XML 123 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Values of Assets and Liabilities - Schedule of Assets Measured on Nonrecurring Basis (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets $ 829,181 $ 966,548
Fair Value, Measurements, Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 38,669 43,799
Other real estate owned 7,566 10,047
Total Assets 46,235 53,846
Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 0 0
Level 1 [Member] | Fair Value, Measurements, Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0 0
Other real estate owned 0 0
Total Assets 0 0
Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 793,289 928,720
Level 2 [Member] | Fair Value, Measurements, Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 18,679 30,979
Other real estate owned 7,566 10,039
Total Assets 26,245 41,018
Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 35,892 37,828
Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 19,990 12,820
Other real estate owned 0 8
Total Assets 19,990 12,828
Total Gains (Losses) [Member] | Fair Value, Measurements, Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value Measurement Of Assets On Nonrecurring Basis Net Losses On Impaired Loans (9,032) (9,098)
Fair Value Measurement Of Assets On Nonrecurring Basis Net Losses On Other Real Estate Owned (703) (1,693)
Fair Value Measurement Of Assets On Nonrecurring Basis Net Loss $ (9,735) $ (10,791)