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
9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance $ 47,473 $ 29,966 $ 35,030
Recorded Investment With No Allowance 7,017 5,097 6,546
Recorded Investment With Allowance 26,695 16,691 22,055
Total Recorded Investment 33,712 21,788 28,601
Related Allowance 7,042 4,645 5,071
Year Average Recorded Investment 26,514 19,755 21,735
Three-month Average Recorded Investment 34,924 20,026  
Commercial [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 21,696 6,351 10,056
Recorded Investment With No Allowance 1,067 413 608
Recorded Investment With Allowance 11,647 4,664 8,153
Total Recorded Investment 12,714 5,077 8,761
Related Allowance 3,983 1,666 2,030
Year Average Recorded Investment 8,421 4,037 5,812
Three-month Average Recorded Investment 14,238 4,316  
Agriculture [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 168 121 97
Recorded Investment With Allowance 167 75 97
Total Recorded Investment 167 75 97
Related Allowance 41 47 70
Year Average Recorded Investment 83 55 48
Three-month Average Recorded Investment 84 85  
Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 24,130 22,796 23,710
Recorded Investment With No Allowance 5,626 4,341 5,314
Recorded Investment With Allowance 13,956 11,783 13,452
Total Recorded Investment 19,582 16,124 18,766
Related Allowance 2,566 2,844 2,827
Year Average Recorded Investment 17,021 15,222 15,211
Three-month Average Recorded Investment 19,436 15,114  
Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 1,479 698 1,167
Recorded Investment With No Allowance 324 343 624
Recorded Investment With Allowance 925 169 353
Total Recorded Investment 1,249 512 977
Related Allowance 452 88 144
Year Average Recorded Investment 989 441 $ 664
Three-month Average Recorded Investment $ 1,166 $ 511