XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses - Schedule of Non Accrual Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans $ 19,234 $ 16,925
Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 12,213 10,881
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,284 2,375
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,737 3,669
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 4,032 2,737
Home Equity Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,983 1,150
Other Consumer [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 8 12
Commercial [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 8,181 8,144
Home Equity Lines of Credit [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,293 1,213
Originated [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 17,087 15,462
Originated [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 10,689 9,869
Originated [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 2,661 1,924
Originated [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,737 3,669
Originated [Member] | Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 2,813 1,725
Originated [Member] | Home Equity Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,933 1,106
Originated [Member] | Other Consumer [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3 7
Originated [Member] | Commercial [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 7,876 8,144
Originated [Member] | Home Equity Lines of Credit [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 725 811
PNCI [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 2,147 1,463
PNCI [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,524 1,012
PNCI [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 623 451
PNCI [Member] | Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,219 1,012
PNCI [Member] | Home Equity Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 50 44
PNCI [Member] | Other Consumer [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 5 5
PNCI [Member] | Commercial [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 305  
PNCI [Member] | Home Equity Lines of Credit [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans $ 568 $ 402