XML 44 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Credit Losses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Non Accrual Status Of Loans After Number Of Days Past Due     90 days    
Default Status Of TDRs After Number Of Days Past Due     90 days    
Charge-offs $ 2,401 $ 2,880 $ 14,462 $ 14,629  
Unfunded commitments related to nonperforming loans 500   500   $ 0
Off balance sheet reserve to nonperforming loans 0   0   0
Loans held for sale 0   0    
Impaired Loans Sold     2,400    
Gain on impaired loans sold     400    
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales 0 0 0 3,112  
Total gains or losses included in earnings 0 0 105 77  
Nonaccrual 28,803   28,803   42,667
Recorded investment 40,827   $ 40,827   $ 55,251
Loans to individuals [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Non Accrual Status Of Loans After Number Of Days Past Due     150 days    
Impaired Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Loans with modifications to rate and payment due to reamortization 0 100 $ 400 500  
Loans Held For Sale [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales   0   3,112  
Total gains or losses included in earnings   $ 0   $ 77  
Non Accrual Loans [Member] | Industrial Manufacturer [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Nonaccrual 6,100   6,100    
Non Accrual Loans [Member] | Local Energy Company [Member] [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Nonaccrual 5,700   5,700    
2012 Troubled Debt Restructuring [Member] | Non Accrual Loans [Member] | Local Energy Company [Member] [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Nonaccrual 2,300   2,300    
Charge-off recognized     3,300    
2014 Troubled Debt Restructuring [Member] | Non Accrual Loans [Member] | Local Energy Company [Member] [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Nonaccrual $ 2,900   $ 2,900