XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Lease Finance Receivables and Allowance for Loan Losses - Summary of Loans Modified as Troubled Debt Restructurings (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Contract
Jun. 30, 2015
USD ($)
Contract
Jun. 30, 2016
USD ($)
Contract
Jun. 30, 2015
USD ($)
Contract
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 1 2 6 2
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 112 $ 360 $ 1,200 $ 360
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 112 360 1,200 360
Troubled debt restructurings, Outstanding Recorded Investment 1,133 360 1,133 360
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 12 $ 28 $ 12
Commercial and Industrial [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial and Industrial [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 1 1 1 1
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 112 $ 30 $ 112 $ 30
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 112 30 112 30
Troubled debt restructurings, Outstanding Recorded Investment 110 30 110 30
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Small Business Administration [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Small Business Administration [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 1 1 1
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 330 $ 194 $ 330
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 330 194 330
Troubled debt restructurings, Outstanding Recorded Investment 190 330 190 330
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 12 $ 28 $ 12
Commercial Real Estate Owner Occupied [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Owner Occupied [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 2 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 812 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 812 0
Troubled debt restructurings, Outstanding Recorded Investment 761 0 761 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Non-owner Occupied [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Non-owner Occupied [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Consumer [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Consumer [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 2 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 82 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 82 0
Troubled debt restructurings, Outstanding Recorded Investment 72 0 72 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0