XML 95 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Past Due Loans, Allowance For Credit Losses, Impaired Loans, and TDRs (Detail) - TDRs That Were Restructured
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
loan
Dec. 31, 2013
USD ($)
loan
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan 3 10 39
Pre-Modification Recorded Investment $ 445 $ 24,619 $ 20,343
Funds Disbursed 0 0 30
Interest and Escrow Capitalized 0 0 63
Charge-offs 0 0 0
Post-Modification Recorded Investment $ 445 $ 24,619 $ 20,436
Commercial And Industrial      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan   7 7
Pre-Modification Recorded Investment   $ 23,852 $ 14,439
Funds Disbursed   0 0
Interest and Escrow Capitalized   0 2
Charge-offs   0 0
Post-Modification Recorded Investment   $ 23,852 $ 14,441
Office, Retail, and Industrial      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan   1 6
Pre-Modification Recorded Investment   $ 417 $ 2,275
Funds Disbursed   0 30
Interest and Escrow Capitalized   0 0
Charge-offs   0 0
Post-Modification Recorded Investment   $ 417 $ 2,305
Multi-family      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan   1 5
Pre-Modification Recorded Investment   $ 275 $ 1,274
Funds Disbursed   0 0
Interest and Escrow Capitalized   0 57
Charge-offs   0 0
Post-Modification Recorded Investment   $ 275 $ 1,331
Construction      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan     2
Pre-Modification Recorded Investment     $ 508
Funds Disbursed     0
Interest and Escrow Capitalized     0
Charge-offs     0
Post-Modification Recorded Investment     $ 508
Other Commercial Real Estate      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan     5
Pre-Modification Recorded Investment     $ 526
Funds Disbursed     0
Interest and Escrow Capitalized     0
Charge-offs     0
Post-Modification Recorded Investment     $ 526
Home equity      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan 1 1 13
Pre-Modification Recorded Investment $ 120 $ 75 $ 1,189
Funds Disbursed 0 0 0
Interest and Escrow Capitalized 0 0 0
Charge-offs 0 0 0
Post-Modification Recorded Investment $ 120 $ 75 $ 1,189
1-4 family mortgages      
Financing Receivable, Modifications [Line Items]      
Number of Loans | loan 2   1
Pre-Modification Recorded Investment $ 325   $ 132
Funds Disbursed 0   0
Interest and Escrow Capitalized 0   4
Charge-offs 0   0
Post-Modification Recorded Investment $ 325   $ 136