XML 86 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
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 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts $ 3,069,733 $ 2,761,192 $ 3,015,165
Individ. evaluated for impairment 25,803 27,650 28,234
Loans pooled for evaluation 3,029,454 2,710,005 2,971,371
Beginning balance 30,323 32,503 32,503
Charge-offs (480) (409) (4,410)
Recoveries 366 480 2,141
(Benefit) provision (236) (1,557) 89
Ending balance 29,973 31,017 30,323
Ending balance:      
Individ. evaluated for impairment 3,091 1,686 2,699
Loans pooled for evaluation 26,714 26,900 27,352
Mortgage Loans on Real Estate [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 2,359,379   2,300,322
Mortgage Loans on Real Estate [Member] | Residential [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 386,111 309,701 385,426
Individ. evaluated for impairment 5,535 3,849 5,298
Loans pooled for evaluation 378,832 304,493 378,743
Beginning balance 2,317 2,748 2,748
Charge-offs (1)   (60)
(Benefit) provision (146) (86) (371)
Ending balance 2,170 2,662 2,317
Ending balance:      
Individ. evaluated for impairment 190 249 230
Loans pooled for evaluation 1,910 2,188 1,932
Mortgage Loans on Real Estate [Member] | Commercial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 1,973,268 1,761,114 1,914,896
Individ. evaluated for impairment 11,110 16,979 13,911
Loans pooled for evaluation 1,954,120 1,731,785 1,892,422
Beginning balance 11,441 11,517 11,517
Charge-offs     (186)
Recoveries 15 110 397
(Benefit) provision 39 (85) (287)
Ending balance 11,495 11,542 11,441
Ending balance:      
Individ. evaluated for impairment 154 124 30
Loans pooled for evaluation 11,281 9,971 11,351
Consumer [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 348,789   356,874
Consumer [Member] | Home Equity Lines of Credit [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 283,251 283,596 288,688
Individ. evaluated for impairment 2,450 2,204 2,688
Loans pooled for evaluation 279,140 277,388 283,502
Beginning balance 5,800 7,044 7,044
Charge-offs (80) (71) (98)
Recoveries 209 46 698
(Benefit) provision (517) (489) (1,844)
Ending balance 5,412 6,530 5,800
Ending balance:      
Individ. evaluated for impairment 448 400 427
Loans pooled for evaluation 4,956 6,122 5,356
Consumer and Industrial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 216,015 212,685 220,412
Individ. evaluated for impairment 4,621 3,072 4,470
Loans pooled for evaluation 208,889 205,832 213,358
Beginning balance 6,512 5,831 5,831
Charge-offs (205) (133) (1,444)
Recoveries 50 170 428
(Benefit) provision 35 (542) 1,697
Ending balance 6,392 5,326 6,512
Ending balance:      
Individ. evaluated for impairment 2,113 811 1,848
Loans pooled for evaluation 4,249 3,873 4,624
Construction [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 145,550   137,557
Construction [Member] | Residential [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 71,598 59,699 67,930
Individ. evaluated for impairment 136 25 140
Loans pooled for evaluation 71,462 58,830 67,790
Beginning balance 1,184 1,417 1,417
Charge-offs     (1,104)
(Benefit) provision 167 (78) 871
Ending balance 1,351 1,339 1,184
Ending balance:      
Individ. evaluated for impairment   14  
Loans pooled for evaluation 1,351 1,282 1,184
Construction [Member] | Commercial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 73,952 64,843 69,627
Loans pooled for evaluation 73,952 64,843 69,627
Beginning balance 642 680 680
Recoveries   1 1
(Benefit) provision 205 (109) (39)
Ending balance 847 572 642
Ending balance:      
Loans pooled for evaluation 847 572 642
Home Equity Loans [Member] | Consumer [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 41,932 40,241 43,031
Individ. evaluated for impairment 1,673 1,241 1,470
Loans pooled for evaluation 39,774 37,867 41,076
Beginning balance 1,841 2,644 2,644
Charge-offs   (31) (332)
Recoveries 14 12 242
(Benefit) provision (119) (174) (713)
Ending balance 1,736 2,451 1,841
Ending balance:      
Individ. evaluated for impairment 130 57 107
Loans pooled for evaluation 1,606 2,328 1,734
Other Consumer [Member] | Consumer [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 23,606 29,313 25,155
Individ. evaluated for impairment 278 280 257
Loans pooled for evaluation 23,285 28,967 24,853
Beginning balance 586 622 622
Charge-offs (194) (174) (1,186)
Recoveries 78 141 375
(Benefit) provision 100 6 775
Ending balance 570 595 586
Ending balance:      
Individ. evaluated for impairment 56 31 57
Loans pooled for evaluation 514 564 529
Receivables Acquired with Deteriorated Credit Quality [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 14,476 23,537 15,560
Ending balance:      
Loans acquired with deteriorated credit quality 168 2,431 272
Receivables Acquired with Deteriorated Credit Quality [Member] | Mortgage Loans on Real Estate [Member] | Residential [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 1,744 1,359 1,385
Ending balance:      
Loans acquired with deteriorated credit quality 70 225 155
Receivables Acquired with Deteriorated Credit Quality [Member] | Mortgage Loans on Real Estate [Member] | Commercial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 8,038 12,350 8,563
Ending balance:      
Loans acquired with deteriorated credit quality 60 1,447 60
Receivables Acquired with Deteriorated Credit Quality [Member] | Consumer [Member] | Home Equity Lines of Credit [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 1,661 4,004 2,498
Ending balance:      
Loans acquired with deteriorated credit quality 8 8 17
Receivables Acquired with Deteriorated Credit Quality [Member] | Consumer and Industrial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 2,505 3,781 2,584
Ending balance:      
Loans acquired with deteriorated credit quality 30 642 40
Receivables Acquired with Deteriorated Credit Quality [Member] | Construction [Member] | Residential [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts   844  
Ending balance:      
Loans acquired with deteriorated credit quality   43  
Receivables Acquired with Deteriorated Credit Quality [Member] | Home Equity Loans [Member] | Consumer [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts 485 1,133 485
Ending balance:      
Loans acquired with deteriorated credit quality   66  
Receivables Acquired with Deteriorated Credit Quality [Member] | Other Consumer [Member] | Consumer [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Total loans, net of unamortized deferred loan fees and discounts $ 43 $ 66 $ 45