XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses - Summary of Activity in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance $ 29,524 $ 28,143 $ 30,323 $ 32,503 $ 32,503
Charge-offs (1,142) (861) (1,940) (3,782) (4,410)
Recoveries 570 700 1,443 1,614 2,141
Provision (benefit) 2,651 765 1,777 (1,588) 89
Ending Balance 31,603 28,747 31,603 28,747 30,323
Mortgage Loans on Real Estate [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 13,598 12,614 13,758 14,265 14,265
Charge-offs (25) (80) (92) (230) (246)
Recoveries 15 238 51 365 397
Provision (benefit) 1,691 816 1,562 (812) (658)
Ending Balance 15,279 13,588 15,279 13,588 13,758
Mortgage Loans on Real Estate [Member] | Commercial [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 11,607 10,119 11,441 11,517 11,517
Charge-offs   (20) (15) (170) (186)
Recoveries 15 238 51 365 397
Provision (benefit) 1,257 1,033 1,402 (342) (287)
Ending Balance 12,879 11,370 12,879 11,370 11,441
Consumer [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 7,137 9,155 8,227 10,310 10,310
Charge-offs (424) (457) (896) (1,260) (1,616)
Recoveries 353 401 1,061 933 1,315
Provision (benefit) 448 (797) (878) (1,681) (1,782)
Ending Balance 7,514 8,302 7,514 8,302 8,227
Consumer [Member] | Home Equity Lines of Credit [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 5,048 6,156 5,800 7,044 7,044
Charge-offs (172) (14) (276) (98) (98)
Recoveries 151 189 677 487 698
Provision (benefit) 194 (610) (980) (1,712) (1,844)
Ending Balance 5,221 5,721 5,221 5,721 5,800
Commercial Portfolio Segment [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 6,378 4,729 6,512 5,831 5,831
Charge-offs (693) (291) (952) (1,188) (1,444)
Recoveries 202 61 331 315 428
Provision (benefit) 337 303 333 (156) 1,697
Ending Balance 6,224 4,802 6,224 4,802 6,512
Construction [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 2,411 1,645 1,826 2,097 2,097
Charge-offs   (33)   (1,104) (1,104)
Recoveries       1 1
Provision (benefit) 175 443 760 1,061 832
Ending Balance 2,586 2,055 2,586 2,055 1,826
Construction [Member] | Commercial [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 977 466 642 680 680
Recoveries       1 1
Provision (benefit) (17) 159 318 (56) (39)
Ending Balance 960 625 960 625 642
Construction [Member] | Residential [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 1,434 1,179 1,184 1,417 1,417
Charge-offs   (33)   (1,104) (1,104)
Provision (benefit) 192 284 442 1,117 871
Ending Balance 1,626 1,430 1,626 1,430 1,184
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 1,991 2,495 2,317 2,748 2,748
Charge-offs (25) (60) (77) (60) (60)
Provision (benefit) 434 (217) 160 (470) (371)
Ending Balance 2,400 2,218 2,400 2,218 2,317
Home Equity Loans [Member] | Consumer [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 1,532 2,354 1,841 2,644 2,644
Charge-offs (23) (94) (23) (331) (332)
Recoveries 139 121 176 146 242
Provision (benefit) (55) (390) (401) (468) (713)
Ending Balance 1,593 1,991 1,593 1,991 1,841
Other Consumer [Member] | Consumer [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Beginning Balance 557 645 586 622 622
Charge-offs (229) (349) (597) (831) (1,186)
Recoveries 63 91 208 300 375
Provision (benefit) 309 203 503 499 775
Ending Balance $ 700 $ 590 $ 700 $ 590 $ 586