, with the changes in fair value recognized in the income statement; 2) eliminate the requirement to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments at amortized cost on the balance sheet; 3) utilization of exit price notion when measuring the fair value of financial instruments for disclosure purposes; 4) require separate presentation of both financial assets and liabilities by measurement category and form of financial asset on the balance sheet or accompanying notes to the financial statements. The update will be effective for interim and annual reporting periods beginning after December 15, 2017, using a cumulative-effect adjustment to the balance sheet as of the beginning of the year adoption. Early adoption is not permitted. The adoption of ASU 2016-01 is not expected to have a material effect on the Corporation’s financial statements. In June 2014, the FASB issued Accounting Standards Update 2014-12, “Compensation – Stock Compensation (Topic 718)”. ASU 2014-12 clarifies that entities should treat performance targets that can be met after the requisite service period of a share-based payment award as performance conditions that affect vesting. Therefore, an entity would not record compensation expense (measured as of the grant date without taking into account the effect of the performance target) related to an award for which transfer to the employee is contingent on the entity’s satisfaction of a performance target until it becomes probable that the performance target will be met. No new disclosures are required under ASU 2014-12. The guidance is effective for reporting periods beginning after December 15, 2015. The adoption of ASU 2014-12 did not have a material effect on the Corporation’s financial statements. In May 2014, FASB issued Accounting Standards Update 2014-09, “Revenue from Contracts with Customers (Topic 606).” The ASU creates a new topic, Topic 606, to provide guidance on revenue recognition for entities that enter into contracts with customers to transfer goods or services or enter into contracts for the transfer of nonfinancial assets. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Additional disclosures are required to provide quantitative and qualitative information regarding the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The new guidance is effective for annual reporting periods, and interim reporting periods within those annual periods, beginning after December 15, 2017. Early adoption is not permitted. Management is currently evaluating the impact of the adoption of this guidance on the Corporation’s financial statements.

Stock Compensation (Tables)

Stock Compensation (Tables)	6 Months Ended
	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of Changes in Nonvested Restricted Stock Awards	A summary of changes in nonvested restricted stock awards for the three months ended June 30, 2016 follows: Per Share Weighted Shares Grant Date Nonvested at beginning of period 101,728 $ 17.34 Granted 1,500 17.83 Vested 0 0 Nonvested at end of period 103,228 $ 17.35 A summary of changes in nonvested restricted stock awards for the six months ended June 30, 2016 follows: Per Share Weighted Shares Grant Date Nonvested at beginning of period 84,600 $ 17.01 Granted 51,500 17.64 Vested (32,872 ) 16.92 Nonvested at end of period 103,228 $ 17.35

Fair Value (Tables)

Fair Value (Tables)	6 Months Ended
	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Assets and Liabilities Measured at Fair Value on Recurring Basis	Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2016 and December 31, 2015: Fair Value Measurements at June 30, 2016 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Securities Available For Sale: U.S. Government sponsored entities $ 141,789 $ 0 $ 141,789 $ 0 States and political subdivisions 164,645 0 164,645 0 Residential and multi-family mortgage 146,858 0 146,858 0 Corporate notes and bonds 16,924 0 16,924 0 Pooled trust preferred 1,702 0 0 1,702 Pooled SBA 48,087 0 48,087 0 Other equity securities 996 996 0 0 Total Securities Available For Sale $ 521,001 $ 996 $ 518,303 $ 1,702 Interest rate swaps $ 648 $ 0 $ 648 $ 0 Trading Securities: Corporate equity securities $ 3,037 $ 3,037 $ 0 $ 0 Mutual funds 888 888 0 0 Certificates of deposit 255 255 0 0 Corporate notes and bonds 202 202 0 0 U.S. Government sponsored entities 56 0 56 0 Total Trading Securities $ 4,438 $ 4,382 $ 56 $ 0 Liabilities, Interest rate swaps $ (1,376 ) $ 0 $ (1,376 ) $ 0 Fair Value Measurements at December 31, 2015 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Securities Available For Sale: U.S. Government sponsored entities $ 141,751 $ 0 $ 141,751 $ 0 States and political subdivisions 171,819 0 171,819 0 Residential and multi-family mortgage 157,982 0 157,982 0 Corporate notes and bonds 18,688 0 18,688 0 Pooled trust preferred 3,413 0 0 3,413 Pooled SBA 51,409 0 51,409 0 Other equity securities 981 981 0 0 Total Securities Available For Sale $ 546,043 $ 981 $ 541,649 $ 3,413 Interest rate swaps $ 131 $ 0 $ 131 $ 0 Trading Securities: Corporate equity securities $ 3,389 $ 3,389 $ 0 $ 0 Mutual funds 750 750 0 0 Certificates of deposit 253 253 0 0 Corporate notes and bonds 130 130 0 0 U.S. Government sponsored entities 54 0 54 0 Total Trading Securities $ 4,576 $ 4,522 $ 54 $ 0 Liabilities, Interest rate swaps $ (867 ) $ 0 $ (867 ) $ 0
Securities Available for Sale Measured at Fair Value on Recurring Basis Using Significant Unobservable Inputs (Level 3)	The table below presents a reconciliation of the fair value of securities available for sale measured on a recurring basis using significant unobservable inputs (Level 3) for the three months ended June 30, 2016 and June 30, 2015: 2016 2015 Balance, April 1 $ 3,109 $ 905 Proceeds from sale of securities (922 ) 0 Total gains or (losses): Included in other comprehensive income (unrealized) (485 ) 255 Balance, June 30 $ 1,702 $ 1,160 The table below presents a reconciliation of the fair value of securities available for sale measured on a recurring basis using significant unobservable inputs (Level 3) for the six months ended June 30, 2016 and June 30, 2015: 2016 2015 Balance, January 1 $ 3,413 $ 905 Proceeds from sale of securities (922 ) 0 Total gains or (losses): Included in other comprehensive income (unrealized) (789 ) 255 Balance, June 30 $ 1,702 $ 1,160
Quantitative Information about Level 3 Fair Value Measurements	The following table presents quantitative information about Level 3 fair value measurements at June 30, 2016: Fair Valuation Unobservable Inputs Input Utilized Pooled trust preferred $ 1,702 Discounted cash flow Collateral default rate 0.5% in 2016 and thereafter Yield (weighted average) Prepayment speed 10.0% 2.0% constant prepayment rate in 2016 and thereafter The following table presents quantitative information about Level 3 fair value measurements at December 31, 2015: Fair Valuation Unobservable Inputs Input Utilized Pooled trust preferred $ 3,413 Discounted cash flow Collateral default rate 1% in 2015; 0.5% in 2016 and thereafter Yield (weighted average) Prepayment speed 9.0% 2.0% constant prepayment rate in 2015 and thereafter
Assets and Liabilities Measured at Fair Value on Non-Recurring Basis	Assets and liabilities measured at fair value on a non-recurring basis are as follows at June 30, 2016 and December 31, 2015: Fair Value Measurements at June 30, 2016 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Impaired loans: Commercial mortgages $ 2,030 0 0 $2,030 Fair Value Measurements at December 31, 2015 Using Quoted Prices in Significant Active Markets for Significant Other Unobservable Identical Assets Observable Inputs Inputs Description Total (Level 1) (Level 2) (Level 3) Assets: Impaired loans: Commercial mortgages $ 2,247 0 0 $2,247
Quantitative Information about Level 3 Fair Value Measurements for Financial Instruments Measured at Fair Value on Non Recurring Basis	The following table presents quantitative information about Level 3 fair value measurements for financial instruments measured at fair value on a non-recurring basis at June 30, 2016: Fair Valuation Technique Unobservable Inputs Range (Weighted Average) Impaired loans – commercial mortgages $2,030 Sales comparison approach Adjustment for differences between the comparable sales 21% - 99% (39%) The following table presents quantitative information about Level 3 fair value measurements for financial instruments measured at fair value on a non-recurring basis at December 31, 2015: Fair Valuation Technique Unobservable Inputs Range Impaired loans – commercial mortgages $2,247 Sales comparison approach Adjustment for differences between the comparable sales 25% - 69% (36%)
Carrying Amount and Fair Value of Financial Instruments	The following table presents the carrying amount and fair value of financial instruments at June 30, 2016: Carrying Fair Value Measurement Using: Total Amount Level 1 Level 2 Level 3 Fair Value ASSETS Cash and cash equivalents $ 23,926 $ 23,926 $ 0 $ 0 $ 23,926 Securities available for sale 521,001 996 518,303 1,702 521,001 Trading securities 4,438 4,382 56 0 4,438 Loans held for sale 863 0 888 0 888 Net loans 1,639,856 0 0 1,638,624 1,638,624 FHLB and other equity interests 16,023 n/a n/a n/a n/a Interest rate swaps 648 0 648 0 648 Accrued interest receivable 7,518 6 3,096 4,416 7,518 LIABILITIES Deposits $ (1,890,595 ) $ (1,702,622 ) $ (187,606 ) $ 0 $ (1,890,228 ) FHLB and other borrowings (185,653 ) 0 (184,850 ) 0 (184,850 ) Subordinated debentures (20,620 ) 0 (12,029 ) 0 (12,029 ) Interest rate swaps (1,376 ) 0 (1,376 ) 0 (1,376 ) Accrued interest payable (296 ) 0 (296 ) 0 (296 ) The following table presents the carrying amount and fair value of financial instruments at December 31, 2015: Carrying Fair Value Measurement Using: Total Amount Level 1 Level 2 Level 3 Fair Value ASSETS Cash and cash equivalents $ 27,261 $ 27,261 $ 0 $ 0 $ 27,261 Securities available for sale 546,043 981 541,649 3,413 546,043 Trading securities 4,576 4,522 54 0 4,576 Loans held for sale 1,381 0 1,438 0 1,438 Net loans 1,561,061 0 0 1,554,502 1,554,502 FHLB and other equity interests 15,921 n/a n/a n/a n/a Interest rate swaps 131 0 131 0 131 Accrued interest receivable 7,312 5 2,875 4,432 7,312 LIABILITIES Deposits $ (1,815,053 ) $ (1,630,888 ) $ (183,028 ) $ 0 (1,813,916 ) FHLB and other borrowings (220,515 ) 0 (218,808 ) 0 (218,808 ) Subordinated debentures (20,620 ) 0 (11,761 ) 0 (11,761 ) Interest rate swaps (867 ) 0 (867 ) 0 (867 ) Accrued interest payable (766 ) (344 ) (422 ) 0 (766 )

