XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Schedule of Impaired Loans and Related Allowance (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Unpaid Contractual Principal Balance $ 46,207 $ 23,826 $ 35,030
Recorded Investment With No Allowance 8,784 3,551 6,546
Recorded Investment With Allowance 30,120 13,303 22,055
Total Recorded Investment 38,904 16,854 28,601
Related Allowance 7,102 3,866 5,071
Year Average Recorded Investment 38,996 18,387 21,735
Three-month Average Recorded Investment 39,855 16,877  
Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Unpaid Contractual Principal Balance 19,571 4,168 10,056
Recorded Investment With No Allowance 1,103 263 608
Recorded Investment With Allowance 16,151 3,343 8,153
Total Recorded Investment 17,254 3,606 8,761
Related Allowance 4,144 1,168 2,030
Year Average Recorded Investment 16,970 3,717 5,812
Three-month Average Recorded Investment 17,319 3,298  
Agriculture [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Unpaid Contractual Principal Balance 20 163 97
Recorded Investment With Allowance 20 118 97
Total Recorded Investment 20 118 97
Related Allowance 20 87 70
Year Average Recorded Investment 22 148 48
Three-month Average Recorded Investment 21 136  
Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Unpaid Contractual Principal Balance 25,241 18,711 23,710
Recorded Investment With No Allowance 7,427 2,921 5,314
Recorded Investment With Allowance 13,008 9,649 13,452
Total Recorded Investment 20,435 12,570 18,766
Related Allowance 2,565 2,506 2,827
Year Average Recorded Investment 20,856 13,817 15,211
Three-month Average Recorded Investment 21,227 12,876  
Consumer [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Unpaid Contractual Principal Balance 1,375 784 1,167
Recorded Investment With No Allowance 254 367 624
Recorded Investment With Allowance 941 193 353
Total Recorded Investment 1,195 560 977
Related Allowance 373 105 144
Year Average Recorded Investment 1,148 705 $ 664
Three-month Average Recorded Investment $ 1,288 $ 567