XML 44 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans - Schedule of Impairment by Class of Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance $ 9,058 $ 9,495
Recorded Investment with no Allowance 6,710 7,469
Recorded Investment with Allowance 1,580 1,262
Total Recorded Investment 8,290 8,731
Related Allowance 609 389
Commercial [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 6,435 6,541
Recorded Investment with no Allowance 5,142 5,832
Recorded Investment with Allowance 894 301
Total Recorded Investment 6,036 6,133
Related Allowance 583 299
Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 952 1,265
Recorded Investment with no Allowance 719 670
Recorded Investment with Allowance 25 393
Total Recorded Investment 744 1,063
Related Allowance   64
Residential Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 1,671 1,689
Recorded Investment with no Allowance 849 967
Recorded Investment with Allowance 661 568
Total Recorded Investment 1,510 1,535
Related Allowance $ 26 $ 26