Loans and reserve for credit losses (Financing Receivable Credit Quality Indicators) (Details) (USD $) | Mar. 31, 2015 | Dec. 31, 2014 |
In Thousands, unless otherwise specified |
Commercial real estate: | | | | |
Owner occupied | $294,351 | | $259,109 | |
Non-owner occupied | 485,721 | | 497,543 | |
Loans Receivable, Gross, Commercial, Real Estate | 780,072 | | 756,652 | |
Loans Receivable, Gross, Commercial, Construction | 138,570 | | 125,428 | |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 250,153 | | 204,687 | |
Loans Receivable, Gross, Commercial and Industrial | 367,229 | | 368,475 | |
Loans and Leases Receivable, Gross, Consumer | 36,653 | | 37,298 | |
Loans and Leases Receivable, Gross | 1,572,677 | | 1,492,540 | |
Acceptable | | | | |
Commercial real estate: | | | | |
Owner occupied | 253,901 | | 220,545 | |
Non-owner occupied | 423,341 | | 431,428 | |
Loans Receivable, Gross, Commercial, Real Estate | 677,242 | | 651,973 | |
Loans Receivable, Gross, Commercial, Construction | 132,261 | | 117,936 | |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 245,858 | | 198,883 | |
Loans Receivable, Gross, Commercial and Industrial | 322,306 | | 331,045 | |
Loans and Leases Receivable, Gross, Consumer | 36,626 | | 37,197 | |
Loans and Leases Receivable, Gross | 1,414,293 | | 1,337,034 | |
Pass-Watch | | | | |
Commercial real estate: | | | | |
Owner occupied | 18,843 | | 9,874 | |
Non-owner occupied | 22,757 | | 21,763 | |
Loans Receivable, Gross, Commercial, Real Estate | 41,600 | | 31,637 | |
Loans Receivable, Gross, Commercial, Construction | 4,474 | | 5,418 | |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 1,373 | | 1,380 | |
Loans Receivable, Gross, Commercial and Industrial | 30,256 | | 18,872 | |
Loans and Leases Receivable, Gross, Consumer | 0 | | 0 | |
Loans and Leases Receivable, Gross | 77,703 | | 57,307 | |
Special Mention | | | | |
Commercial real estate: | | | | |
Owner occupied | 4,696 | | 9,435 | |
Non-owner occupied | 26,898 | | 33,051 | |
Loans Receivable, Gross, Commercial, Real Estate | 31,594 | | 42,486 | |
Loans Receivable, Gross, Commercial, Construction | 1,620 | | 1,850 | |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 607 | | 552 | |
Loans Receivable, Gross, Commercial and Industrial | 10,629 | | 14,676 | |
Loans and Leases Receivable, Gross, Consumer | 0 | | 0 | |
Loans and Leases Receivable, Gross | 44,450 | | 59,564 | |
Substandard | | | | |
Commercial real estate: | | | | |
Owner occupied | 16,911 | | 19,255 | |
Non-owner occupied | 12,725 | | 11,301 | |
Loans Receivable, Gross, Commercial, Real Estate | 29,636 | | 30,556 | |
Loans Receivable, Gross, Commercial, Construction | 215 | | 224 | |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 2,315 | | 3,872 | |
Loans Receivable, Gross, Commercial and Industrial | 4,038 | | 3,882 | |
Loans and Leases Receivable, Gross, Consumer | 27 | | 101 | |
Loans and Leases Receivable, Gross | 36,231 | | 38,635 | |
Originated Loans | | | | |
Commercial real estate: | | | | |
Owner occupied | 236,233 | [1] | 198,845 | [1] |
Non-owner occupied | 379,517 | [1] | 383,287 | [1] |
Loans Receivable, Gross, Commercial, Real Estate | 615,750 | [1] | 582,132 | [1] |
Loans Receivable, Gross, Commercial, Construction | 117,684 | [1] | 100,437 | [1] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 174,191 | [1] | 122,478 | [1] |
