XML 91 R59.htm IDEA: XBRL DOCUMENT v3.19.3
CREDIT QUALITY ASSESSMENT (Credit Quality of Loan Portfolio) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due $ 33,166 $ 27,235
Non-accrual loans 36,621 33,583
Loans aquired with deteriorated credit quality 13,285 25,947
Current loans 6,513,476 6,484,869
Total loans 6,596,548 6,571,634
Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,362 2,786
Non-accrual loans 6,393 7,086
Loans aquired with deteriorated credit quality 2,590 8,155
Current loans 761,274 778,237
Total loans 772,619 796,264
Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 3,019 5,567
Non-accrual loans 4,561 4,107
Loans aquired with deteriorated credit quality 1,028 1,272
Current loans 471,922 506,893
Total loans 480,530 517,839
Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,828 474
Non-accrual loans 829 3,306
Loans aquired with deteriorated credit quality 0 0
Current loans 675,249 677,421
Total loans 678,906 681,201
Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 4,289 3,830
Non-accrual loans 8,454 5,355
Loans aquired with deteriorated credit quality 9,658 14,328
Current loans 2,013,620 1,934,882
Total loans 2,036,021 1,958,395
Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 3,407 433
Non-accrual loans 3,810 4,234
Loans aquired with deteriorated credit quality 0 2,182
Current loans 1,271,288 1,196,054
Total loans 1,278,505 1,202,903
Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 14,831 10,919
Non-accrual loans 12,574 9,336
Loans aquired with deteriorated credit quality 9 10
Current loans 1,171,861 1,207,982
Total loans 1,199,275 1,228,247
Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,430 3,226
Non-accrual loans 0 159
Loans aquired with deteriorated credit quality 0 0
Current loans 148,262 183,400
Total loans 150,692 186,785
31-60 days    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 23,565 21,963
31-60 days | Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,429 2,737
31-60 days | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,834 3,871
31-60 days | Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,828 474
31-60 days | Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 885 3,041
31-60 days | Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 3,407 433
31-60 days | Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 11,229 8,181
31-60 days | Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,953 3,226
61-90 days    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 8,383 4,783
61-90 days | Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 916 0
61-90 days | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,185 1,477
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 2,203 789
61-90 days | Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 0
61-90 days | Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 3,602 2,517
61-90 days | Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 477 0
> 90 days    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,218 489
> 90 days | Commercial    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 17 49
> 90 days | Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 0 219
> 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 1,201 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 0 221
> 90 days | Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due $ 0 $ 0