Securities (Tables)

Securities (Tables)	6 Months Ended
	Jun. 30, 2016
Cash and Cash Equivalents [Abstract]
Securities Available for Sale	Securities available for sale at June 30, 2016 and December 31, 2015 are as follows: June 30, 2016 December 31, 2015 Amortized Unrealized Fair Amortized Unrealized Fair Cost Gains Losses Value Cost Gains Losses Value U.S. Gov’t sponsored entities $ 139,061 $ 2,732 $ (4 ) $ 141,789 $ 141,300 $ 1,579 $ (1,128 ) $ 141,751 State & political subdivisions 156,731 8,108 (194 ) 164,645 165,828 6,234 (243 ) 171,819 Residential & multi-family mortgage 145,782 1,792 (716 ) 146,858 160,316 1,060 (3,394 ) 157,982 Corporate notes & bonds 18,188 199 (1,463 ) 16,924 19,794 165 (1,271 ) 18,688 Pooled trust preferred 800 902 0 1,702 800 2,613 0 3,413 Pooled SBA 47,394 872 (179 ) 48,087 51,556 760 (907 ) 51,409 Other equity securities 1,020 0 (24 ) 996 1,020 0 (39 ) 981 Total $ 508,976 $ 14,605 $ (2,580 ) $ 521,001 $ 540,614 $ 12,411 $ (6,982 ) $ 546,043
Trading Securities	Trading securities at June 30, 2016 and December 31, 2015 are as follows: June 30, 2016 December 31, 2015 Corporate equity securities $ 3,037 $ 3,389 Mutual funds 888 750 Certificates of deposit 255 253 Corporate notes and bonds 202 130 U.S. Government sponsored entities 56 54 Total $ 4,438 $ 4,576
Securities with Unrealized Losses Aggregated by Investment Category and Length of Time that Individual Securities have been in Continuous Unrealized Loss Position	Securities with unrealized losses at June 30, 2016 and December 31, 2015, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, are as follows (in thousands): June 30, 2016 Less than 12 Months 12 Months or More Total Description of Securities Fair Unrealized Fair Unrealized Fair Value Unrealized U.S. Gov’t sponsored entities $ 0 $ 0 $ 6,398 $ (4 ) $ 6,398 $ (4 ) State & political subdivisions 271 (194 ) 0 0 271 (194 ) Residential & multi-family mortgage 7,907 (81 ) 58,084 (635 ) 65,991 (716 ) Corporate notes & bonds 0 0 7,940 (1,463 ) 7,940 (1,463 ) Pooled SBA 0 0 25,840 (179 ) 25,840 (179 ) Other equity securities 0 0 996 (24 ) 996 (24 ) $ 8,178 $ (275 ) $ 99,258 $ (2,305 ) $ 107,436 $ (2,580 ) December 31, 2015 Less than 12 Months 12 Months or More Total Description of Securities Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized U.S. Gov’t sponsored entities $ 65,675 $ (640 ) $ 31,923 $ (488 ) $ 97,598 $ (1,128 ) State & political subdivisions 9,103 (234 ) 2,478 (9 ) 11,581 (243 ) Residential & multi-family mortgage 69,631 (1,562 ) 50,351 (1,832 ) 119,982 (3,394 ) Corporate notes & bonds 5,027 (2 ) 8,144 (1,269 ) 13,171 (1,271 ) Pooled SBA 2,908 (28 ) 27,127 (879 ) 30,035 (907 ) Other equity securities 0 0 981 (39 ) 981 (39 ) $ 152,344 $ (2,466 ) $ 121,004 $ (4,516 ) $ 273,348 $ (6,982 )
Roll-Forward of Other-Than-Temporary Impairment Amount Related to Credit Losses	A roll-forward of the other-than-temporary impairment amount related to credit losses for the three and six months ended June 30, 2016 and 2015 is as follows: 2016 2015 Balance of credit losses on debt securities for which a portion of other-than-temporary impairment was recognized in earnings, beginning of period $ 4,054 $ 4,054 Credit losses previously recognized on securities sold during the period (1,983 ) 0 Additional credit loss for which other-than-temporary impairment was not previously recognized 0 0 Additional credit loss for which other-than-temporary impairment was previously recognized 0 0 Balance of credit losses on debt securities for which a portion of other-than-temporary impairment was recognized in earnings, end of period $ 2,071 $ 4,054
Information Pertaining to Security Sales	Information pertaining to security sales on available for sale securities is as follows: Proceeds Gross Gains Gross Losses Three months ended June 30, 2016 $ 4,420 $ 1,005 $ 0 Six months ended June 30, 2016 4,420 1,005 0 Three months ended June 30, 2015 15,580 472 0 Six months ended June 30, 2015 48,529 608 (117 )
Schedule of Contractual Maturity of Securities Available for Sale, Excluding Equity Securities	The following is a schedule of the contractual maturity of securities available for sale, excluding equity securities, at June 30, 2016: Amortized Fair Cost Value 1 year or less $ 34,631 $ 34,518 1 year – 5 years 185,702 192,456 5 years – 10 years 73,600 76,503 After 10 years 20,847 21,583 314,780 325,060 Residential and multi-family mortgage 145,782 146,858 Pooled SBA 47,394 48,087 Total debt securities $ 507,956 $ 520,005

Loans (Tables)

