XML 51 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Receivable, Net - Summary of Loans Individually Evaluated for Impairment by Loan Portfolio Segment Excluding PCI Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 35,343   $ 31,042
Allowance for Loan Losses Allocated 976   510
With No Related Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 26,552   26,832
Recorded Investment 24,811   25,228
Average Recorded Investment 25,020 $ 33,226  
Interest Income Recognized 306 287  
With an Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 11,316   6,590
Recorded Investment 10,532   5,814
Allowance for Loan Losses Allocated 976   510
Average Recorded Investment 8,173 1,359  
Interest Income Recognized 123 8  
Residential Real Estate | With No Related Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 8,907   9,848
Recorded Investment 8,760   9,694
Average Recorded Investment 9,227 13,190  
Interest Income Recognized 86 125  
Residential Real Estate | With an Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 4,753   3,998
Recorded Investment 4,312   3,612
Allowance for Loan Losses Allocated 285   266
Average Recorded Investment 3,962 489  
Interest Income Recognized 62 4  
Commercial Real Estate - Owner Occupied | With No Related Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 11,550   11,886
Recorded Investment 10,763   11,123
Average Recorded Investment 10,943 16,792  
Interest Income Recognized 161 131  
Commercial Real Estate - Owner Occupied | With an Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance     0
Recorded Investment     0
Allowance for Loan Losses Allocated     0
Average Recorded Investment 0 228  
Interest Income Recognized   4  
Commercial Real Estate - Investor | With No Related Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 3,240   2,239
Recorded Investment 2,782   1,897
Average Recorded Investment 2,340 345  
Interest Income Recognized 26 2  
Commercial Real Estate - Investor | With an Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 6,048   2,011
Recorded Investment 5,936   1,892
Allowance for Loan Losses Allocated 606   119
Average Recorded Investment 3,914 642  
Interest Income Recognized 55    
Consumer | With No Related Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 2,555   2,559
Recorded Investment 2,238   2,246
Average Recorded Investment 2,242 2,196  
Interest Income Recognized 28 29  
Consumer | With an Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 515   581
Recorded Investment 284   310
Allowance for Loan Losses Allocated 85   125
Average Recorded Investment 297 0  
Interest Income Recognized 6    
Commercial and Industrial | With No Related Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance 300   300
Recorded Investment 268   268
Average Recorded Investment 268 703  
Interest Income Recognized $ 5 0  
Commercial and Industrial | With an Allowance Recorded      
Financing Receivable, Impaired [Line Items]      
Unpaid Principal Balance     0
Recorded Investment     0
Allowance for Loan Losses Allocated     $ 0
Average Recorded Investment   $ 0