XML 144 R129.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivative Instruments and Hedging Activities - Derivatives Not Designated as Hedging Instruments (Detail) - Not Designated as Hedging Instrument [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Notional Amount $ 107,448 $ 73,995  
Derivative Assets 1,058 1,089  
Derivative Liabilities 74 102  
Derivative instruments not designated as hedging instruments gain (loss), net (164) (311) $ (330)
Interest Rate Swap [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Notional Amount 622    
Interest Rate Swap [Member] | Other Assets [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Assets 0    
Interest Rate Swap [Member] | Other Liabilities [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Liabilities 65    
Credit Risk Contract [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Notional Amount 27,919    
Credit Risk Contract [Member] | Other Noninterest Income [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative instruments not designated as hedging instruments gain (loss), net 93 0 0
Credit Risk Contract [Member] | Other Assets [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Assets 0    
Credit Risk Contract [Member] | Other Liabilities [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Liabilities 9    
Interest Rate Locks with Customers [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Notional Amount 36,541 34,450  
Interest Rate Locks with Customers [Member] | Mortgage Banking Activities [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative instruments not designated as hedging instruments gain (loss), net 288 (301) (467)
Interest Rate Locks with Customers [Member] | Other Assets [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Assets 801 1,089  
Interest Rate Locks with Customers [Member] | Other Liabilities [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Liabilities 0 0  
Forward Loan Sale Commitments [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Notional Amount 42,366 39,545  
Forward Loan Sale Commitments [Member] | Mortgage Banking Activities [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative instruments not designated as hedging instruments gain (loss), net (359) (10) $ 137
Forward Loan Sale Commitments [Member] | Other Assets [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Assets 257 0  
Forward Loan Sale Commitments [Member] | Other Liabilities [Member]      
Derivative Notional Amount And Fair Value By Balance Sheet Not Designated As Hedging Instrument [Line Items]      
Derivative Liabilities $ 0 $ 102