XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Impaired Loans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded $ 18,078 $ 17,701
Unpaid principal, With no related allowance recorded 18,850 18,641
Average recorded Investment, With no related allowance recorded 17,891 26,601
Interest income Recognized, With no related allowance recorded 774 757
Recorded investment, With an allowance recorded 7,188 6,285
Unpaid principal, With an allowance recorded 7,328 6,349
Related allowance, With an allowance recorded 2,232 1,544
Average recorded Investment, With an allowance recorded 6,735 7,100
Interest income Recognized, With an allowance recorded 278 206
PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 1,994 3,094
Unpaid principal, With no related allowance recorded 2,073 3,341
Average recorded Investment, With no related allowance recorded 2,545 3,075
Interest income Recognized, With no related allowance recorded 46 17
Recorded investment, With an allowance recorded 974 1,060
Unpaid principal, With an allowance recorded 975 1,060
Related allowance, With an allowance recorded 467 502
Average recorded Investment, With an allowance recorded 1,018 2,344
Interest income Recognized, With an allowance recorded 43 49
Mortgage Loans on Real Estate [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 2,058 1,820
Unpaid principal, With no related allowance recorded 2,109 1,829
Average recorded Investment, With no related allowance recorded 1,875 2,853
Interest income Recognized, With no related allowance recorded 85 92
Recorded investment, With an allowance recorded 1,881 1,551
Unpaid principal, With an allowance recorded 1,914 1,552
Related allowance, With an allowance recorded 230 180
Average recorded Investment, With an allowance recorded 1,626 1,779
Interest income Recognized, With an allowance recorded 58 65
Mortgage Loans on Real Estate [Member] | Residential [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 1,359 463
Unpaid principal, With no related allowance recorded 1,404 486
Average recorded Investment, With no related allowance recorded 911 669
Interest income Recognized, With no related allowance recorded 24 7
Recorded investment, With an allowance recorded   259
Unpaid principal, With an allowance recorded   259
Related allowance, With an allowance recorded   79
Average recorded Investment, With an allowance recorded 130 130
Interest income Recognized, With an allowance recorded   10
Mortgage Loans on Real Estate [Member] | Commercial [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 13,101 12,898
Unpaid principal, With no related allowance recorded 13,360 13,145
Average recorded Investment, With no related allowance recorded 13,123 20,003
Interest income Recognized, With no related allowance recorded 609 570
Recorded investment, With an allowance recorded 810 357
Unpaid principal, With an allowance recorded 826 358
Related allowance, With an allowance recorded 30 4
Average recorded Investment, With an allowance recorded 728 888
Interest income Recognized, With an allowance recorded 36 22
Mortgage Loans on Real Estate [Member] | Commercial [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded   1,826
Unpaid principal, With no related allowance recorded   2,031
Average recorded Investment, With no related allowance recorded 913 1,479
Average recorded Investment, With an allowance recorded 66 1,374
Consumer [Member] | Home Equity Lines of Credit [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 1,093 1,480
Unpaid principal, With no related allowance recorded 1,175 1,561
Average recorded Investment, With no related allowance recorded 1,287 2,221
Interest income Recognized, With no related allowance recorded 39 40
Recorded investment, With an allowance recorded 401 430
Unpaid principal, With an allowance recorded 406 440
Related allowance, With an allowance recorded 111 110
Average recorded Investment, With an allowance recorded 415 1,076
Interest income Recognized, With an allowance recorded 8 9
Consumer [Member] | Home Equity Lines of Credit [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 591 735
Unpaid principal, With no related allowance recorded 612 746
Average recorded Investment, With no related allowance recorded 663 594
Interest income Recognized, With no related allowance recorded 22 9
Recorded investment, With an allowance recorded 603 551
Unpaid principal, With an allowance recorded 604 551
Related allowance, With an allowance recorded 316 300
Average recorded Investment, With an allowance recorded 577 579
Interest income Recognized, With an allowance recorded 26 27
Consumer [Member] | Home Equity Loans [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 1,107 715
Unpaid principal, With no related allowance recorded 1,429 1,135
Average recorded Investment, With no related allowance recorded 852 831
Interest income Recognized, With no related allowance recorded 14 6
Recorded investment, With an allowance recorded 198 594
Unpaid principal, With an allowance recorded 198 595
Related allowance, With an allowance recorded 10 107
Average recorded Investment, With an allowance recorded 341 634
Interest income Recognized, With an allowance recorded 10 31
Consumer [Member] | Home Equity Loans [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 44 67
Unpaid principal, With no related allowance recorded 57 74
Average recorded Investment, With no related allowance recorded 56 69
Interest income Recognized, With no related allowance recorded   1
Recorded investment, With an allowance recorded 121 132
Unpaid principal, With an allowance recorded 121 132
Related allowance, With an allowance recorded 97 108
Average recorded Investment, With an allowance recorded 61 85
Interest income Recognized, With an allowance recorded 6 7
Consumer [Member] | Other Consumer [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 4 15
Unpaid principal, With no related allowance recorded 52 29
Average recorded Investment, With no related allowance recorded 10 16
Interest income Recognized, With no related allowance recorded   1
Recorded investment, With an allowance recorded 3 19
Unpaid principal, With an allowance recorded 3 19
Related allowance, With an allowance recorded 3 13
Average recorded Investment, With an allowance recorded 10 9
Interest income Recognized, With an allowance recorded   2
Consumer [Member] | Other Consumer [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded   3
Unpaid principal, With no related allowance recorded   4
Average recorded Investment, With no related allowance recorded 2 18
Recorded investment, With an allowance recorded 250 118
Unpaid principal, With an allowance recorded 250 118
Related allowance, With an allowance recorded 54 15
Average recorded Investment, With an allowance recorded 184 176
Interest income Recognized, With an allowance recorded 11 5
Consumer [Member] | Auto Indirect [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Average recorded Investment, With no related allowance recorded   1
Consumer and Industrial [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 575 762
Unpaid principal, With no related allowance recorded 585 926
Average recorded Investment, With no related allowance recorded 668 669
Interest income Recognized, With no related allowance recorded 18 48
Recorded investment, With an allowance recorded 3,895 3,334
Unpaid principal, With an allowance recorded 3,981 3,385
Related allowance, With an allowance recorded 1,848 1,130
Average recorded Investment, With an allowance recorded 3,615 2,714
Interest income Recognized, With an allowance recorded 166 77
Consumer and Industrial [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Average recorded Investment, With no related allowance recorded   1
Construction [Member] | Residential [Member] | Originated Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded investment, With no related allowance recorded 140 11
Unpaid principal, With no related allowance recorded 140 16
Average recorded Investment, With no related allowance recorded 76 7
Interest income Recognized, With no related allowance recorded $ 9  
Construction [Member] | Commercial [Member] | PNCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Average recorded Investment, With no related allowance recorded   $ 245