Loans Receivable, Gross, Commercial and Industrial | 343,403 | [1] | 342,746 | [1] |
Loans and Leases Receivable, Gross, Consumer | 34,485 | [1] | 34,897 | [1] |
Loans and Leases Receivable, Gross | 1,285,513 | [1] | 1,182,690 | [1] |
Originated Loans | Acceptable | | | | |
Commercial real estate: | | | | |
Owner occupied | 207,846 | [1] | 167,509 | [1] |
Non-owner occupied | 346,677 | [1] | 350,420 | [1] |
Loans Receivable, Gross, Commercial, Real Estate | 554,523 | [1] | 517,929 | [1] |
Loans Receivable, Gross, Commercial, Construction | 113,769 | [1] | 95,440 | [1] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 171,546 | [1] | 119,280 | [1] |
Loans Receivable, Gross, Commercial and Industrial | 302,680 | [1] | 306,030 | [1] |
Loans and Leases Receivable, Gross, Consumer | 34,463 | [1] | 34,852 | [1] |
Loans and Leases Receivable, Gross | 1,176,981 | [1] | 1,073,531 | [1] |
Originated Loans | Pass-Watch | | | | |
Commercial real estate: | | | | |
Owner occupied | 10,907 | [1] | 8,749 | [1] |
Non-owner occupied | 10,832 | [1] | 10,383 | [1] |
Loans Receivable, Gross, Commercial, Real Estate | 21,739 | [1] | 19,132 | [1] |
Loans Receivable, Gross, Commercial, Construction | 2,236 | [1] | 3,086 | [1] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 1,373 | [1] | 1,380 | [1] |
Loans Receivable, Gross, Commercial and Industrial | 26,593 | [1] | 18,721 | [1] |
Loans and Leases Receivable, Gross, Consumer | 0 | [1] | 0 | [1] |
Loans and Leases Receivable, Gross | 51,941 | [1] | 42,319 | [1] |
Originated Loans | Special Mention | | | | |
Commercial real estate: | | | | |
Owner occupied | 1,084 | [1] | 4,035 | [1] |
Non-owner occupied | 16,469 | [1] | 16,145 | [1] |
Loans Receivable, Gross, Commercial, Real Estate | 17,553 | [1] | 20,180 | [1] |
Loans Receivable, Gross, Commercial, Construction | 1,620 | [1] | 1,850 | [1] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 607 | [1] | 552 | [1] |
Loans Receivable, Gross, Commercial and Industrial | 10,629 | [1] | 14,676 | [1] |
Loans and Leases Receivable, Gross, Consumer | 0 | [1] | 0 | [1] |
Loans and Leases Receivable, Gross | 30,409 | [1] | 37,258 | [1] |
Originated Loans | Substandard | | | | |
Commercial real estate: | | | | |
Owner occupied | 16,396 | [1] | 18,552 | [1] |
Non-owner occupied | 5,539 | [1] | 6,339 | [1] |
Loans Receivable, Gross, Commercial, Real Estate | 21,935 | [1] | 24,891 | [1] |
Loans Receivable, Gross, Commercial, Construction | 59 | [1] | 61 | [1] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 665 | [1] | 1,266 | [1] |
Loans Receivable, Gross, Commercial and Industrial | 3,501 | [1] | 3,319 | [1] |
Loans and Leases Receivable, Gross, Consumer | 22 | [1] | 45 | [1] |
Loans and Leases Receivable, Gross | 26,182 | [1] | 29,582 | [1] |
Acquired Loans | | | | |
Commercial real estate: | | | | |
Owner occupied | 46,656 | [2],[3] | 48,413 | [2],[3] |
Non-owner occupied | 95,219 | [2],[3] | 102,890 | [2],[3] |
Loans Receivable, Gross, Commercial, Real Estate | 141,875 | [2],[3] | 151,303 | [2],[3] |
Loans Receivable, Gross, Commercial, Construction | 18,558 | [2],[3] | 22,564 | [2],[3] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 66,484 | [2],[3] | 71,385 | [2],[3] |