Loans (Tables)	6 Months Ended
	Jun. 30, 2016
Receivables [Abstract]
Schedule of Net Loans	Total net loans at June 30, 2016 and December 31, 2015 are summarized as follows: June 30, 2016 December 31, 2015 Commercial, industrial, and agricultural $ 490,838 $ 475,364 Commercial mortgages 494,619 448,179 Residential real estate 591,779 574,225 Consumer 76,619 78,345 Credit cards 5,329 5,201 Overdrafts 407 1,040 Less: unearned discount (3,747 ) (4,556 ) allowance for loan losses (15,988 ) (16,737 ) Loans, net $ 1,639,856 $ 1,561,061
Allowance for Loan Losses	Transactions in the allowance for loan losses for the three months ended June 30, 2016 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, April 1, 2016 $ 5,627 $ 6,044 $ 2,574 $ 2,274 $ 81 $ 138 $ 16,738 Charge-offs (162 ) (20 ) (124 ) (701 ) (28 ) (30 ) (1,065 ) Recoveries 39 0 3 30 3 20 95 Provision (benefit) for loan losses (286 ) 183 (154 ) 463 (6 ) 20 220 Allowance for loan losses, June 30, 2016 $ 5,218 $ 6,207 $ 2,299 $ 2,066 $ 50 $ 148 $ 15,988 Transactions in the allowance for loan losses for the six months ended June 30, 2016 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, January 1, 2016 $ 6,035 $ 5,605 $ 2,475 $ 2,371 $ 90 $ 161 $ 16,737 Charge-offs (433 ) (20 ) (149 ) (1,688 ) (37 ) (81 ) (2,408 ) Recoveries 47 5 62 74 15 40 243 Provision (benefit) for loan losses (431 ) 617 (89 ) 1,309 (18 ) 28 1,416 Allowance for loan losses, June 30, 2016 $ 5,218 $ 6,207 $ 2,299 $ 2,066 $ 50 $ 148 $ 15,988 Transactions in the allowance for loan losses for the three months ended June 30, 2015 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, April 1, 2015 $ 7,223 $ 5,296 $ 2,786 $ 2,129 $ 74 $ 174 $ 17,682 Charge-offs (65 ) 0 (90 ) (477 ) (44 ) (48 ) (724 ) Recoveries 12 0 0 26 2 20 60 Provision (benefit) for loan losses (572 ) 632 (84 ) 440 66 4 486 Allowance for loan losses, June 30, 2015 $ 6,598 $ 5,928 $ 2,612 $ 2,118 $ 98 $ 150 $ 17,504 Transactions in the allowance for loan losses for the six months ended June 30, 2015 were as follows: Commercial, Residential Industrial, and Commercial Real Credit Agricultural Mortgages Estate Consumer Cards Overdrafts Total Allowance for loan losses, January 1, 2015 $ 7,114 $ 5,310 $ 2,479 $ 2,205 $ 71 $ 194 $ 17,373 Charge-offs (139 ) 0 (156 ) (1,000 ) (86 ) (105 ) (1,486 ) Recoveries 27 50 1 55 5 50 188 Provision (benefit) for loan losses (404 ) 568 288 858 108 11 1,429 Allowance for loan losses, June 30, 2015 $ 6,598 $ 5,928 $ 2,612 $ 2,118 $ 98 $ 150 $ 17,504
Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment	The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and is based on the Corporation’s impairment method as of June 30, 2016 and December 31, 2015. The recorded investment in loans excludes accrued interest and unearned discounts due to their insignificance. June 30, 2016 Commercial, Commercial Residential Estate Consumer Credit Overdrafts Total Allowance for loan losses: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 168 $ 0 $ 0 $ 0 $ 0 $ 0 $ 168 Collectively evaluated for impairment 4,428 4,146 2,299 2,066 50 148 13,137 Acquired with deteriorated credit quality 0 0 0 0 0 0 0 Modified in a troubled debt restructuring 622 2,061 0 0 0 0 2,683 Total ending allowance balance $ 5,218 $ 6,207 $ 2,299 $ 2,066 $ 50 $ 148 $ 15,988 Loans: Individually evaluated for impairment $ 930 $ 0 $ 0 $ 0 $ 0 $ 0 $ 930 Collectively evaluated for impairment 485,393 484,378 591,779 76,619 5,329 407 1,643,905 Acquired with deteriorated credit quality 0 670 0 0 0 0 670 Modified in a troubled debt restructuring 4,515 9,571 0 0 0 0 14,086 Total ending loans balance $ 490,838 $ 494,619 $ 591,779 $ 76,619 $ 5,329 $ 407 $ 1,659,591 December 31, 2015 Commercial, Commercial Residential Estate Consumer Credit Overdrafts Total Allowance for loan losses: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 239 $ 0 $ 39 $ 0 $ 0 $ 0 $ 278 Collectively evaluated for impairment 4,909 3,580 2,436 2,371 90 161 13,547 Acquired with deteriorated credit quality 0 0 0 0 0 0 0 Modified in a troubled debt restructuring 887 2,025 0 0 0 0 2,912 Total ending allowance balance $ 6,035 $ 5,605 $ 2,475 $ 2,371 $ 90 $ 161 $ 16,737 Loans: Individually evaluated for impairment $ 1,196 $ 393 $ 248 $ 0 $ 0 $ 0 $ 1,837 Collectively evaluated for impairment 469,128 437,200 573,977 78,345 5,201 1,040 1,564,891 Acquired with deteriorated credit quality 0 685 0 0 0 0 685 Modified in a troubled debt restructuring 5,040 9,901 0 0 0 0 14,941 Total ending loans balance $ 475,364 $ 448,179 $ 574,225 $ 78,345 $ 5,201 $ 1,040 $ 1,582,354
Loans Individually Evaluated for Impairment Including Loans Modified in Troubled Debt Restructurings by Portfolio Segment	The following tables present information related to loans individually evaluated for impairment, including loans modified in troubled debt restructurings, by portfolio segment as of June 30, 2016 and December 31, 2015 and for the three months ended June 30, 2016 and 2015: June 30, 2016 Unpaid Principal Recorded Allowance for Loan With an allowance recorded: Commercial, industrial, and agricultural $ 3,176 $ 2,990 $ 790 Commercial mortgage 5,870 5,144 2,061 Residential real estate 0 0 0 With no related allowance recorded: Commercial, industrial, and agricultural 3,394 2,455 0 Commercial mortgage 4,427 4,427 0 Residential real estate 0 0 0 Total $ 16,867 $ 15,016 $ 2,851 December 31, 2015 Unpaid Principal Recorded Allowance for Loan With an allowance recorded: Commercial, industrial, and agricultural $ 3,448 $ 3,448 $ 1,126 Commercial mortgage 5,985 5,343 2,025 Residential real estate 351 248 39 With no related allowance recorded: Commercial, industrial, and agricultural 3,716 2,788 0 Commercial mortgage 5,001 4,951 0 Residential real estate 0 0 0 Total $ 18,501 $ 16,778 $ 3,190
Impaired Financing Receivables with Related and not Related Allowances	Three Months Ended June 30, 2016 Six Months Ended June 30, 2016 Average Interest Cash Basis Average Interest Cash Basis Recorded Income Interest Recorded Income Interest Investment Recognized Recognized Investment Recognized Recognized With an allowance recorded: Commercial, industrial, and agricultural $ 3,150 $ 2 $ 2 $ 3,249 $ 2 $ 2 Commercial mortgage 5,309 4 4 5,320 4 4 Residential real estate 0 0 0 83 6 6 With no related allowance recorded: Commercial, industrial, and agricultural 2,525 2 2 2,612 2 2 Commercial mortgage 4,458 3 3 4,622 3 3 Residential real estate 0 0 0 0 0 0 Total $ 15,442 $ 11 $ 11 $ 15,886 $ 17 $ 17 Three Months Ended June 30, 2015 Six Months Ended June 30, 2015 Average Interest Cash Basis Average Interest Cash Basis Recorded Income Interest Recorded Income Interest Investment Recognized Recognized Investment Recognized Recognized With an allowance recorded: Commercial, industrial, and agricultural $ 6,315 $ 7 $ 7 $ 6,071 $ 42 $ 42 Commercial mortgage 9,646 0 0 9,617 0 0 Residential real estate 400 11 11 400 13 13 With no related allowance recorded: Commercial, industrial, and agricultural 1,689 2 2 1,631 12 12 Commercial mortgage 4,719 0 0 4,854 0 0 Residential real estate 129 4 4 129 6 6 Total $ 22,898 $ 24 $ 24 $ 22,702 $ 73 $ 73
Nonaccrual Loans and Loans Past Due over 90 Days Still Accruing Interest by Class of Loans	The following table presents the recorded investment in nonaccrual loans and loans past due over 90 days still accruing interest by class of loans as of June 30, 2016 and December 31, 2015: June 30, 2016 December 31, 2015 Nonaccrual Past Due Over 90 Days Still on Accrual Nonaccrual Past Due Over 90 Days Still on Accrual Commercial, industrial, and agricultural $ 3,471 $ 107 $ 3,560 $ 3 Commercial mortgages 3,433 0 3,651 0 Residential real estate 3,981 37 3,671 87 Consumer 1,113 2 1,277 15 Credit cards 0 16 0 0 Total $ 11,998 $ 162 $ 12,159 $ 105
Aging of Recorded Investment in Past Due Loans	The following table presents the aging of the recorded investment in past due loans as of June 30, 2016 and December 31, 2015 by class of loans. June 30, 2016 30-59 Days 60-89 Days Greater Than Past Due Total Past Due Loans Not Total Commercial, industrial, and agricultural $ 1,000 $ 775 $ 1,013 $ 2,788 $ 488,050 $ 490,838 Commercial mortgages 477 0 3,319 3,796 490,823 494,619 Residential real estate 2,480 1,130 3,290 6,900 584,879 591,779 Consumer 365 238 1,088 1,691 74,928 76,619 Credit cards 39 40 16 95 5,234 5,329 Overdrafts 0 0 0 0 407 407 Total $ 4,361 $ 2,183 $ 8,726 $ 15,270 $ 1,644,321 $ 1,659,591 December 31, 2015 30-59 Days 60-89 Days Greater Than Past Due Total Past Due Loans Not Total Commercial, industrial, and agricultural $ 131 $ 622 $ 698 $ 1,451 $ 473,913 $ 475,364 Commercial mortgages 7 343 3,651 4,001 444,178 448,179 Residential real estate 2,834 378 3,001 6,213 568,012 574,225 Consumer 216 179 1,292 1,687 76,658 78,345 Credit cards 0 0 0 0 5,201 5,201 Overdrafts 0 0 0 0 1,040 1,040 Total $ 3,188 $ 1,522 $ 8,642 $ 13,352 $ 1,569,002 $ 1,582,354
Restructured in Troubled Debt	The following table presents the number of loans, loan balances, and specific reserves for loans that have been restructured in a troubled debt restructuring as of June 30, 2016 and December 31, 2015. June 30, 2016 December 31, 2015 Number of Loans Loan Balance Specific Reserve Number of Loans Loan Balance Specific Reserve Commercial, industrial, and agricultural 7 $ 4,515 $ 622 8 $ 5,040 $ 887 Commercial mortgages 8 9,571 2,061 8 9,901 2,025 Residential real estate 0 0 0 0 0 0 Consumer 0 0 0 0 0 0 Credit cards 0 0 0 0 0 0 Total 15 $ 14,086 $ 2,683 16 $ 14,941 $ 2,912
Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date	All loans included in the following tables have been assigned a risk rating within 12 months of the balance sheet date. June 30, 2016 Pass Special Substandard Doubtful Total Commercial, industrial, and agricultural $ 448,340 $ 22,860 $ 19,408 $ 230 $ 490,838 Commercial mortgages 473,054 3,393 17,752 420 494,619 Total $ 921,394 $ 26,253 $ 37,160 $ 650 $ 985,457 December 31, 2015 Pass Special Substandard Doubtful Total Commercial, industrial, and agricultural $ 447,449 $ 4,749 $ 22,943 $ 223 $ 475,364 Commercial mortgages 426,870 1,735 19,148 426 448,179 Total $ 874,319 $ 6,484 $ 42,091 $ 649 $ 923,543
Recorded Investment in Residential, Consumer and Credit Card Loans Based on Payment Activity	The following table presents the recorded investment in residential, consumer, and credit card loans based on payment activity as of June 30, 2016 and December 31, 2015: June 30, 2016 December 31, 2015 Residential Credit Residential Credit Real Estate Consumer Cards Real Estate Consumer Cards Performing $ 587,761 $ 75,504 $ 5,313 $ 570,467 $ 77,053 $ 5,201 Non-performing 4,018 1,115 16 3,758 1,292 0 Total $ 591,779 $ 76,619 $ 5,329 $ 574,225 $ 78,345 $ 5,201
Summary of Holiday's Loan Portfolio	Holiday’s loan portfolio is summarized as follows at June 30, 2016 and December 31, 2015: June 30, December 31, 2016 2015 Consumer $ 25,956 $ 30,001 Residential real estate 1,166 1,263 Less: unearned discount (3,747 ) (4,556 ) Total $ 23,375 $ 26,708

Deposits (Tables)

Deposits (Tables)	6 Months Ended
	Jun. 30, 2016
Banking and Thrift [Abstract]
Total Deposits	Total deposits at June 30, 2016 and December 31, 2015 are summarized as follows (in thousands): Percentage June 30, 2016 December 31, 2015 Checking, non-interest bearing (3.9 %) $ 253,352 $ 263,639 Checking, interest bearing 17.3 % 516,238 440,174 Savings accounts 0.6 % 933,032 927,074 Certificates of deposit 2.1 % 187,973 184,166 4.2 % $ 1,890,595 $ 1,815,053

