XML 108 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance for Loan Losses - Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance at beginning of the period       $ 16,501       $ 16,501 $ 15,992 $ 18,270
Total loans charged-off               6,099 4,129 6,250
Total loan recoveries               970 1,580 2,052
Net loans charged-off (recovered)               5,129 2,549 4,198
Total provision charged to operating expense $ 342 $ 300 $ 1,906 $ 614 $ 978 $ 1,741 $ 339 3,162 3,058 1,920
Balance at the end of the period $ 14,534       $ 16,501     14,534 16,501 15,992
Commercial [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               3,437 1,802 2,532
Total loan recoveries               192 773 668
Total provision charged to operating expense               2,531 2,277 756
Commercial [Member] | Owner Occupied Real Estate [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               2,208 40 138
Total loan recoveries               104 13 65
Commercial [Member] | Non Owner Occupied Real Estate [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               556 136 937
Total loan recoveries               1 210 71
Commercial [Member] | Development & Spec Land Loans [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off                 173 182
Total loan recoveries               35 55  
Commercial [Member] | Commercial and Industrial [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               673 1,453 1,275
Total loan recoveries               52 495 532
Real Estate [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               288 328 1,055
Total loan recoveries               69 21 114
Total provision charged to operating expense               62 (1,153) 1,132
Real Estate [Member] | Residential Mortgage [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               288 328 1,055
Total loan recoveries               69 21 114
Consumer [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               2,374 1,999 2,663
Total loan recoveries               709 786 1,270
Total provision charged to operating expense               569 1,934 32
Consumer [Member] | Direct Installment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               367 250 333
Total loan recoveries               106 67 488
Consumer [Member] | Indirect Installment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               1,081 1,233 1,178
Total loan recoveries               489 560 658
Consumer [Member] | Home Equity Loan [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Total loans charged-off               926 516 1,152
Total loan recoveries               $ 114 $ 159 $ 124