Loans Receivable, Gross, Commercial and Industrial | 21,226 | [2],[3] | 22,444 | [2],[3] |
Loans and Leases Receivable, Gross, Consumer | 1,780 | [2],[3] | 1,963 | [2],[3] |
Loans and Leases Receivable, Gross | 249,923 | [2],[3] | 269,659 | [2],[3] |
Acquired Loans | Acceptable | | | | |
Commercial real estate: | | | | |
Owner occupied | 34,848 | [3] | 42,673 | [3] |
Non-owner occupied | 70,938 | [3] | 75,340 | [3] |
Loans Receivable, Gross, Commercial, Real Estate | 105,786 | [3] | 118,013 | [3] |
Loans Receivable, Gross, Commercial, Construction | 18,446 | [3] | 22,448 | [3] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 65,192 | [3] | 70,002 | [3] |
Loans Receivable, Gross, Commercial and Industrial | 17,530 | [3] | 22,236 | [3] |
Loans and Leases Receivable, Gross, Consumer | 1,775 | [3] | 1,907 | [3] |
Loans and Leases Receivable, Gross | 208,729 | [3] | 234,606 | [3] |
Acquired Loans | Pass-Watch | | | | |
Commercial real estate: | | | | |
Owner occupied | 7,936 | [3] | 1,125 | [3] |
Non-owner occupied | 11,925 | [3] | 11,019 | [3] |
Loans Receivable, Gross, Commercial, Real Estate | 19,861 | [3] | 12,144 | [3] |
Loans Receivable, Gross, Commercial, Construction | 0 | [3] | 0 | [3] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 0 | [3] | 0 | [3] |
Loans Receivable, Gross, Commercial and Industrial | 3,663 | [3] | 151 | [3] |
Loans and Leases Receivable, Gross, Consumer | 0 | [3] | 0 | [3] |
Loans and Leases Receivable, Gross | 23,524 | [3] | 12,295 | [3] |
Acquired Loans | Special Mention | | | | |
Commercial real estate: | | | | |
Owner occupied | 3,612 | [3] | 4,352 | [3] |
Non-owner occupied | 5,814 | [3] | 12,265 | [3] |
Loans Receivable, Gross, Commercial, Real Estate | 9,426 | [3] | 16,617 | [3] |
Loans Receivable, Gross, Commercial, Construction | 0 | [3] | 0 | [3] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 0 | [3] | 0 | [3] |
Loans Receivable, Gross, Commercial and Industrial | 0 | [3] | 0 | [3] |
Loans and Leases Receivable, Gross, Consumer | 0 | [3] | 0 | [3] |
Loans and Leases Receivable, Gross | 9,426 | [3] | 16,617 | [3] |
Acquired Loans | Substandard | | | | |
Commercial real estate: | | | | |
Owner occupied | 260 | [3] | 263 | [3] |
Non-owner occupied | 6,542 | [3] | 4,266 | [3] |
Loans Receivable, Gross, Commercial, Real Estate | 6,802 | [3] | 4,529 | [3] |
Loans Receivable, Gross, Commercial, Construction | 112 | [3] | 116 | [3] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 1,292 | [3] | 1,383 | [3] |
Loans Receivable, Gross, Commercial and Industrial | 33 | [3] | 57 | [3] |
Loans and Leases Receivable, Gross, Consumer | 5 | [3] | 56 | [3] |
Loans and Leases Receivable, Gross | 8,244 | [3] | 6,141 | [3] |
Acquired Covered Loans | | | | |
Commercial real estate: | | | | |
Owner occupied | 11,462 | [4],[5] | 11,851 | [4],[5] |
Non-owner occupied | 10,985 | [4],[5] | 11,366 | [4],[5] |
Loans Receivable, Gross, Commercial, Real Estate | 22,447 | [4],[5] | 23,217 | [4],[5] |
Loans Receivable, Gross, Commercial, Construction | 2,328 | [4],[5] | 2,427 | [4],[5] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 9,478 | [4],[5] | 10,824 | [4],[5] |
Loans Receivable, Gross, Commercial and Industrial | 2,600 | [4],[5] | 3,285 | [4],[5] |
Loans and Leases Receivable, Gross, Consumer | 388 | [4],[5] | 438 | [4],[5] |
