XML 65 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses and Credit Quality Information - Analysis of Impaired Loans (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances $ 55,852 $ 51,600
Loans with No Related Reserve 29,838 21,504
Loans with Related Reserve 26,014 28,400
Related Reserve 2,949 3,405
Contractual Principal Balances 69,513 64,665
Average Loan Balances 57,142 41,084
Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 14,814 4,250
Loans with No Related Reserve 3,129 1,395
Loans with Related Reserve 11,685 2,855
Related Reserve 1,513 505
Contractual Principal Balances 16,967 5,572
Average Loan Balances 11,981 5,053
Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 14,621 14,256
Loans with No Related Reserve 8,343 7,122
Loans with Related Reserve 6,278 7,134
Related Reserve 884 934
Contractual Principal Balances 17,517 17,298
Average Loan Balances 14,652 15,083
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 7,447 8,021
Loans with No Related Reserve 5,914 6,561
Loans with Related Reserve 1,533 1,460
Related Reserve 202 215
Contractual Principal Balances 9,283 11,978
Average Loan Balances 8,216 7,910
Owner-occupied commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 4,669 4,650
Loans with No Related Reserve 3,346 2,078
Loans with Related Reserve 1,323 2,572
Related Reserve 33 15
Contractual Principal Balances 4,984 5,129
Average Loan Balances 5,583 3,339
Commercial mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 12,190 15,065
Loans with No Related Reserve 7,267 4,348
Loans with Related Reserve 4,923 10,717
Related Reserve 281 1,433
Contractual Principal Balances 18,385 20,716
Average Loan Balances 12,941 7,323
Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances 2,111 3,662
Loans with No Related Reserve 1,839 0
Loans with Related Reserve 272 3,662
Related Reserve 36 303
Contractual Principal Balances 2,377 3,972
Average Loan Balances $ 3,769 2,376
Collateral Dependent Impaired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Loan Balances   $ 49,904