XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquired SJB Assets and FDIC Loss Sharing Asset - Summary of PCI Loans and Lease Finance Receivables (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Real estate:      
Less: Purchase accounting discount $ (758)    
Gross PCI loans, net of discount 36,548   $ 73,035
Less: Allowance for PCI loan losses (431)   (600)
PCI Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and industrial 1,002 $ 2,309  
SBA 1,410 327  
Real estate:      
Commercial real estate 33,799 67,594  
Construction 0 0  
SFR mortgage 166 178  
Dairy & livestock and agribusiness 335 1,216  
Municipal lease finance receivables 0 0  
Consumer and other loans 594 1,469  
Gross PCI loans 37,306 73,093  
Less: Purchase accounting discount (758) (1,508)  
Gross PCI loans, net of discount 36,548 71,585 73,035
Less: Allowance for PCI loan losses (431) (1,219) $ (600)
Net loans $ 36,117 $ 70,366