Loans and Leases Receivable, Gross | 37,241 | [4],[5],[6] | 40,191 | [4],[5],[6] |
Acquired Covered Loans | Acceptable | | | | |
Commercial real estate: | | | | |
Owner occupied | 11,207 | [5] | 10,363 | [5] |
Non-owner occupied | 5,726 | [5] | 5,668 | [5] |
Loans Receivable, Gross, Commercial, Real Estate | 16,933 | [5] | 16,031 | [5] |
Loans Receivable, Gross, Commercial, Construction | 46 | [5] | 48 | [5] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 9,120 | [5] | 9,601 | [5] |
Loans Receivable, Gross, Commercial and Industrial | 2,096 | [5] | 2,779 | [5] |
Loans and Leases Receivable, Gross, Consumer | 388 | [5] | 438 | [5] |
Loans and Leases Receivable, Gross | 28,583 | [5] | 28,897 | [5] |
Acquired Covered Loans | Pass-Watch | | | | |
Commercial real estate: | | | | |
Owner occupied | 0 | [5] | 0 | [5] |
Non-owner occupied | 0 | [5] | 361 | [5] |
Loans Receivable, Gross, Commercial, Real Estate | 0 | [5] | 361 | [5] |
Loans Receivable, Gross, Commercial, Construction | 2,238 | [5] | 2,332 | [5] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 0 | [5] | 0 | [5] |
Loans Receivable, Gross, Commercial and Industrial | 0 | [5] | 0 | [5] |
Loans and Leases Receivable, Gross, Consumer | 0 | [5] | 0 | [5] |
Loans and Leases Receivable, Gross | 2,238 | [5] | 2,693 | [5] |
Acquired Covered Loans | Special Mention | | | | |
Commercial real estate: | | | | |
Owner occupied | 0 | [5] | 1,048 | [5] |
Non-owner occupied | 4,615 | [5] | 4,641 | [5] |
Loans Receivable, Gross, Commercial, Real Estate | 4,615 | [5] | 5,689 | [5] |
Loans Receivable, Gross, Commercial, Construction | 0 | [5] | 0 | [5] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 0 | [5] | 0 | [5] |
Loans Receivable, Gross, Commercial and Industrial | 0 | [5] | 0 | [5] |
Loans and Leases Receivable, Gross, Consumer | 0 | [5] | 0 | [5] |
Loans and Leases Receivable, Gross | 4,615 | [5] | 5,689 | [5] |
Acquired Covered Loans | Substandard | | | | |
Commercial real estate: | | | | |
Owner occupied | 255 | [5] | 440 | [5] |
Non-owner occupied | 644 | [5] | 696 | [5] |
Loans Receivable, Gross, Commercial, Real Estate | 899 | [5] | 1,136 | [5] |
Loans Receivable, Gross, Commercial, Construction | 44 | [5] | 47 | [5] |
Loans and Leases Receivable, Gross, Consumer, Real Estate | 358 | [5] | 1,223 | [5] |
Loans Receivable, Gross, Commercial and Industrial | 504 | [5] | 506 | [5] |
Loans and Leases Receivable, Gross, Consumer | 0 | [5] | 0 | [5] |
Loans and Leases Receivable, Gross | $1,805 | [5] | $2,912 | [5] |
|
[1] | Originated loans are loans organically made through the Company's normal and customary origination process |
[2] | Acquired loans are loans acquired in the acquisition of Home Federal Bancorp, Inc. ("Home"), discussed elsewhere in this Quarterly Report on Form 10-Q (the "Form 10-Q"), less acquired covered loans. |
[3] | Acquired loans are loans acquired in the acquisition of Home less acquired covered loans. |
[4] | Acquired covered loans are loans acquired in the acquisition of Home that are covered under FDIC loss share agreements. |
[5] | Acquired covered loans are loans in the Home portfolio that are covered under FDIC loss share agreements |
[6] | Acquired covered loans acquired in the acquisition of Home that are covered under FDIC loss share agreements |