XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses - Aging of Past Due Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accruing 30-89 Days Past Due $ 3,084 $ 2,692  
Non Accrual 958 2,336  
Total Past Due 4,042 5,028  
Current Loans 1,837,051 1,726,508  
Total loans, net 1,841,093 1,731,536 $ 1,640,830
Construction and Land Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Non Accrual 95 99  
Total Past Due 95 99  
Current Loans 19,427 27,322  
Total loans, net 19,522 27,421 27,308
Commercial and Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accruing 30-89 Days Past Due 318    
Non Accrual 49 60  
Total Past Due 367 60  
Current Loans 548,923 452,175  
Total loans, net 549,290 452,235 378,154
Municipal [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Current Loans 145,063 85,685  
Total loans, net 145,063 85,685 87,016
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accruing 30-89 Days Past Due 1,313 1,462  
Non Accrual 156 174  
Total Past Due 1,469 1,636  
Current Loans 691,309 719,870  
Total loans, net 692,778 721,506 701,523
Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accruing 30-89 Days Past Due 866 596  
Non Accrual 656 1,559  
Total Past Due 1,522 2,155  
Current Loans 221,359 253,191  
Total loans, net 222,881 255,346 264,105
Consumer [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accruing 30-89 Days Past Due 24 6  
Non Accrual 2    
Total Past Due 26 6  
Current Loans 11,448 11,317  
Total loans, net 11,474 11,323 10,633
Home Equity [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accruing 30-89 Days Past Due 563 628  
Non Accrual   444  
Total Past Due 563 1,072  
Current Loans 199,522 176,948  
Total loans, net $ 200,085 $ 178,020 $ 172,091