XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses and Credit Quality Information - Schedule of Commercial Credit Exposure (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 100.00% 100.00%
Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 1,108,610 $ 1,061,597
Special Mention [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 4,379 5,620
Accrual [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 40,140 33,883
Nonaccrual [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,627 4,164
Doubtful / Nonaccrual [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 427 $ 1,164
Total Special Mention and Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 3.00% 3.00%
Total Special Mention and Substandard [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 46,573 $ 44,831
Acquired Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 1.00% 1.00%
Acquired Impaired Loans [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 1,711 $ 12,985
Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 96.00% 96.00%
Pass [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 1,060,326 $ 1,003,781
Owner- Occupied Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 938,330 880,643
Owner- Occupied Commercial [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 6,427 9,535
Owner- Occupied Commercial [Member] | Accrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 23,351 22,901
Owner- Occupied Commercial [Member] | Nonaccrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 838 1,090
Owner- Occupied Commercial [Member] | Total Special Mention and Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 30,616 33,526
Owner- Occupied Commercial [Member] | Acquired Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 9,757 4,688
Owner- Occupied Commercial [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 897,957 842,429
Commercial Mortgages [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 990,245 966,698
Commercial Mortgages [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 21,185 12,323
Commercial Mortgages [Member] | Accrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 9,868 2,547
Commercial Mortgages [Member] | Nonaccrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,622 3,326
Commercial Mortgages [Member] | Total Special Mention and Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 32,675 18,196
Commercial Mortgages [Member] | Acquired Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 10,560 10,513
Commercial Mortgages [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 947,010 937,989
Construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 199,039 245,773
Construction [Member] | Accrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans   8,296
Construction [Member] | Total Special Mention and Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans   8,296
Construction [Member] | Acquired Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 4,094 3,544
Construction [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 194,945 233,933
Total Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 3,236,224 3,154,711
Total Commercial [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 31,991 27,478
Total Commercial [Member] | Accrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 73,359 67,627
Total Commercial [Member] | Nonaccrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 4,087 8,580
Total Commercial [Member] | Doubtful / Nonaccrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 427 1,164
Total Commercial [Member] | Total Special Mention and Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 109,864 104,849
Total Commercial [Member] | Acquired Impaired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 26,122 31,730
Total Commercial [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 3,100,238 $ 3,018,132