XML 68 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Average Recorded Investment and Interest Income on Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment $ 131,515 $ 130,371 $ 122,642 $ 133,432
Interest Income Recognized 1,009 976 1,909 2,128
Commercial and industrial        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 46,283 24,157 38,371 26,244
Interest Income Recognized 288 194 596 434
Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 62,878 80,221 60,450 81,211
Interest Income Recognized 503 528 847 1,215
Commercial Real Estate | Commercial real estate        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 60,119 70,194 57,722 71,296
Interest Income Recognized 483 475 808 1,114
Commercial Real Estate | Construction        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 2,759 10,027 2,728 9,915
Interest Income Recognized 20 53 39 101
Residential mortgage        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 17,555 22,922 18,974 23,262
Interest Income Recognized 184 234 392 436
Consumer        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 4,799 3,071 4,847 2,715
Interest Income Recognized 34 20 74 43
Consumer | Home equity        
Accounts, Notes, Loans and Financing Receivable        
Average Recorded Investment 4,799 3,071 4,847 2,715
Interest Income Recognized $ 34 $ 20 $ 74 $ 43