XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.1
CREDIT QUALITY ASSESSMENT (Credit Quality of Loan Portfolio by Segment) (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans $ 37,323 $ 33,583
Loans 90 days past due 311 489
Restructured loans 2,479 1,942
Total non-performing loans 40,113 36,014
Other real estate owned 1,410 1,584
Total non-performing assets 41,523 37,598
Commercial    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 8,013 7,086
Loans 90 days past due 0 49
Restructured loans 273 500
Total non-performing loans 8,286 7,635
Other real estate owned 39 39
Total non-performing assets 8,325 7,674
Consumer    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 4,081 4,107
Loans 90 days past due 0 219
Restructured loans 0 0
Total non-performing loans 4,081 4,326
Other real estate owned 0 0
Total non-performing assets 4,081 4,326
Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 3,306 3,306
Loans 90 days past due 0 0
Restructured loans 0 0
Total non-performing loans 3,306 3,306
Other real estate owned 315 315
Total non-performing assets 3,621 3,621
Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 6,071 5,355
Loans 90 days past due 0 0
Restructured loans 774 0
Total non-performing loans 6,845 5,355
Other real estate owned 409 409
Total non-performing assets 7,254 5,764
Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 5,992 4,234
Loans 90 days past due 90 0
Restructured loans 0 0
Total non-performing loans 6,082 4,234
Other real estate owned 0 0
Total non-performing assets 6,082 4,234
Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 9,704 9,336
Loans 90 days past due 221 221
Restructured loans 1,432 1,442
Total non-performing loans 11,357 10,999
Other real estate owned 647 821
Total non-performing assets 12,004 11,820
Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 156 159
Loans 90 days past due 0 0
Restructured loans 0 0
Total non-performing loans 156 159
Other real estate owned 0 0
Total non-performing assets $ 156 $ 159