XML 79 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan Losses (Summary of Loans that were Modified as TDRs for which there was a Payment Default) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
SecurityLoan
Dec. 31, 2014
USD ($)
SecurityLoan
Dec. 31, 2013
USD ($)
SecurityLoan
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan 0 5,000 3,000
Recorded Investment | $   $ 3,281 $ 232
Extend Amortization      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   0 1,000
Recorded Investment | $   $ 0 $ 51
Extend Amortization | Commercial & Industrial | Veterinary Industry      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   0 1,000
Recorded Investment | $   $ 0 $ 51
Extend Amortization, Interest Only      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   0 1,000
Recorded Investment | $   $ 0 $ 90
Extend Amortization, Interest Only | Owner Occupied Commercial Real Estate | Veterinary Industry      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   0 1,000
Recorded Investment | $   $ 0 $ 90
Interest Only      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   1,000 0
Recorded Investment | $   $ 4 $ 0
Interest Only | Owner Occupied Commercial Real Estate | Veterinary Industry      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   1,000 0
Recorded Investment | $   $ 4 $ 0
Payment Deferral      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   4,000 1,000
Recorded Investment | $   $ 3,277 $ 91
Payment Deferral | Commercial & Industrial | Veterinary Industry      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   3,000 0
Recorded Investment | $   $ 1,558 $ 0
Payment Deferral | Owner Occupied Commercial Real Estate | Veterinary Industry      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   0 1,000
Recorded Investment | $   $ 0 $ 91
Payment Deferral | Owner Occupied Commercial Real Estate | Death Care Management      
Financing Receivable, Impaired [Line Items]      
Number of Restructurings | SecurityLoan   1,000 0
Recorded Investment | $   $ 1,719 $ 0