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Computation of Basic and Diluted Earnings Per Share	The computation of basic and diluted earnings per share is shown below (in thousands except per share data): Three months ended Six months ended June 30, June 30, 2016 2015 2016 2015 Basic earnings per common share computation: Net income per consolidated statements of income $ 4,065 $ 5,602 $ 9,084 $ 11,167 Net earnings allocated to participating securities (27 ) (33 ) (60 ) (62 ) Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105 Distributed earnings allocated to common stock $ 2,369 $ 2,362 $ 4,737 $ 4,731 Undistributed earnings allocated to common stock 1,669 3,207 4,287 6,374 Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105 Weighted average common shares outstanding, including shares considered participating securities 14,460 14,404 14,448 14,410 Less: Average participating securities (92 ) (80 ) (86 ) (73 ) Weighted average shares 14,368 14,324 14,362 14,337 Basic earnings per common share $ 0.28 $ 0.39 $ 0.63 $ 0.77 Diluted earnings per common share computation: Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105 Weighted average shares and dilutive potential common shares 14,368 14,324 14,362 14,366 Diluted earnings per common share $ 0.28 $ 0.39 $ 0.63 $ 0.77

Derivative Instruments (Tables)

Derivative Instruments (Tables)	6 Months Ended
	Jun. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Amounts and Locations of Activity Related to Interest Rate Swaps Designated as Cash Flow Hedges within Corporation's Consolidated Balance Sheet and Statement of Income	The following tables provide information about the amounts and locations of activity related to the interest rate swaps designated as cash flow hedges within the Corporation’s consolidated balance sheet and statement of income as of June 30, 2016 and December 31, 2015 and for the three and six months ended June 30, 2016 and 2015: Fair value as of Balance Sheet June 30, December 31, Location 2016 2015 Interest rate contracts Accrued interest and other liabilities ($728) ($736) For the Three Months Ended June 30, 2016 (a) (b) (c) (d) (e) Interest rate contracts ($31 ) Interest expense – ($86 ) Other $0 For the Six Months Ended June 30, 2016 (a ) (b) (c) (d) (e) Interest rate contracts $5 Interest expense – ($176 ) Other $0 For the Three Months Ended June 30, 2015 (a ) (b) (c) (d) (e) Interest rate contracts $63 Interest expense – ($94 ) Other $0 For the Six Months Ended June 30, 2015 (a ) (b) (c) (d) (e) Interest rate contracts $45 Interest expense – ($189 ) Other $0 (a) Amount of Gain or (Loss) Recognized in Other Comprehensive Loss on Derivative (Effective Portion), net of tax (b) Location of Gain or (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion) (c) Amount of Gain or (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion) (d) Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) (e) Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
Amounts and Locations of Activity Related to Back-to-Back Interest Rate Swaps within Corporation's Consolidated Balance Sheet	The following table provides summary information about the amounts and locations of activity related to the back-to-back interest rate swaps within the Corporation’s consolidated balance sheet as of June 30, 2016 and December 31, 2015: Notional Average Weighted Weighted Average Fair June 30, 2016 3rd Party interest rate swaps $ 9,391 9.3 4.31 % 1 month LIBOR + 2.25% $ 648 (f) Customer interest rate swaps (9,391 ) 9.3 4.31 % 1 month LIBOR + 2.25% (648 )(g) December 31, 2015 3rd Party interest rate swaps $ 6,751 9.4 4.42 % 1 month LIBOR + 2.25% $ 131 (f) Customer interest rate swaps (6,751 ) 9.4 4.42 % 1 month LIBOR + 2.25% (131 )(g) (f) Reported in accrued interest receivable and other assets within the consolidated balance sheets (g) Reported in accrued interest payable and other liabilities within the consolidated balance sheets

Subsequent Event - Acquisitio27

Subsequent Event - Acquisition of Lake National Bank - Additional Information (Detail) $ / shares in Units, $ in Thousands	Dec. 30, 2015USD ($)$ / shares	Jun. 30, 2016USD ($)Branches	Jun. 30, 2015USD ($)	Jun. 30, 2016USD ($)Branches	Jun. 30, 2015USD ($)
Business Acquisition [Line Items]
Merger costs		$ 173	$ 0	$ 215	$ 0
Lake National Bank of Mentor, Ohio [Member]
Business Acquisition [Line Items]
Share price | $ / shares	$ 22.50
Aggregate cash paid	$ 24,750
Number of branches | Branches		2		2
Merger costs		$ 173		$ 215

Stock Compensation - Additional

Stock Compensation - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of nonqualified options or restricted stock for key employees and independent director	500,000		500,000
Description of award terms			For key employees, the plan vesting is one-fourth of the granted options or restricted stock per year beginning one year after the grant date, with 100% vested on the fourth anniversary of the grant date. For independent directors, the vesting schedule is one-third of the granted options or restricted stock per year beginning one year after the grant date, with 100% vested on the third anniversary of the grant date.
Unrecognized compensation cost related to nonvested stock options granted under this plan	$ 0		$ 0
Stock options, granted	0	0	0	0
Compensation expense restricted stock awards	$ 172,000	$ 148,000	$ 412,000	$ 305,000
Fair value of shares vested during the period	542,000		$ 542,000
Independent Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Starting period of vesting of stock based award			1 year
Aggregate percentage of stock based awards to be matured			100.00%
Stock incentive plan, vesting per year			33.33%
Award vesting period			3 years
Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Starting period of vesting of stock based award			1 year
Aggregate percentage of stock based awards to be matured			100.00%
Stock incentive plan, vesting per year			25.00%
Award vesting period			4 years
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost related to nonvested restricted stock	$ 1,551,000		$ 1,551,000
Period over which unrecognized compensation cost related to nonvested restricted stock to be recognized			5 years

Stock Compensation - Summary of

Stock Compensation - Summary of Changes in Nonvested Restricted Stock Awards (Detail) - $ / shares	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Nonvested at beginning of period, Shares	101,728	84,600
Granted, Shares	1,500	51,500
Vested, Shares	0	(32,872)
Nonvested at end of period, Shares	103,228	103,228
Nonvested at beginning of period, Weighted-average Grant Date Fair Value	$ 17.34	$ 17.01
Granted, Weighted-average Grant Date Fair Value	17.83	17.64
Vested, Weighted-average Grant Date Fair Value	0	16.92
Nonvested at end of period, Weighted-average Grant Date Fair Value	$ 17.35	$ 17.35

Fair Value - Assets and Liabili

Fair Value - Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Securities Available For Sale:
Securities available for sale	$ 521,001	$ 546,043
Trading Securities:
Trading securities	4,438	4,576
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Securities Available For Sale:
Securities available for sale	996	981
Interest rate swaps	0	0
Trading Securities:
Trading securities	4,382	4,522
Liabilities
Interest rate swaps	0	0
Significant Other Observable Inputs (Level 2) [Member]
Securities Available For Sale:
Securities available for sale	518,303	541,649
Interest rate swaps	648	131
Trading Securities:
Trading securities	56	54
Liabilities
Interest rate swaps	(1,376)	(867)
Significant Unobservable Inputs (Level 3) [Member]
Securities Available For Sale:
Securities available for sale	1,702	3,413
Interest rate swaps	0	0
Trading Securities:
Trading securities	0	0
Liabilities
Interest rate swaps	0	0
Fair Value Measurement on Recurring Basis [Member]
Securities Available For Sale:
Securities available for sale	521,001	546,043
Interest rate swaps	648	131
Trading Securities:
Trading securities	4,438	4,576
Liabilities
Interest rate swaps	(1,376)	(867)
Fair Value Measurement on Recurring Basis [Member] | U.S. Government Sponsored Entities [Member]
Securities Available For Sale:
Securities available for sale	141,789	141,751
Trading Securities:
Trading securities	56	54
Fair Value Measurement on Recurring Basis [Member] | States and Political Subdivisions [Member]
Securities Available For Sale:
Securities available for sale	164,645	171,819
Fair Value Measurement on Recurring Basis [Member] | Residential and Multi-Family Mortgage [Member]
Securities Available For Sale:
Securities available for sale	146,858	157,982
Fair Value Measurement on Recurring Basis [Member] | Corporate Notes and Bonds [Member]
Securities Available For Sale:
Securities available for sale	16,924	18,688
Trading Securities:
Trading securities	202	130
Fair Value Measurement on Recurring Basis [Member] | Pooled Trust Preferred [Member]
Securities Available For Sale:
Securities available for sale	1,702	3,413
Fair Value Measurement on Recurring Basis [Member] | Pooled SBA [Member]
Securities Available For Sale:
Securities available for sale	48,087	51,409
Fair Value Measurement on Recurring Basis [Member] | Other Equity Securities [Member]
Securities Available For Sale:
Securities available for sale	996	981
Fair Value Measurement on Recurring Basis [Member] | Corporate Equity Securities [Member]
Trading Securities:
Trading securities	3,037	3,389
Fair Value Measurement on Recurring Basis [Member] | Mutual Funds [Member]
Trading Securities:
Trading securities	888	750
Fair Value Measurement on Recurring Basis [Member] | Certificates of Deposit [Member]
Trading Securities:
Trading securities	255	253
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Securities Available For Sale:
Securities available for sale	996	981
Interest rate swaps	0	0
Trading Securities:
Trading securities	4,382	4,522
Liabilities
Interest rate swaps	0	0
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | U.S. Government Sponsored Entities [Member]
Securities Available For Sale:
Securities available for sale	0	0
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | States and Political Subdivisions [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Residential and Multi-Family Mortgage [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate Notes and Bonds [Member]
Securities Available For Sale:
Securities available for sale	0	0
Trading Securities:
Trading securities	202	130
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Pooled Trust Preferred [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Pooled SBA [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Other Equity Securities [Member]
Securities Available For Sale:
Securities available for sale	996	981
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate Equity Securities [Member]
Trading Securities:
Trading securities	3,037	3,389
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Mutual Funds [Member]
Trading Securities:
Trading securities	888	750
Fair Value Measurement on Recurring Basis [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Certificates of Deposit [Member]
Trading Securities:
Trading securities	255	253
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member]
Securities Available For Sale:
Securities available for sale	518,303	541,649
Interest rate swaps	648	131
Trading Securities:
Trading securities	56	54
Liabilities
Interest rate swaps	(1,376)	(867)
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | U.S. Government Sponsored Entities [Member]
Securities Available For Sale:
Securities available for sale	141,789	141,751
Trading Securities:
Trading securities	56	54
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | States and Political Subdivisions [Member]
Securities Available For Sale:
Securities available for sale	164,645	171,819
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Residential and Multi-Family Mortgage [Member]
Securities Available For Sale:
Securities available for sale	146,858	157,982
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Corporate Notes and Bonds [Member]
Securities Available For Sale:
Securities available for sale	16,924	18,688
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pooled Trust Preferred [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pooled SBA [Member]
Securities Available For Sale:
Securities available for sale	48,087	51,409
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Other Equity Securities [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Corporate Equity Securities [Member]
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Mutual Funds [Member]
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Certificates of Deposit [Member]
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member]
Securities Available For Sale:
Securities available for sale	1,702	3,413
Interest rate swaps	0	0
Trading Securities:
Trading securities	0	0
Liabilities
Interest rate swaps	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | U.S. Government Sponsored Entities [Member]
Securities Available For Sale:
Securities available for sale	0	0
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | States and Political Subdivisions [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Residential and Multi-Family Mortgage [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Corporate Notes and Bonds [Member]
Securities Available For Sale:
Securities available for sale	0	0
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pooled Trust Preferred [Member]
Securities Available For Sale:
Securities available for sale	1,702	3,413
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pooled SBA [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Other Equity Securities [Member]
Securities Available For Sale:
Securities available for sale	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Corporate Equity Securities [Member]
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Mutual Funds [Member]
Trading Securities:
Trading securities	0	0
Fair Value Measurement on Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member] | Certificates of Deposit [Member]
Trading Securities:
Trading securities	$ 0	$ 0

