XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance $ 16,738 $ 17,682 $ 16,737 $ 17,373
Charge-offs (1,065) (724) (2,408) (1,486)
Recoveries 95 60 243 188
Provision (benefit) for loan losses 220 486 1,416 1,429
Allowances for loan losses, Ending Balance 15,988 17,504 15,988 17,504
Commercial, Industrial, and Agricultural [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance 5,627 7,223 6,035 7,114
Charge-offs (162) (65) (433) (139)
Recoveries 39 12 47 27
Provision (benefit) for loan losses (286) (572) (431) (404)
Allowances for loan losses, Ending Balance 5,218 6,598 5,218 6,598
Commercial Mortgages [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance 6,044 5,296 5,605 5,310
Charge-offs (20) 0 (20) 0
Recoveries 0 0 5 50
Provision (benefit) for loan losses 183 632 617 568
Allowances for loan losses, Ending Balance 6,207 5,928 6,207 5,928
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance 2,574 2,786 2,475 2,479
Charge-offs (124) (90) (149) (156)
Recoveries 3 0 62 1
Provision (benefit) for loan losses (154) (84) (89) 288
Allowances for loan losses, Ending Balance 2,299 2,612 2,299 2,612
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance 2,274 2,129 2,371 2,205
Charge-offs (701) (477) (1,688) (1,000)
Recoveries 30 26 74 55
Provision (benefit) for loan losses 463 440 1,309 858
Allowances for loan losses, Ending Balance 2,066 2,118 2,066 2,118
Credit Cards [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance 81 74 90 71
Charge-offs (28) (44) (37) (86)
Recoveries 3 2 15 5
Provision (benefit) for loan losses (6) 66 (18) 108
Allowances for loan losses, Ending Balance 50 98 50 98
Overdrafts [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowances for loan losses, Beginning Balance 138 174 161 194
Charge-offs (30) (48) (81) (105)
Recoveries 20 20 40 50
Provision (benefit) for loan losses 20 4 28 11
Allowances for loan losses, Ending Balance $ 148 $ 150 $ 148 $ 150