XML 83 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND LEASES - Troubled Debt Restructurings (Detail)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Contract
Sep. 30, 2016
USD ($)
Contract
Sep. 30, 2017
USD ($)
Contract
Sep. 30, 2016
USD ($)
Contract
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 168 164 572 501
Pre- Modification Outstanding Recorded Investment $ 2,080 $ 3,459 $ 10,832 $ 10,420
Post- Modification Outstanding Recorded Investment $ 1,935 $ 3,440 $ 10,688 $ 9,760
Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 0 0 2 4
Pre- Modification Outstanding Recorded Investment $ 0 $ 0 $ 595 $ 778
Post- Modification Outstanding Recorded Investment $ 0 $ 0 $ 560 $ 737
Commercial and Industrial [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 1 3 3 3
Pre- Modification Outstanding Recorded Investment $ 15 $ 1,504 $ 3,568 $ 1,727
Post- Modification Outstanding Recorded Investment $ 10 $ 1,504 $ 4,169 $ 1,504
Total Commercial Loans and Leases [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 1 3 5 7
Pre- Modification Outstanding Recorded Investment $ 15 $ 1,504 $ 4,163 $ 2,505
Post- Modification Outstanding Recorded Investment $ 10 $ 1,504 $ 4,729 $ 2,241
Direct Installment [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 141 123 474 388
Pre- Modification Outstanding Recorded Investment $ 1,037 $ 1,029 $ 4,014 $ 5,051
Post- Modification Outstanding Recorded Investment $ 919 $ 1,018 $ 3,580 $ 4,749
Residential Mortgages [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 14 9 30 36
Pre- Modification Outstanding Recorded Investment $ 946 $ 508 $ 1,539 $ 1,946
Post- Modification Outstanding Recorded Investment $ 952 $ 532 $ 1,446 $ 1,893
Indirect Installment [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 3 9 12 14
Pre- Modification Outstanding Recorded Investment $ 5 $ 23 $ 36 $ 40
Post- Modification Outstanding Recorded Investment $ 4 $ 22 $ 32 $ 40
Consumer Lines of Credit [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts | Contract 9 20 51 56
Pre- Modification Outstanding Recorded Investment $ 77 $ 395 $ 1,080 $ 878
Post- Modification Outstanding Recorded Investment $ 50 $ 364 $ 901 $ 837