XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans Segregated by Class of Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 34,867 $ 38,271
Current Loans 5,059,536 4,937,705
Total Loans 5,094,403 4,975,976
Accruing Loans 90 Days or More Past Due 2,663 1,916
Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 5,591 5,967
Current Loans 649,600 620,654
Total Loans 655,191 626,621
Accruing Loans 90 Days or More Past Due 117  
Real Estate [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,413 2,918
Current Loans 1,179,092 1,143,210
Total Loans 1,180,505 1,146,128
Accruing Loans 90 Days or More Past Due 177  
Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,329 3,794
Current Loans 330,046 324,908
Total Loans 334,375 328,702
Accruing Loans 90 Days or More Past Due 384 430
Real Estate [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 7,466 4,819
Current Loans 849,448 822,685
Total Loans 856,914 827,504
Accruing Loans 90 Days or More Past Due 150 612
Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,669 5,155
Current Loans 1,360,458 1,278,499
Total Loans 1,365,127 1,283,654
Accruing Loans 90 Days or More Past Due 454 282
Consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,856 3,115
Current Loans 342,684 323,747
Total Loans 345,540 326,862
Accruing Loans 90 Days or More Past Due 232 325
Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,486 658
Current Loans 142,387 141,251
Total Loans 143,873 141,909
Accruing Loans 90 Days or More Past Due 183  
Acquired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 7,057 11,845
Current Loans 205,821 282,751
Total Loans 212,878 294,596
Accruing Loans 90 Days or More Past Due 966 267
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 16,393 23,235
30 to 59 Days Past Due [Member] | Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,203 5,114
30 to 59 Days Past Due [Member] | Real Estate [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,088 2,772
30 to 59 Days Past Due [Member] | Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,583 2,448
30 to 59 Days Past Due [Member] | Real Estate [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,218 1,728
30 to 59 Days Past Due [Member] | Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,652 3,620
30 to 59 Days Past Due [Member] | Consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,846 1,991
30 to 59 Days Past Due [Member] | Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 220 322
30 to 59 Days Past Due [Member] | Acquired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,583 5,240
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 5,375 4,881
60 to 89 Days Past Due [Member] | Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 852 810
60 to 89 Days Past Due [Member] | Real Estate [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   32
60 to 89 Days Past Due [Member] | Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 760 653
60 to 89 Days Past Due [Member] | Real Estate [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 340 292
60 to 89 Days Past Due [Member] | Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 918 702
60 to 89 Days Past Due [Member] | Consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 540 565
60 to 89 Days Past Due [Member] | Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,083 158
60 to 89 Days Past Due [Member] | Acquired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 882 1,669
90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 13,099 10,155
90 Days and Greater [Member] | Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 536 43
90 Days and Greater [Member] | Real Estate [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 325 114
90 Days and Greater [Member] | Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 986 693
90 Days and Greater [Member] | Real Estate [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,908 2,799
90 Days and Greater [Member] | Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,099 833
90 Days and Greater [Member] | Consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 470 559
90 Days and Greater [Member] | Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 183 178
90 Days and Greater [Member] | Acquired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 3,592 $ 4,936