Fair Value - Securities Availab

Fair Value - Securities Available for Sale Measured at Fair Value on Recurring Basis Using Significant Unobservable Inputs (Level 3) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Beginning Balance	$ 3,109	$ 905	$ 3,413	$ 905
Proceeds from sale of securities	(922)	0	(922)	0
Total gains or (losses):
Included in other comprehensive income (unrealized)	(485)	255	(789)	255
Ending Balance	$ 1,702	$ 1,160	$ 1,702	$ 1,160

Fair Value - Quantitative Infor

Fair Value - Quantitative Information About Level 3 Fair Value Measurements (Detail) - Pooled Trust Preferred [Member] - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair value	$ 1,702	$ 3,413
Collateral Default Rate [Member] | Discounted Cash Flow [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Input utilized two	0.5% in 2016 and thereafter	1% in 2015; 0.5% in 2016 and thereafter
Yield (Weighted Average) [Member] | Discounted Cash Flow [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Input utilized one	10.00%	9.00%
Prepayment Speed [Member] | Discounted Cash Flow [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Input utilized two	2.0% constant prepayment rate in 2016 and thereafter	2.0% constant prepayment rate in 2015 and thereafter

Fair Value - Assets and Liabi33

Fair Value - Assets and Liabilities Measured at Fair Value on Non-Recurring Basis (Detail) - Commercial Mortgages [Member] - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Impaired loans:
Fair value assets and liabilities measured on a nonrecurring basis	$ 2,030	$ 2,247
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Impaired loans:
Fair value assets and liabilities measured on a nonrecurring basis	0	0
Significant Other Observable Inputs (Level 2) [Member]
Impaired loans:
Fair value assets and liabilities measured on a nonrecurring basis	0	0
Significant Unobservable Inputs (Level 3) [Member]
Impaired loans:
Fair value assets and liabilities measured on a nonrecurring basis	$ 2,030	$ 2,247

Fair Value - Additional Informa

Fair Value - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Impaired loans, recorded investment	$ 15,016		$ 15,016		$ 16,778
Impaired loans allowance	2,851		2,851		3,190
Collateral Dependent Loans [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Impaired loans, recorded investment	3,324		3,324		3,489
Impaired loans allowance	1,294		1,294		$ 1,242
Impaired loans, additional provisions	$ 135	$ 60	$ 53	$ 63

Fair Value - Quantitative Inf35

Fair Value - Quantitative Information about Level 3 Fair Value Measurements for Financial Instruments Measured at Fair Value on Non Recurring Basis (Detail) - Impaired Loans - Commercial Mortgages [Member] - Sales Comparison Valuation Technique [Member] - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair value	$ 2,030	$ 2,247
Minimum [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Sales comparison approach	21.00%	25.00%
Maximum [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Sales comparison approach	99.00%	69.00%
Weighted Average [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Sales comparison approach	(39.00%)	(36.00%)

Fair Value - Carrying Amount an

Fair Value - Carrying Amount and Fair Value of Financial Instruments (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 23,926	$ 27,261	$ 30,400	$ 27,928
Securities available for sale	521,001	546,043
Trading securities	4,438	4,576
Loans held for sale	863	1,381
Net loans	1,639,856	1,561,061
FHLB and other equity interests	16,023	15,921
Liabilities
Deposits	(1,890,595)	(1,815,053)
Subordinated debentures	(20,620)	(20,620)
Carrying Amount [Member]
ASSETS
Cash and cash equivalents	23,926	27,261
Securities available for sale	521,001	546,043
Trading securities	4,438	4,576
Loans held for sale	863	1,381
Net loans	1,639,856	1,561,061
FHLB and other equity interests	16,023	15,921
Interest rate swaps	648	131
Accrued interest receivable	7,518	7,312
Liabilities
Deposits	(1,890,595)	(1,815,053)
FHLB and other borrowings	(185,653)	(220,515)
Subordinated debentures	(20,620)	(20,620)
Interest rate swaps	(1,376)	(867)
Accrued interest payable	(296)	(766)
Total Fair Value [Member]
ASSETS
Cash and cash equivalents	23,926	27,261
Securities available for sale	521,001	546,043
Trading securities	4,438	4,576
Loans held for sale	888	1,438
Net loans	1,638,624	1,554,502
Interest rate swaps	648	131
Accrued interest receivable	7,518	7,312
Liabilities
Deposits	(1,890,228)	(1,813,916)
FHLB and other borrowings	(184,850)	(218,808)
Subordinated debentures	(12,029)	(11,761)
Interest rate swaps	(1,376)	(867)
Accrued interest payable	(296)	(766)
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
ASSETS
Cash and cash equivalents	23,926	27,261
Securities available for sale	996	981
Trading securities	4,382	4,522
Loans held for sale	0	0
Net loans	0	0
Interest rate swaps	0	0
Accrued interest receivable	6	5
Liabilities
Deposits	(1,702,622)	(1,630,888)
FHLB and other borrowings	0	0
Subordinated debentures	0	0
Interest rate swaps	0	0
Accrued interest payable	0	(344)
Significant Other Observable Inputs (Level 2) [Member]
ASSETS
Cash and cash equivalents	0	0
Securities available for sale	518,303	541,649
Trading securities	56	54
Loans held for sale	888	1,438
Net loans	0	0
Interest rate swaps	648	131
Accrued interest receivable	3,096	2,875
Liabilities
Deposits	(187,606)	(183,028)
FHLB and other borrowings	(184,850)	(218,808)
Subordinated debentures	(12,029)	(11,761)
Interest rate swaps	(1,376)	(867)
Accrued interest payable	(296)	(422)
Significant Unobservable Inputs (Level 3) [Member]
ASSETS
Cash and cash equivalents	0	0
Securities available for sale	1,702	3,413
Trading securities	0	0
Loans held for sale	0	0
Net loans	1,638,624	1,554,502
Interest rate swaps	0	0
Accrued interest receivable	4,416	4,432
Liabilities
Deposits	0	0
FHLB and other borrowings	0	0
Subordinated debentures	0	0
Interest rate swaps	0	0
Accrued interest payable	$ 0	$ 0

Securities - Securities Availab

Securities - Securities Available for Sale (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 508,976	$ 540,614
Unrealized Gains	14,605	12,411
Unrealized Losses	(2,580)	(6,982)
Fair Value	521,001	546,043
U.S. Government Sponsored Entities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	139,061	141,300
Unrealized Gains	2,732	1,579
Unrealized Losses	(4)	(1,128)
Fair Value	141,789	141,751
States and Political Subdivisions [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	156,731	165,828
Unrealized Gains	8,108	6,234
Unrealized Losses	(194)	(243)
Fair Value	164,645	171,819
Residential and Multi-Family Mortgage [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	145,782	160,316
Unrealized Gains	1,792	1,060
Unrealized Losses	(716)	(3,394)
Fair Value	146,858	157,982
Corporate Notes and Bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	18,188	19,794
Unrealized Gains	199	165
Unrealized Losses	(1,463)	(1,271)
Fair Value	16,924	18,688
Pooled Trust Preferred [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	800	800
Unrealized Gains	902	2,613
Unrealized Losses	0	0
Fair Value	1,702	3,413
Pooled SBA [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	47,394	51,556
Unrealized Gains	872	760
Unrealized Losses	(179)	(907)
Fair Value	48,087	51,409
Other Equity Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,020	1,020
Unrealized Gains	0	0
Unrealized Losses	(24)	(39)
Fair Value	$ 996	$ 981

