XML 72 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Non-performing Loans and Impaired Loans - Non-accrual, Loans Past Due Over 90 Days Still on Accrual, and Troubled Debt Restructured ("TDRs") by Class of Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual $ 10,895 $ 12,262
Loans Past Due Over 90 Days Still Accruing 1 28
Non-Performing TDRs 2,857 3,172
Performing TDRs 1,231 1,218
Total Non-Performing Loans 14,984 16,680
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 4,099 5,030
Non-Performing TDRs 1,615 1,915
Performing TDRs 60 60
Total Non-Performing Loans 5,774 7,005
Commercial [Member] | Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 1,089 1,749
Total Non-Performing Loans 1,089 1,749
Commercial [Member] | Non Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 2,934 3,034
Non-Performing TDRs 1,615 1,915
Performing TDRs 60 60
Total Non-Performing Loans 4,609 5,009
Commercial [Member] | Development & Spec Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual   71
Total Non-Performing Loans   71
Commercial [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 76 176
Total Non-Performing Loans 76 176
Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 3,950 4,354
Loans Past Due Over 90 Days Still Accruing 1 1
Non-Performing TDRs 1,061 1,074
Performing TDRs 962 808
Total Non-Performing Loans 5,974 6,237
Real Estate [Member] | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 3,950 4,354
Loans Past Due Over 90 Days Still Accruing 1 1
Non-Performing TDRs 815 824
Performing TDRs 962 808
Total Non-Performing Loans 5,728 5,987
Real Estate [Member] | Residential Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Performing TDRs 246 250
Total Non-Performing Loans 246 250
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 2,846 2,878
Loans Past Due Over 90 Days Still Accruing   27
Non-Performing TDRs 181 183
Performing TDRs 209 350
Total Non-Performing Loans 3,236 3,438
Consumer [Member] | Direct Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 496 541
Total Non-Performing Loans 496 541
Consumer [Member] | Indirect Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 739 601
Loans Past Due Over 90 Days Still Accruing   27
Total Non-Performing Loans 739 628
Consumer [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 1,611 1,736
Non-Performing TDRs 181 183
Performing TDRs 209 350
Total Non-Performing Loans $ 2,001 $ 2,269