XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.1
CREDIT QUALITY ASSESSMENT (Impaired Loans by Portfolio) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable Impaired [Line Items]    
Average impaired loans for the period $ 24,175 $ 20,211
Contractual interest income due on impaired loans during the period 646 2,513
Interest income on impaired loans recognized on a cash basis 110 506
Interest income on impaired loans recognized on an accrual basis 42 138
Commercial    
Financing Receivable Impaired [Line Items]    
Average impaired loans for the period 7,936 7,685
Contractual interest income due on impaired loans during the period 127 858
Interest income on impaired loans recognized on a cash basis 49 215
Interest income on impaired loans recognized on an accrual basis 13 63
All Other    
Financing Receivable Impaired [Line Items]    
Average impaired loans for the period 1,720 2,237
Contractual interest income due on impaired loans during the period 34 143
Interest income on impaired loans recognized on a cash basis 5 96
Interest income on impaired loans recognized on an accrual basis 19 75
Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Impaired [Line Items]    
Average impaired loans for the period 3,306 770
Contractual interest income due on impaired loans during the period 184 495
Interest income on impaired loans recognized on a cash basis 0 0
Interest income on impaired loans recognized on an accrual basis 0 0
Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Impaired [Line Items]    
Average impaired loans for the period 6,100 5,696
Contractual interest income due on impaired loans during the period 179 610
Interest income on impaired loans recognized on a cash basis 4 20
Interest income on impaired loans recognized on an accrual basis 10 0
Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Impaired [Line Items]    
Average impaired loans for the period 5,113 3,823
Contractual interest income due on impaired loans during the period 122 407
Interest income on impaired loans recognized on a cash basis 52 175
Interest income on impaired loans recognized on an accrual basis $ 0 $ 0