Securities - Additional Informa

Securities - Additional Information (Detail) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016USD ($)Securities	Jun. 30, 2015USD ($)	Jun. 30, 2016USD ($)Securities	Jun. 30, 2015USD ($)	Dec. 31, 2015USD ($)Securities
Schedule of Available-for-sale Securities [Line Items]
Number of securities holdings | Securities	0		0		0
Shareholders' equity percentage	10.00%		10.00%		10.00%
Proceeds from sale of securities	$ 4,420	$ 15,580	$ 4,420	$ 48,529
Securities	$ 365,867		365,867		$ 312,669
Pooled Trust Preferred [Member]
Schedule of Available-for-sale Securities [Line Items]
Number of structured pooled trust preferred securities sold | Securities	2
Amortized cost of securities	$ 1,983		1,983
Proceeds from sale of securities	$ 922		$ 922

Securities - Trading Securities

Securities - Trading Securities (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading securities	$ 4,438	$ 4,576
Corporate Equity Securities [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading securities	3,037	3,389
Mutual Funds [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading securities	888	750
Certificates of Deposit [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading securities	255	253
Corporate Notes and Bonds [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading securities	202	130
U.S. Government Sponsored Entities [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Trading securities	$ 56	$ 54

Securities - Securities with Un

Securities - Securities with Unrealized Losses Aggregated by Investment Category and Length of Time that Individual Securities have been in Continuous Unrealized Loss Position (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	$ 8,178	$ 152,344
Less than 12 Months, Unrealized Loss	(275)	(2,466)
12 Months or More, Fair Value	99,258	121,004
12 Months or More, Unrealized Loss	(2,305)	(4,516)
Total, Fair Value	107,436	273,348
Total, Unrealized Loss	(2,580)	(6,982)
U.S. Government Sponsored Entities [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	0	65,675
Less than 12 Months, Unrealized Loss	0	(640)
12 Months or More, Fair Value	6,398	31,923
12 Months or More, Unrealized Loss	(4)	(488)
Total, Fair Value	6,398	97,598
Total, Unrealized Loss	(4)	(1,128)
States and Political Subdivisions [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	271	9,103
Less than 12 Months, Unrealized Loss	(194)	(234)
12 Months or More, Fair Value	0	2,478
12 Months or More, Unrealized Loss	0	(9)
Total, Fair Value	271	11,581
Total, Unrealized Loss	(194)	(243)
Residential and Multi-Family Mortgage [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	7,907	69,631
Less than 12 Months, Unrealized Loss	(81)	(1,562)
12 Months or More, Fair Value	58,084	50,351
12 Months or More, Unrealized Loss	(635)	(1,832)
Total, Fair Value	65,991	119,982
Total, Unrealized Loss	(716)	(3,394)
Corporate Notes and Bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	0	5,027
Less than 12 Months, Unrealized Loss	0	(2)
12 Months or More, Fair Value	7,940	8,144
12 Months or More, Unrealized Loss	(1,463)	(1,269)
Total, Fair Value	7,940	13,171
Total, Unrealized Loss	(1,463)	(1,271)
Pooled SBA [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	0	2,908
Less than 12 Months, Unrealized Loss	0	(28)
12 Months or More, Fair Value	25,840	27,127
12 Months or More, Unrealized Loss	(179)	(879)
Total, Fair Value	25,840	30,035
Total, Unrealized Loss	(179)	(907)
Other Equity Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	0	0
Less than 12 Months, Unrealized Loss	0	0
12 Months or More, Fair Value	996	981
12 Months or More, Unrealized Loss	(24)	(39)
Total, Fair Value	996	981
Total, Unrealized Loss	$ (24)	$ (39)

Securities - Roll-Forward of Ot

Securities - Roll-Forward of Other-Than-Temporary Impairment Amount Related to Credit Losses (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Marketable Securities [Abstract]
Balance of credit losses on debt securities for which a portion of other-than-temporary impairment was recognized in earnings, beginning of period	$ 4,054	$ 4,054
Credit losses previously recognized on securities sold during the period	(1,983)	0
Additional credit loss for which other-than-temporary impairment was not previously recognized	0	0
Additional credit loss for which other-than-temporary impairment was previously recognized	0	0
Balance of credit losses on debt securities for which a portion of other-than-temporary impairment was recognized in earnings, end of period	$ 2,071	$ 4,054

Securities - Information Pertai

Securities - Information Pertaining to Security Sales (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Investments, Debt and Equity Securities [Abstract]
Proceeds	$ 4,420	$ 15,580	$ 4,420	$ 48,529
Gross Gains	1,005	472	1,005	608
Gross Losses	$ 0	$ 0	$ 0	$ (117)

Securities - Schedule of Contra

Securities - Schedule of Contractual Maturity of Securities Available for Sale, Excluding Equity Securities (Detail) $ in Thousands	Jun. 30, 2016USD ($)
Schedule of Available-for-sale Securities [Line Items]
1 year or less, Amortized Cost	$ 34,631
1 year - 5 years, Amortized Cost	185,702
5 years - 10 years, Amortized Cost	73,600
After 10 years, Amortized Cost	20,847
Total, Amortized Cost	314,780
1 year or less, Fair Value	34,518
1 year - 5 years, Fair Value	192,456
5 years - 10 years, Fair Value	76,503
After 10 years, Fair Value	21,583
Total, Fair Value	325,060
Total debt securities, Amortized Cost	507,956
Total debt securities, Fair Value	520,005
Residential and Multi-Family Mortgage [Member]
Schedule of Available-for-sale Securities [Line Items]
Mortgage & asset backed securities, Amortized Cost	145,782
Mortgage & asset backed securities, Fair Value	146,858
Pooled SBA [Member]
Schedule of Available-for-sale Securities [Line Items]
Mortgage & asset backed securities, Amortized Cost	47,394
Mortgage & asset backed securities, Fair Value	$ 48,087

Loans - Schedule of Net Loans (

Loans - Schedule of Net Loans (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Loan Portfolio By Loan Grade [Line Items]
Commercial, industrial, and agricultural	$ 490,838	$ 475,364
Commercial mortgages	494,619	448,179
Residential real estate	591,779	574,225
Credit cards	5,329	5,201
Overdrafts	407	1,040
Less: unearned discount	(3,747)	(4,556)
Less: allowance for loan losses	(15,988)	(16,737)
Net loans	1,639,856	1,561,061
Consumer Portfolio Segment [Member]
Loan Portfolio By Loan Grade [Line Items]
Consumer	$ 76,619	$ 78,345

Loans - Additional Information

Loans - Additional Information (Detail)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016USD ($)Loans	Jun. 30, 2015Loans	Jun. 30, 2016USD ($)Loans	Jun. 30, 2015Loans	Dec. 31, 2015USD ($)Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net unamortized loan fees | $	$ (728,000)		$ (728,000)		$ (636,000)
Percentage of comprised loan, commercial, industrial and agricultural loans	30.00%		30.00%		30.00%
Percentage of comprised loan, commercial mortgage loans	30.00%		30.00%		28.00%
Percentage of loan-to-value to business equipment			80.00%
Percentage of loan-to-value to accounts receivable			75.00%
Percentage of loan-to-value to business inventory			60.00%
Percentage of loan-to-value to real estate			85.00%
Percentage of residential real estate loan in portfolio	36.00%		36.00%		36.00%
Number of Loans | Loans			15		16
Minimum period to be considered for loan to have defaulted			90 days
Principal balances forgiven in connection with loan restructuring | $	$ 0		$ 0		$ 0
Outstanding balance of semi annual loans			Greater than $1 million
Outstanding balance of annual loans			Less than $1 million
Trouble Debt Restructuring [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Number of Loans | Loans	0	0	0	0
Maximum [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Maximum percentage of consumer loan and credit card in portfolio	10.00%		10.00%		10.00%

Loans - Allowance for Loan Loss

Loans - Allowance for Loan Losses (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	$ 16,738	$ 17,682	$ 16,737	$ 17,373
Charge-offs	(1,065)	(724)	(2,408)	(1,486)
Recoveries	95	60	243	188
Provision (benefit) for loan losses	220	486	1,416	1,429
Allowances for loan losses, Ending Balance	15,988	17,504	15,988	17,504
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	5,627	7,223	6,035	7,114
Charge-offs	(162)	(65)	(433)	(139)
Recoveries	39	12	47	27
Provision (benefit) for loan losses	(286)	(572)	(431)	(404)
Allowances for loan losses, Ending Balance	5,218	6,598	5,218	6,598
Commercial Mortgages [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	6,044	5,296	5,605	5,310
Charge-offs	(20)	0	(20)	0
Recoveries	0	0	5	50
Provision (benefit) for loan losses	183	632	617	568
Allowances for loan losses, Ending Balance	6,207	5,928	6,207	5,928
Residential Real Estate [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	2,574	2,786	2,475	2,479
Charge-offs	(124)	(90)	(149)	(156)
Recoveries	3	0	62	1
Provision (benefit) for loan losses	(154)	(84)	(89)	288
Allowances for loan losses, Ending Balance	2,299	2,612	2,299	2,612
Consumer [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	2,274	2,129	2,371	2,205
Charge-offs	(701)	(477)	(1,688)	(1,000)
Recoveries	30	26	74	55
Provision (benefit) for loan losses	463	440	1,309	858
Allowances for loan losses, Ending Balance	2,066	2,118	2,066	2,118
Credit Cards [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	81	74	90	71
Charge-offs	(28)	(44)	(37)	(86)
Recoveries	3	2	15	5
Provision (benefit) for loan losses	(6)	66	(18)	108
Allowances for loan losses, Ending Balance	50	98	50	98
Overdrafts [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowances for loan losses, Beginning Balance	138	174	161	194
Charge-offs	(30)	(48)	(81)	(105)
Recoveries	20	20	40	50
Provision (benefit) for loan losses	20	4	28	11
Allowances for loan losses, Ending Balance	$ 148	$ 150	$ 148	$ 150

