XML 99 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
CREDIT QUALITY ASSESSMENT (Credit Quality of Loan Portfolio) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due $ 14,762 $ 11,787
Non-accrual loans and leases 29,211 30,031
Current loans 3,883,835 3,453,552
Total loans and leases 3,927,808 3,495,370
Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,335 523
Non-accrual loans and leases 5,833 3,696
Current loans 460,118 461,546
Total loans and leases 467,286 465,765
Leases    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total loans and leases   0
Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,912 2,192
Non-accrual loans and leases 2,859 2,193
Current loans 451,886 446,490
Total loans and leases 456,657 450,875
Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 896 0
Non-accrual loans and leases 137 194
Current loans 307,246 255,786
Total loans and leases 308,279 255,980
Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,056 2,816
Non-accrual loans and leases 8,107 8,368
Current loans 917,950 707,900
Total loans and leases 928,113 719,084
Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,223 2,668
Non-accrual loans and leases 4,823 6,340
Current loans 768,506 669,019
Total loans and leases 775,552 678,027
Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 6,340 3,588
Non-accrual loans and leases 7,257 8,822
Current loans 828,095 783,948
Total loans and leases 841,692 796,358
Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
Non-accrual loans and leases 195 418
Current loans 150,034 128,863
Total loans and leases 150,229 129,281
31-60 days    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 8,665 6,798
31-60 days | Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 663 119
31-60 days | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 808 1,642
31-60 days | Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 896 0
31-60 days | Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 850 616
31-60 days | Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,479 1,819
31-60 days | Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 3,969 2,602
31-60 days | Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
61-90 days    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 5,865 4,989
61-90 days | Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 672 404
61-90 days | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,104 550
61-90 days | Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
61-90 days | Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,206 2,200
61-90 days | Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 744 849
61-90 days | Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,139 986
61-90 days | Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
> 90 days    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 232 0
> 90 days | Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
> 90 days | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
> 90 days | Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
> 90 days | Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
> 90 days | Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
> 90 days | Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 232 0
> 90 days | Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due $ 0 $ 0