XML 93 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Past Due Loans, Allowance For Credit Losses, Impaired Loans, and TDRs (Details) - Impaired Loans Individually Evaluated by Class - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve $ 29,314 $ 10,970
Recorded Investment in Loans with a Specific Reserve 13,336 2,706
Unpaid Principal Balance 53,144 22,318
Specific Reserve 525 1,598
Commercial, industrial, and agricultural | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 11,579 1,673
Recorded Investment in Loans with a Specific Reserve 13,066 1,198
Unpaid Principal Balance 29,514 4,592
Specific Reserve 507 883
Commercial, industrial, and agricultural | Agricultural    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 0 0
Recorded Investment in Loans with a Specific Reserve 0 0
Unpaid Principal Balance 0 0
Specific Reserve 0 0
Commercial real estate loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 17,735 9,297
Recorded Investment in Loans with a Specific Reserve 270 1,508
Unpaid Principal Balance 23,630 17,726
Specific Reserve 18 715
Commercial real estate loans | Office, retail, and industrial    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 16,287 4,654
Recorded Investment in Loans with a Specific Reserve 0 1,508
Unpaid Principal Balance 21,057 12,083
Specific Reserve 0 715
Commercial real estate loans | Multi-family    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 398 800
Recorded Investment in Loans with a Specific Reserve 0 0
Unpaid Principal Balance 398 941
Specific Reserve 0 0
Commercial real estate loans | Construction    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 34 178
Recorded Investment in Loans with a Specific Reserve 0 0
Unpaid Principal Balance 34 299
Specific Reserve 0 0
Commercial real estate loans | Other commercial real estate    
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Loans with No Specific Reserve 1,016 3,665
Recorded Investment in Loans with a Specific Reserve 270 0
Unpaid Principal Balance 2,141 4,403
Specific Reserve $ 18 $ 0