XML 38 R81.htm IDEA: XBRL DOCUMENT v3.3.0.814
Allowance for Loan Losses - Summary of Activity in Allowance for Loan Losses, and Ending Balance of Loans, Net of Unearned Fees for Periods Indicated (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans $ 2,469,566 $ 1,765,871 $ 2,469,566 $ 1,765,871 $ 2,282,524
Individ. evaluated for impairment 63,474 70,046 63,474 70,046 62,246
Loans pooled for evaluation 2,361,149 1,648,036 2,361,149 1,648,036 2,167,381
Loans acquired with deteriorated credit quality 44,943 47,789 44,943 47,789 52,897
Beginning balance 35,455 39,968 36,585 38,245 38,245
Charge-offs (687) (345) (2,436) (2,139) (2,558)
Recoveries 2,616 1,274 3,671 4,438 4,943
(Benefit) provision (866) (2,977) (1,302) (2,624) (4,045)
Ending balance 36,518 37,920 36,518 37,920 36,585
Ending balance:          
Individ. evaluated for impairment 2,534 4,091 2,534 4,091 4,267
Loans pooled for evaluation 30,145 30,420 30,145 30,420 28,891
Home equity lines of credit [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 331,689 321,942 331,689 321,942 352,584
Individ. evaluated for impairment 6,212 6,733 6,212 6,733 6,968
Loans pooled for evaluation 316,910 306,006 316,910 306,006 336,595
Loans acquired with deteriorated credit quality 8,567 9,203 8,567 9,203 9,021
Beginning balance 13,993 18,055 15,676 16,375 16,375
Charge-offs (199) (136) (624) (991) (1,094)
Recoveries 197 249 546 758 960
(Benefit) provision (1,202) (1,239) (2,809) 787 (565)
Ending balance 12,789 16,929 12,789 16,929 15,676
Ending balance:          
Individ. evaluated for impairment 937 2,001 937 2,001 1,974
Loans pooled for evaluation 11,438 14,428 11,438 14,428 13,251
Other Consumer [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 33,027 29,088 33,027 29,088 33,074
Individ. evaluated for impairment 293 194 293 194 323
Loans pooled for evaluation 32,670 28,830 32,670 28,830 32,677
Loans acquired with deteriorated credit quality 64 64 64 64 74
Beginning balance 705 556 719 589 589
Charge-offs (348) (118) (792) (389) (599)
Recoveries 122 71 381 373 495
(Benefit) provision 189 160 360 96 234
Ending balance 668 669 668 669 719
Ending balance:          
Individ. evaluated for impairment 85 69 85 69 142
Loans pooled for evaluation 583 600 583 600 572
Construction [Member] | Residential [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 46,067 24,386 46,067 24,386 38,618
Individ. evaluated for impairment 318 2,720 318 2,720 2,683
Loans pooled for evaluation 45,019 20,140 45,019 20,140 35,260
Loans acquired with deteriorated credit quality 730 1,526 730 1,526 675
Beginning balance 842 1,511 1,434 1,559 1,559
Charge-offs       (4) (4)
Recoveries 1,717 769 1,728 1,377 1,377
(Benefit) provision (1,523) (702) (2,126) (1,354) (1,498)
Ending balance 1,036 1,578 1,036 1,578 1,434
Ending balance:          
Individ. evaluated for impairment   60   60 60
Loans pooled for evaluation 859 349 859 349 332
Construction [Member] | Commercial [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 64,006 18,627 64,006 18,627 36,518
Individ. evaluated for impairment 80 114 80 114 99
Loans pooled for evaluation 63,926 18,439 63,926 18,439 36,419
Loans acquired with deteriorated credit quality 0 74 0 74  
Beginning balance 409 1,337 411 1,263 1,263
Charge-offs       (69) (69)
Recoveries 19 26 52 161 181
(Benefit) provision 235 (964) 200 (956) (964)
Ending balance 663 399 663 399 411
Ending balance:          
Loans pooled for evaluation 663 295 663 295 322
RE Mortgage [Member] | Residential [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 302,105 228,407 302,105 228,407 279,420
Individ. evaluated for impairment 7,286 7,142 7,286 7,142 7,188
Loans pooled for evaluation 292,607 217,478 292,607 217,478 268,227
Loans acquired with deteriorated credit quality 2,212 3,787 2,212 3,787 4,005
Beginning balance 2,835 2,832 3,086 3,154 3,154
Charge-offs (15) (31) (224) (167) (171)
Recoveries 60   61   2
(Benefit) provision (241) 51 (284) (135) 101
