XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses - Activity in ALL by Class of Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period $ 52,915 $ 51,550 $ 51,389 $ 51,666
Charge- offs (585) (672) (928) (1,271)
Recoveries 345 97 530 266
Net charge- offs (240) (575) (398) (1,005)
Provisions charged to operations 2,433 1,225 4,117 1,539
Balance at end of period 55,108 52,200 55,108 52,200
Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 6,655 6,650 6,328 6,195
Charge- offs (3)   (9) (19)
Recoveries     1 1
Net charge- offs (3)   (8) (18)
Provisions charged to operations 235 (224) 567 249
Balance at end of period 6,887 6,426 6,887 6,426
Real Estate [Member] | Non-residential Real Estate Other [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 11,362 10,548 11,027 10,519
Charge- offs (16)   (22) (1)
Recoveries 1   1 39
Net charge- offs (15)   (21) 38
Provisions charged to operations (60) 157 281 148
Balance at end of period 11,287 10,705 11,287 10,705
Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 3,261 3,281 3,261 3,226
Charge- offs (4) (6) (67) (62)
Recoveries 4 23 9 26
Net charge- offs   17 (58) (36)
Provisions charged to operations 64 9 122 117
Balance at end of period 3,325 3,307 3,325 3,307
Real Estate [Member] | Residential Real Estate All Other [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 11,046 9,831 10,673 9,672
Charge- offs (143) (151) (195) (241)
Recoveries 25 3 27 6
Net charge- offs (118) (148) (168) (235)
Provisions charged to operations 793 440 1,216 686
Balance at end of period 11,721 10,123 11,721 10,123
Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 14,409 14,785 13,151 15,334
Charge- offs (87) (153) (157) (309)
Recoveries 85 10 152 23
Net charge- offs (2) (143) (5) (286)
Provisions charged to operations 825 427 2,086 21
Balance at end of period 15,232 15,069 15,232 15,069
Consumer Non-real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 3,072 2,699 3,065 2,793
Charge- offs (162) (194) (282) (444)
Recoveries 38 44 109 124
Net charge- offs (124) (150) (173) (320)
Provisions charged to operations 286 290 342 366
Balance at end of period 3,234 2,839 3,234 2,839
Other Loans [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 2,408 2,336 2,423 2,481
Charge- offs   (2)   (2)
Recoveries 43 12 78 24
Net charge- offs 43 10 78 22
Provisions charged to operations (2) (18) (52) (175)
Balance at end of period 2,449 2,328 2,449 2,328
Acquired Loans [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 702 1,420 1,461 1,446
Charge- offs (170) (166) (196) (193)
Recoveries 149 5 153 23
Net charge- offs (21) (161) (43) (170)
Provisions charged to operations 292 144 (445) 127
Balance at end of period $ 973 $ 1,403 $ 973 $ 1,403