XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Loan Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Loans held-for-investment:            
Total loan balance $ 1,450,801   $ 1,359,458      
Deferred loan origination fees, net (625)   (742)      
Loans, net of deferred fees 1,450,176   1,358,716 $ 1,332,405    
Allowance for loan losses (20,032) $ (19,921) (18,926) (18,737) $ (18,757) $ (18,379)
Loans, net 1,430,144   1,339,790      
Commercial            
Loans held-for-investment:            
Total loan balance 606,281   556,522      
Allowance for loan losses (12,181) (11,528) (10,748) (10,528) (11,193) (11,187)
Real estate            
Loans held-for-investment:            
Total loan balance 826,192   786,926      
Allowance for loan losses (7,763) (8,277) (8,076) (8,136) (7,450) (7,070)
Real estate | Commercial            
Loans held-for-investment:            
Total loan balance 612,030   625,665      
Real estate | Land and construction            
Loans held-for-investment:            
Total loan balance 88,371   84,428      
Real estate | Home equity            
Loans held-for-investment:            
Total loan balance 76,536   76,833      
Real estate | Residential mortgages            
Loans held-for-investment:            
Total loan balance 49,255          
Consumer            
Loans held-for-investment:            
Total loan balance 18,328   16,010      
Allowance for loan losses $ (88) $ (116) $ (102) $ (73) $ (114) $ (122)