Loans - Allowance for Loan Lo47

Loans - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	$ 168		$ 278
Allowance for loan losses, Collectively evaluated for impairment	13,137		13,547
Allowance for loan losses, Modified in a troubled debt restructuring	2,683		2,912
Acquired with deteriorated credit quality	15,988	$ 16,738	16,737	$ 17,504	$ 17,682	$ 17,373
Loans:
Loans individually evaluated for impairment	930		1,837
Loans collectively evaluated for impairment	1,643,905		1,564,891
Acquired with deteriorated credit quality	985,457		923,543
Loans modified in a troubled debt restructuring	14,086		14,941
Total ending loans balance	1,659,591		1,582,354
Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	670		685
Commercial, Industrial, and Agricultural [Member]
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	168		239
Allowance for loan losses, Collectively evaluated for impairment	4,428		4,909
Allowance for loan losses, Modified in a troubled debt restructuring	622		887
Acquired with deteriorated credit quality	5,218	5,627	6,035	6,598	7,223	7,114
Loans:
Loans individually evaluated for impairment	930		1,196
Loans collectively evaluated for impairment	485,393		469,128
Acquired with deteriorated credit quality	490,838		475,364
Loans modified in a troubled debt restructuring	4,515		5,040
Total ending loans balance	490,838		475,364
Commercial, Industrial, and Agricultural [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	0		0
Commercial Mortgages [Member]
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	0		0
Allowance for loan losses, Collectively evaluated for impairment	4,146		3,580
Allowance for loan losses, Modified in a troubled debt restructuring	2,061		2,025
Acquired with deteriorated credit quality	6,207	6,044	5,605	5,928	5,296	5,310
Loans:
Loans individually evaluated for impairment	0		393
Loans collectively evaluated for impairment	484,378		437,200
Acquired with deteriorated credit quality	494,619		448,179
Loans modified in a troubled debt restructuring	9,571		9,901
Total ending loans balance	494,619		448,179
Commercial Mortgages [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	670		685
Residential Real Estate [Member]
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	0		39
Allowance for loan losses, Collectively evaluated for impairment	2,299		2,436
Allowance for loan losses, Modified in a troubled debt restructuring	0		0
Acquired with deteriorated credit quality	2,299	2,574	2,475	2,612	2,786	2,479
Loans:
Loans individually evaluated for impairment	0		248
Loans collectively evaluated for impairment	591,779		573,977
Loans modified in a troubled debt restructuring	0		0
Total ending loans balance	591,779		574,225
Residential Real Estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	0		0
Consumer [Member]
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	0		0
Allowance for loan losses, Collectively evaluated for impairment	2,066		2,371
Allowance for loan losses, Modified in a troubled debt restructuring	0		0
Acquired with deteriorated credit quality	2,066	2,274	2,371	2,118	2,129	2,205
Loans:
Loans individually evaluated for impairment	0		0
Loans collectively evaluated for impairment	76,619		78,345
Loans modified in a troubled debt restructuring	0		0
Total ending loans balance	76,619		78,345
Consumer [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	0		0
Credit Cards [Member]
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	0		0
Allowance for loan losses, Collectively evaluated for impairment	50		90
Allowance for loan losses, Modified in a troubled debt restructuring	0		0
Acquired with deteriorated credit quality	50	81	90	98	74	71
Loans:
Loans individually evaluated for impairment	0		0
Loans collectively evaluated for impairment	5,329		5,201
Loans modified in a troubled debt restructuring	0		0
Total ending loans balance	5,329		5,201
Credit Cards [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	0		0
Overdrafts [Member]
Ending allowance balance attributable to loans:
Allowance for loan losses, Individually evaluated for impairment	0		0
Allowance for loan losses, Collectively evaluated for impairment	148		161
Allowance for loan losses, Modified in a troubled debt restructuring	0		0
Acquired with deteriorated credit quality	148	$ 138	161	$ 150	$ 174	$ 194
Loans:
Loans individually evaluated for impairment	0		0
Loans collectively evaluated for impairment	407		1,040
Loans modified in a troubled debt restructuring	0		0
Total ending loans balance	407		1,040
Overdrafts [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]
Ending allowance balance attributable to loans:
Acquired with deteriorated credit quality	0		0
Loans:
Acquired with deteriorated credit quality	$ 0		$ 0

Loans - Loans Individually Eval

Loans - Loans Individually Evaluated for Impairment Including Loans Modified in Troubled Debt Restructurings by Portfolio Segment (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance, Total	$ 16,867	$ 18,501
Recorded Investment, Total	15,016	16,778
Allowance for Loan Losses Allocated	2,851	3,190
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance, Related Allowance	3,176	3,448
Recorded Investment, Related Allowance	2,990	3,448
Allowance for Loan Losses Allocated	790	1,126
Unpaid Principal Balance, No Related Allowance	3,394	3,716
Recorded Investment, No Related Allowance	2,455	2,788
Allowance for Loan Losses Allocated, No Related Allowance	0	0
Commercial Mortgages [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance, Related Allowance	5,870	5,985
Recorded Investment, Related Allowance	5,144	5,343
Allowance for Loan Losses Allocated	2,061	2,025
Unpaid Principal Balance, No Related Allowance	4,427	5,001
Recorded Investment, No Related Allowance	4,427	4,951
Allowance for Loan Losses Allocated, No Related Allowance	0	0
Residential Real Estate [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance, Related Allowance	0	351
Recorded Investment, Related Allowance	0	248
Allowance for Loan Losses Allocated	0	39
Unpaid Principal Balance, No Related Allowance	0	0
Recorded Investment, No Related Allowance	0	0
Allowance for Loan Losses Allocated, No Related Allowance	$ 0	$ 0

Loans - Impaired Financing Rece

Loans - Impaired Financing Receivables with Related and not Related Allowances (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Financing Receivable, Impaired [Line Items]
Average Recorded Investment, Total	$ 15,442	$ 22,898	$ 15,886	$ 22,702
Interest Income Recognized, Total	11	24	17	73
Cash Basis Interest Recognized, Total	11	24	17	73
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Impaired [Line Items]
Average Recorded Investment, Related Allowance	3,150	6,315	3,249	6,071
Interest Income Recognized, Related Allowance	2	7	2	42
Cash Basis Interest Recognized, Related Allowance	2	7	2	42
Average Recorded Investment, No Related Allowance	2,525	1,689	2,612	1,631
Interest Income Recognized, No Related Allowance	2	2	2	12
Cash Basis Interest Recognized, No Related Allowance	2	2	2	12
Commercial Mortgages [Member]
Financing Receivable, Impaired [Line Items]
Average Recorded Investment, Related Allowance	5,309	9,646	5,320	9,617
Interest Income Recognized, Related Allowance	4	0	4	0
Cash Basis Interest Recognized, Related Allowance	4	0	4	0
Average Recorded Investment, No Related Allowance	4,458	4,719	4,622	4,854
Interest Income Recognized, No Related Allowance	3	0	3	0
Cash Basis Interest Recognized, No Related Allowance	3	0	3	0
Residential Real Estate [Member]
Financing Receivable, Impaired [Line Items]
Average Recorded Investment, Related Allowance	0	400	83	400
Interest Income Recognized, Related Allowance	0	11	6	13
Cash Basis Interest Recognized, Related Allowance	0	11	6	13
Average Recorded Investment, No Related Allowance	0	129	0	129
Interest Income Recognized, No Related Allowance	0	4	0	6
Cash Basis Interest Recognized, No Related Allowance	$ 0	$ 4	$ 0	$ 6

Loans - Nonaccrual Loans and Lo

Loans - Nonaccrual Loans and Loans Past Due over 90 Days Still Accruing Interest by Class of Loans (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Nonaccrual	$ 11,998	$ 12,159
Past Due Over 90 Days Still on Accrual	162	105
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Nonaccrual	3,471	3,560
Past Due Over 90 Days Still on Accrual	107	3
Commercial Mortgages [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Nonaccrual	3,433	3,651
Past Due Over 90 Days Still on Accrual	0	0
Residential Real Estate [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Nonaccrual	3,981	3,671
Past Due Over 90 Days Still on Accrual	37	87
Consumer [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Nonaccrual	1,113	1,277
Past Due Over 90 Days Still on Accrual	2	15
Credit Cards [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Nonaccrual	0	0
Past Due Over 90 Days Still on Accrual	$ 16	$ 0

Loans - Aging of Recorded Inves

Loans - Aging of Recorded Investment in Past Due Loans (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	$ 15,270	$ 13,352
Loans Not Past Due	1,644,321	1,569,002
Total	1,659,591	1,582,354
30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	4,361	3,188
60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2,183	1,522
Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	8,726	8,642
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2,788	1,451
Loans Not Past Due	488,050	473,913
Total	490,838	475,364
Commercial, Industrial, and Agricultural [Member] | 30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,000	131
Commercial, Industrial, and Agricultural [Member] | 60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	775	622
Commercial, Industrial, and Agricultural [Member] | Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,013	698
Commercial Mortgages [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	3,796	4,001
Loans Not Past Due	490,823	444,178
Total	494,619	448,179
Commercial Mortgages [Member] | 30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	477	7
Commercial Mortgages [Member] | 60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	343
Commercial Mortgages [Member] | Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	3,319	3,651
Residential Real Estate [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	6,900	6,213
Loans Not Past Due	584,879	568,012
Total	591,779	574,225
Residential Real Estate [Member] | 30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2,480	2,834
Residential Real Estate [Member] | 60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,130	378
Residential Real Estate [Member] | Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	3,290	3,001
Consumer [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,691	1,687
Loans Not Past Due	74,928	76,658
Total	76,619	78,345
Consumer [Member] | 30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	365	216
Consumer [Member] | 60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	238	179
Consumer [Member] | Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,088	1,292
Credit Cards [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	95	0
Loans Not Past Due	5,234	5,201
Total	5,329	5,201
Credit Cards [Member] | 30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	39	0
Credit Cards [Member] | 60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	40	0
Credit Cards [Member] | Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	16	0
Overdrafts [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
Loans Not Past Due	407	1,040
Total	407	1,040
Overdrafts [Member] | 30 to 59 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
Overdrafts [Member] | 60 to 89 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
Overdrafts [Member] | Greater than 90 Days Past Due [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	$ 0	$ 0

