XML 92 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses - Impaired Loans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Originated [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance $ 27,385 $ 26,178 $ 24,990
Recorded investment with no related allowance 20,904 18,078 17,701
Recorded investment with related allowance 4,539 7,188 6,285
Total recorded investment 25,443 25,266 23,986
Related Allowance 1,948 2,232 1,544
Average recorded investment 24,713 24,626 33,701
Interest income recognized 386 1,052 963
Originated [Member] | Mortgage Loans on Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 17,675 18,209 16,884
Recorded investment with no related allowance 14,339 15,159 14,718
Recorded investment with related allowance 2,073 2,691 1,908
Total recorded investment 16,412 17,850 16,626
Related Allowance 98 260 184
Average recorded investment 16,632 17,352 25,523
Interest income recognized 227 788 749
Originated [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 4,277 3,263 3,779
Recorded investment with no related allowance 3,641 2,204 2,210
Recorded investment with related allowance 179 602 1,043
Total recorded investment 3,820 2,806 3,253
Related Allowance 76 124 230
Average recorded investment 3,422 2,915 4,788
Interest income recognized 68 71 89
Originated [Member] | Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 5,433 4,566 4,311
Recorded investment with no related allowance 2,924 575 762
Recorded investment with related allowance 2,287 3,895 3,334
Total recorded investment 5,211 4,470 4,096
Related Allowance 1,774 1,848 1,130
Average recorded investment 4,654 4,283 3,383
Interest income recognized 91 184 125
Originated [Member] | Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance   140 16
Recorded investment with no related allowance   140 11
Total recorded investment   140 11
Average recorded investment 5 76 7
Interest income recognized   9  
Originated [Member] | Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 4,594 4,023 3,381
Recorded investment with no related allowance 3,663 2,058 1,820
Recorded investment with related allowance 308 1,881 1,551
Total recorded investment 3,971 3,939 3,371
Related Allowance 56 230 180
Average recorded investment 3,517 3,501 4,632
Interest income recognized 90 143 157
Originated [Member] | Home Equity Loans [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 2,374 1,627 1,730
Recorded investment with no related allowance 1,892 1,107 715
Recorded investment with related allowance 65 198 594
Total recorded investment 1,957 1,305 1,309
Related Allowance 2 10 107
Average recorded investment 1,520 1,193 1,465
Interest income recognized 23 24 37
Originated [Member] | Other Consumer [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 3 55 48
Recorded investment with no related allowance   4 15
Recorded investment with related allowance 3 3 19
Total recorded investment 3 7 34
Related Allowance 3 3 13
Average recorded investment 17 20 26
Interest income recognized 2   3
Originated [Member] | Commercial [Member] | Mortgage Loans on Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 13,081 14,186 13,503
Recorded investment with no related allowance 10,676 13,101 12,898
Recorded investment with related allowance 1,765 810 357
Total recorded investment 12,441 13,911 13,255
Related Allowance 42 30 4
Average recorded investment 13,115 13,851 20,891
Interest income recognized 137 645 592
Originated [Member] | Home Equity Lines of Credit [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 1,900 1,581 2,001
Recorded investment with no related allowance 1,749 1,093 1,480
Recorded investment with related allowance 111 401 430
Total recorded investment 1,860 1,494 1,910
Related Allowance 71 111 110
Average recorded investment 1,885 1,702 3,297
Interest income recognized 43 47 49
Originated [Member] | Residential [Member] | Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance   140 16
Recorded investment with no related allowance   140 11
Total recorded investment   140 11
Average recorded investment 5 76 7
Interest income recognized   9  
PNCI [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 4,990 3,048 4,401
Recorded investment with no related allowance 2,570 1,994 3,094
Recorded investment with related allowance 656 974 1,060
Total recorded investment 3,226 2,968 4,154
Related Allowance 246 467 502
Average recorded investment 3,691 3,563 5,419
Interest income recognized 207 89 66
PNCI [Member] | Mortgage Loans on Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 3,485 1,404 2,776
Recorded investment with no related allowance 1,802 1,359 2,289
Recorded investment with related allowance     259
Total recorded investment 1,802 1,359 2,548
Related Allowance     79
Average recorded investment 2,242 2,020 3,652
Interest income recognized 188 24 17
PNCI [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 1,385 1,644 1,625
Recorded investment with no related allowance 655 635 805
Recorded investment with related allowance 649 974 801
Total recorded investment 1,304 1,609 1,606
Related Allowance 239 467 423
Average recorded investment 1,389 1,543 1,521
Interest income recognized 18 65 49
PNCI [Member] | Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 120    
Recorded investment with no related allowance 113    
Recorded investment with related allowance 7    
Total recorded investment 120    
Related Allowance 7    
Average recorded investment 60   1
Interest income recognized 1    
PNCI [Member] | Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Average recorded investment     245
PNCI [Member] | Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 375 1,404 745
Recorded investment with no related allowance 334 1,359 463
Recorded investment with related allowance     259
Total recorded investment 334 1,359 722
Related Allowance     79
Average recorded investment 529 1,041 799
Interest income recognized 5 24 17
PNCI [Member] | Home Equity Loans [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 252 178 206
Recorded investment with no related allowance 47 44 67
Recorded investment with related allowance 197 121 132
Total recorded investment 244 165 199
Related Allowance 101 97 108
Average recorded investment 155 117 154
Interest income recognized   6 8
PNCI [Member] | Other Consumer [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 106 250 122
Recorded investment with no related allowance 21   3
Recorded investment with related allowance 85 250 118
Total recorded investment 106 250 121
Related Allowance 11 54 15
Average recorded investment 114 186 194
Interest income recognized   11 5
PNCI [Member] | Commercial [Member] | Mortgage Loans on Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 3,110   2,031
Recorded investment with no related allowance 1,468   1,826
Total recorded investment 1,468   1,826
Average recorded investment 1,713 979 2,853
Interest income recognized 183    
PNCI [Member] | Commercial [Member] | Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Average recorded investment     245
PNCI [Member] | Home Equity Lines of Credit [Member] | Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 1,027 1,216 1,297
Recorded investment with no related allowance 587 591 735
Recorded investment with related allowance 367 603 551
Total recorded investment 954 1,194 1,286
Related Allowance 127 316 300
Average recorded investment 1,120 1,240 1,173
Interest income recognized $ 18 $ 48 $ 36