Ending balance 2,639 2,852 2,639 2,852 3,086
Ending balance:          
Individ. evaluated for impairment 345 902 345 902 974
Loans pooled for evaluation 2,178 1,765 2,178 1,765 1,915
RE Mortgage [Member] | Commercial [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 1,454,977 985,746 1,454,977 985,746 1,335,939
Individ. evaluated for impairment 46,237 50,322 46,237 50,322 41,932
Loans pooled for evaluation 1,381,982 908,725 1,381,982 908,725 1,263,090
Loans acquired with deteriorated credit quality 26,758 26,699 26,758 26,699 30,917
Beginning balance 10,141 9,831 9,227 9,700 9,700
Charge-offs   (49)   (107) (110)
Recoveries 78 42 227 513 540
(Benefit) provision 882 (53) 1,647 (335) (903)
Ending balance 11,101 9,771 11,101 9,771 9,227
Ending balance:          
Individ. evaluated for impairment 502 413 502 413 410
Loans pooled for evaluation 8,659 9,182 8,659 9,182 8,408
Home equity loans [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 38,365 22,378 38,365 22,378 31,314
Individ. evaluated for impairment 1,459 896 1,459 896 1,278
Loans pooled for evaluation 35,287 20,866 35,287 20,866 29,266
Loans acquired with deteriorated credit quality 1,619 616 1,619 616 770
Beginning balance 2,128 1,411 1,797 1,208 1,208
Charge-offs (73)   (201) (11) (29)
Recoveries 235 4 244 31 34
(Benefit) provision 622 229 1,072 416 584
Ending balance 2,912 1,644 2,912 1,644 1,797
Ending balance:          
Individ. evaluated for impairment 218 213 218 213 284
Loans pooled for evaluation 2,694 1,431 2,694 1,431 1,513
Auto Indirect [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans   212   212 112
Individ. evaluated for impairment   23   23 18
Loans pooled for evaluation   189   189 94
Beginning balance   28 9 66 66
Charge-offs     (4)   (3)
Recoveries 2 19 38 70 86
(Benefit) provision (2) (31) (43) (120) (140)
Ending balance   16   16 9
Ending balance:          
Loans pooled for evaluation   16   16 9
C&I [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Total loans 199,330 135,085 199,330 135,085 174,945
Individ. evaluated for impairment 1,589 1,902 1,589 1,902 1,757
Loans pooled for evaluation 192,748 127,363 192,748 127,363 165,753
Loans acquired with deteriorated credit quality 4,993 5,820 4,993 5,820 7,435
Beginning balance 4,402 4,407 4,226 4,331 4,331
Charge-offs (52) (11) (591) (401) (479)
Recoveries 186 94 394 1,155 1,268
(Benefit) provision 174 (428) 681 (1,023) (894)
Ending balance 4,710 4,062 4,710 4,062 4,226
Ending balance:          
Individ. evaluated for impairment 447 433 447 433 423
Loans pooled for evaluation 3,071 2,354 3,071 2,354 2,569
Receivables Acquired with Deteriorated Credit Quality [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality 3,839 3,409 3,839 3,409 3,427
Receivables Acquired with Deteriorated Credit Quality [Member] | Home equity lines of credit [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality 413 500 413 500 451
Receivables Acquired with Deteriorated Credit Quality [Member] | Other Consumer [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality         5
Receivables Acquired with Deteriorated Credit Quality [Member] | Construction [Member] | Residential [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality 177 1,169 177 1,169 1,042
Receivables Acquired with Deteriorated Credit Quality [Member] | Construction [Member] | Commercial [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality   104   104 89
Receivables Acquired with Deteriorated Credit Quality [Member] | RE Mortgage [Member] | Residential [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality 115 185 115 185 197
Receivables Acquired with Deteriorated Credit Quality [Member] | RE Mortgage [Member] | Commercial [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality 1,942 176 1,942 176 409
Receivables Acquired with Deteriorated Credit Quality [Member] | C&I [Member]          
Ending balance:          
Loans acquired with deteriorated credit quality $ 1,192 $ 1,275 $ 1,192 $ 1,275 $ 1,234