Loans - Restructured in Trouble

Loans - Restructured in Troubled Debt (Detail) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016USD ($)Loans	Dec. 31, 2015USD ($)Loans
Financing Receivable, Modifications [Line Items]
Number of Loans | Loans	15	16
Loan Balance	$ 14,086	$ 14,941
Specific Reserve	$ 2,683	$ 2,912
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Modifications [Line Items]
Number of Loans | Loans	7	8
Loan Balance	$ 4,515	$ 5,040
Specific Reserve	$ 622	$ 887
Commercial Mortgages [Member]
Financing Receivable, Modifications [Line Items]
Number of Loans | Loans	8	8
Loan Balance	$ 9,571	$ 9,901
Specific Reserve	$ 2,061	$ 2,025
Residential Real Estate [Member]
Financing Receivable, Modifications [Line Items]
Number of Loans | Loans	0	0
Loan Balance	$ 0	$ 0
Specific Reserve	$ 0	$ 0
Consumer [Member]
Financing Receivable, Modifications [Line Items]
Number of Loans | Loans	0	0
Loan Balance	$ 0	$ 0
Specific Reserve	$ 0	$ 0
Credit Cards [Member]
Financing Receivable, Modifications [Line Items]
Number of Loans | Loans	0	0
Loan Balance	$ 0	$ 0
Specific Reserve	$ 0	$ 0

Loans - Schedule of Loan Assign

Loans - Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	$ 985,457	$ 923,543
Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	490,838	475,364
Commercial Mortgages [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	494,619	448,179
Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	921,394	874,319
Pass [Member] | Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	448,340	447,449
Pass [Member] | Commercial Mortgages [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	473,054	426,870
Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	26,253	6,484
Special Mention [Member] | Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	22,860	4,749
Special Mention [Member] | Commercial Mortgages [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	3,393	1,735
Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	37,160	42,091
Substandard [Member] | Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	19,408	22,943
Substandard [Member] | Commercial Mortgages [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	17,752	19,148
Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	650	649
Doubtful [Member] | Commercial, Industrial, and Agricultural [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	230	223
Doubtful [Member] | Commercial Mortgages [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing receivable recorded investment	$ 420	$ 426

Loans - Recorded Investment in

Loans - Recorded Investment in Residential, Consumer and Credit Card Loans Based on Payment Activity (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Residential real estate	$ 591,779	$ 574,225
Credit cards	5,329	5,201
Consumer Portfolio Segment [Member]
Financing Receivable, Recorded Investment [Line Items]
Consumer	76,619	78,345
Performing [Member]
Financing Receivable, Recorded Investment [Line Items]
Residential real estate	587,761	570,467
Credit cards	5,313	5,201
Performing [Member] | Consumer Portfolio Segment [Member]
Financing Receivable, Recorded Investment [Line Items]
Consumer	75,504	77,053
Non-Performing [Member]
Financing Receivable, Recorded Investment [Line Items]
Residential real estate	4,018	3,758
Credit cards	16	0
Non-Performing [Member] | Consumer Portfolio Segment [Member]
Financing Receivable, Recorded Investment [Line Items]
Consumer	$ 1,115	$ 1,292

Loans - Summary of Holiday's Lo

Loans - Summary of Holiday's Loan Portfolio (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]
Residential real estate	$ 591,779	$ 574,225
Less: unearned discount	(3,747)	(4,556)
Consumer Portfolio Segment [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Consumer	76,619	78,345
Holiday Financial Services Corporation [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Residential real estate	1,166	1,263
Less: unearned discount	(3,747)	(4,556)
Total	23,375	26,708
Holiday Financial Services Corporation [Member] | Consumer Portfolio Segment [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Consumer	$ 25,956	$ 30,001

Deposits - Total Deposits (Deta

Deposits - Total Deposits (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Banking and Thrift [Abstract]
Percentage Change, Checking, non-interest bearing	(3.90%)
Percentage Change, Checking, interest bearing	17.30%
Percentage Change, Savings accounts	0.60%
Percentage Change, Certificates of deposit	2.10%
Percentage change, Total	4.20%
Checking, non-interest bearing	$ 253,352	$ 263,639
Checking, interest bearing	516,238	440,174
Savings accounts	933,032	927,074
Certificates of deposit	187,973	184,166
Total deposits	$ 1,890,595	$ 1,815,053

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Earnings Per Share [Abstract]
Antidilutive shares excluded from the diluted earnings per share calculations	0	0	0	0

Earnings Per Share - Computatio

Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Basic earnings per common share computation:
Net income per consolidated statements of income	$ 4,065	$ 5,602	$ 9,084	$ 11,167
Net earnings allocated to participating securities	(27)	(33)	(60)	(62)
Net earnings allocated to common stock	$ 4,038	$ 5,569	$ 9,024	$ 11,105
Weighted average common shares outstanding, including shares considered participating securities	14,460	14,404	14,448	14,410
Less: Average participating securities	(92)	(80)	(86)	(73)
Weighted average shares	14,368	14,324	14,362	14,337
Basic earnings per common share	$ 0.28	$ 0.39	$ 0.63	$ 0.77
Diluted earnings per common share computation:
Net earnings allocated to common stock	$ 4,038	$ 5,569	$ 9,024	$ 11,105
Weighted average shares and dilutive potential common shares	14,368	14,324	14,362	14,366
Diluted earnings per common share	$ 0.28	$ 0.39	$ 0.63	$ 0.77
Distributed Earnings Allocated to Common Stock [Member]
Basic earnings per common share computation:
Net earnings allocated to common stock	$ 2,369	$ 2,362	$ 4,737	$ 4,731
Undistributed Earnings Allocated to Common Stock [Member]
Basic earnings per common share computation:
Net earnings allocated to common stock	$ 1,669	$ 3,207	$ 4,287	$ 6,374

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Detail) - USD ($)	May 03, 2011	Jun. 30, 2016	Dec. 31, 2015
Schedule Of Loans And Allowance For Loan By Class Individually And Collectively Evaluated For Impairment [Line Items]
Term of interest rate swap agreement executed	5 years
Interest rate swap inception date	May 3, 2011
Value of subordinated note hedged	$ 10,000,000
Interest rate swap effective date	Sep. 15, 2013
Interest rate		The interest rate swap involves the receipt of variable-rate amounts in exchange for fixed-rate payments from September 15, 2013 to September 15, 2018 without exchange of the underlying notional amount.
Derivatives designated as fair value hedges		$ 0	$ 0
Accumulated other comprehensive loss estimated		337,000
Collateral amount for counterparty interest rate swap		$ 1,400,000	$ 1,400,000
LIBOR Plus 155 Basis Points [Member]
Schedule Of Loans And Allowance For Loan By Class Individually And Collectively Evaluated For Impairment [Line Items]
Variable rate on the subordinated debt on effective date in case of interest rate swap		LIBOR plus 155 basis points
Variable interest rate on subordinate debt		2.20%
4.02% Fixed Rate Plus 155 Basis Points [Member]
Schedule Of Loans And Allowance For Loan By Class Individually And Collectively Evaluated For Impairment [Line Items]
Variable rate on the subordinated debt on effective date in case of interest rate swap		4.02% fixed rate plus 155 basis points
Interest rate being paid by the corporation		5.57%
Interest Rate Swaps [Member]
Schedule Of Loans And Allowance For Loan By Class Individually And Collectively Evaluated For Impairment [Line Items]
Derivative basis spread on variable rate		1.55%
Derivative fixed interest rate rate basis		4.02%
Cash collateral pledged		$ 200,000

Derivative Instruments - Amount

Derivative Instruments - Amounts and Locations of Activity Related to Interest Rate Swaps Designated as Cash Flow Hedges within Corporation's Consolidated Balance Sheet and Statement of Income (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Derivative [Line Items]
Interest rate contracts	$ (31)	$ 63	$ 5	$ 45
Accrued Interest and Other Liabilities [Member]
Derivative [Line Items]
Interest rate contract, fair value	(728)		(728)		$ (736)
Interest Expense - Subordinated Debentures [Member]
Derivative [Line Items]
Interest expense, Fair Value	(86)	(94)	(176)	(189)
Other Income [Member]
Derivative [Line Items]
Other income	$ 0	$ 0	$ 0	$ 0

Derivative Instruments - Amou61

Derivative Instruments - Amounts and Locations of Activity Related to Back-to-Back Interest Rate Swaps within Corporation's Consolidated Balance Sheet (Detail) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
3rd Party Interest Rate Swaps [Member]
Schedule Of Loans And Allowance For Loan By Class Individually And Collectively Evaluated For Impairment [Line Items]
Notional Amount	$ 9,391,000	$ 6,751,000
Average Maturity (in years)	9 years 3 months 18 days	9 years 4 months 24 days
Weighted Average Fixed Rate	4.31%	4.42%
Weighted Average Variable Rate, Description	1 month LIBOR + 2.25%
Weighted Average Variable Rate	2.25%	2.25%
Fair Value	$ 648,000	$ 131,000
Customer Interest Rate Swaps [Member]
Schedule Of Loans And Allowance For Loan By Class Individually And Collectively Evaluated For Impairment [Line Items]
Notional Amount	$ (9,391,000)	$ (6,751,000)
Average Maturity (in years)	9 years 3 months 18 days	9 years 4 months 24 days
Weighted Average Fixed Rate	4.31%	4.42%
Weighted Average Variable Rate, Description	1 month LIBOR + 2.25%
Weighted Average Variable Rate	2.25%	2.25%
Fair Value	$ (648,000)	$ (131,000)