XML 96 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Analysis of Past Due and Nonaccrual Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 8,927 $ 8,687
Current 2,681,475 2,347,640
Total orig. loans 2,690,402 2,356,327
Nonaccrual loans 15,462 12,894
PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,682 2,600
Current 306,521 375,622
Total orig. loans 309,203 378,222
> 90 Days and still accruing 281  
Nonaccrual loans 1,463 2,834
30-59 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 3,983 4,354
30-59 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,899 1,896
60-89 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,426 2,586
60-89 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 344  
> 90 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,518 1,747
> 90 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 439 704
Mortgage Loans on Real Estate [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,493 821
Current 318,029 283,718
Total orig. loans 320,522 284,539
Nonaccrual loans 1,725 255
Mortgage Loans on Real Estate [Member] | Residential [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,694 1,531
Current 61,825 80,804
Total orig. loans 63,519 82,335
> 90 Days and still accruing 81  
Nonaccrual loans 1,012 194
Mortgage Loans on Real Estate [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,145 1,920
Current 1,689,365 1,423,908
Total orig. loans 1,690,510 1,425,828
Nonaccrual loans 8,144 7,651
Mortgage Loans on Real Estate [Member] | Commercial [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 70 154
Current 215,753 246,337
Total orig. loans 215,823 246,491
Nonaccrual loans   1,826
Mortgage Loans on Real Estate [Member] | 30-59 Days [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,740 552
Mortgage Loans on Real Estate [Member] | 30-59 Days [Member] | Residential [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,495 1,510
Mortgage Loans on Real Estate [Member] | 30-59 Days [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 158 317
Mortgage Loans on Real Estate [Member] | 30-59 Days [Member] | Commercial [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 70 73
Mortgage Loans on Real Estate [Member] | 60-89 Days [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 510 269
Mortgage Loans on Real Estate [Member] | 60-89 Days [Member] | Residential [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 90  
Mortgage Loans on Real Estate [Member] | 60-89 Days [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 987 1,387
Mortgage Loans on Real Estate [Member] | > 90 Days [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 243  
Mortgage Loans on Real Estate [Member] | > 90 Days [Member] | Residential [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 109 21
Mortgage Loans on Real Estate [Member] | > 90 Days [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   216
Mortgage Loans on Real Estate [Member] | > 90 Days [Member] | Commercial [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   81
Consumer [Member] | Home Equity Lines of Credit [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 948 1,441
Current 268,994 262,149
Total orig. loans 269,942 263,590
Nonaccrual loans 811 1,211
Consumer [Member] | Home Equity Lines of Credit [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 856 863
Current 15,392 20,902
Total orig. loans 16,248 21,765
> 90 Days and still accruing 200  
Nonaccrual loans 402 742
Consumer [Member] | 30-59 Days [Member] | Home Equity Lines of Credit [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 528 754
Consumer [Member] | 30-59 Days [Member] | Home Equity Lines of Credit [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 298 274
Consumer [Member] | 60-89 Days [Member] | Home Equity Lines of Credit [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 48  
Consumer [Member] | 60-89 Days [Member] | Home Equity Lines of Credit [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 228  
Consumer [Member] | > 90 Days [Member] | Home Equity Lines of Credit [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 372 687
Consumer [Member] | > 90 Days [Member] | Home Equity Lines of Credit [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 330 589
Consumer [Member] | Home Equity Loans [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 991 1,225
Current 38,857 39,511
Total orig. loans 39,848 40,736
Nonaccrual loans 1,106 803
Consumer [Member] | Home Equity Loans [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 30 52
Current 2,668 3,712
Total orig. loans 2,698 3,764
Nonaccrual loans 44 67
Consumer [Member] | Home Equity Loans [Member] | 30-59 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 511 646
Consumer [Member] | Home Equity Loans [Member] | 30-59 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 30 39
Consumer [Member] | Home Equity Loans [Member] | 60-89 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 107 395
Consumer [Member] | Home Equity Loans [Member] | > 90 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 373 184
Consumer [Member] | Home Equity Loans [Member] | > 90 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   13
Consumer [Member] | Other Consumer [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 95 61
Current 22,764 28,106
Total orig. loans 22,859 28,167
Nonaccrual loans 7 33
Consumer [Member] | Other Consumer [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 32  
Current 2,219 2,534
Total orig. loans 2,251 2,534
Nonaccrual loans 5 5
Consumer [Member] | Other Consumer [Member] | 30-59 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 56 16
Consumer [Member] | Other Consumer [Member] | 30-59 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 6  
Consumer [Member] | Other Consumer [Member] | 60-89 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 36 30
Consumer [Member] | Other Consumer [Member] | 60-89 Days [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 26  
Consumer [Member] | Other Consumer [Member] | > 90 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 3 15
Consumer and Industrial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 3,221 1,866
Current 206,216 198,869
Total orig. loans 209,437 200,735
Nonaccrual loans 3,669 2,930
Consumer and Industrial [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 8,391 12,321
Total orig. loans 8,391 12,321
Consumer and Industrial [Member] | 30-59 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 956 1,148
Consumer and Industrial [Member] | 60-89 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 738 84
Consumer and Industrial [Member] | > 90 Days [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,527 634
Construction [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 34 932
Current 67,886 53,681
Total orig. loans 67,920 54,613
Nonaccrual loans   11
Construction [Member] | Residential [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 10 141
Total orig. loans 10 141
Construction [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   421
Current 69,364 57,698
Total orig. loans 69,364 58,119
Construction [Member] | Commercial [Member] | PNCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 263 8,871
Total orig. loans 263 8,871
Construction [Member] | 30-59 Days [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 34 921
Construction [Member] | 60-89 Days [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   421
Construction [Member] | > 90 Days [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due   $ 11