XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans And Allowance For Loan Losses (By Balance In The Allowance For Loan Losses And The Recorded Investment In Loans Portfolio Classification Disaggregated On The Basis Of Impairment Evaluation Method) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     $ 26,106 $ 28,452      
Loans charged-off     (4,889) (781)      
Recoveries     1,137 1,922      
Provision (credit) for loan losses $ 1,713 $ 23 6,098 (3,000)      
Balance at end of period 28,452 26,593 28,452 26,593      
Individually evaluated for impairment         $ 4,629   $ 4,811
Collectively evaluated for impairment         23,783   21,782
Total ending allowance balance 28,452 26,593 26,106 28,452 28,452 $ 26,106 26,593
Individually evaluated for impairment         21,628   34,340
Collectively evaluated for impairment         1,853,609   1,510,037
Total ending loans balance         1,880,112 1,779,429 1,548,094
Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired with deteriorated credit quality     40        
Acquired With Deteriorated Credit Quality         4,875    
Total ending loans balance             3,717
Commercial Real Estate [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         893,807 938,462  
Commercial Real Estate [Member] | Commercial Real Estate Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     12,716 13,678      
Loans charged-off     (193) (184)      
Recoveries     316 195      
Provision (credit) for loan losses     (698) (950)      
Balance at end of period 12,141 12,739 12,141 12,739      
Individually evaluated for impairment         1,741   1,946
Collectively evaluated for impairment         10,400   10,793
Total ending allowance balance 12,141 12,739 12,716 13,678 12,141 12,716 12,739
Individually evaluated for impairment         7,743   20,644
Collectively evaluated for impairment         883,551   845,946
Total ending loans balance         893,807 938,462 869,250
Commercial Real Estate [Member] | Commercial Real Estate Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         2,513    
Total ending loans balance             2,660
One-To-Four Family Residential [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         193,678 161,958  
One-To-Four Family Residential [Member] | Residential Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     700 712      
Loans charged-off     (134) (20)      
Recoveries     60 511      
Provision (credit) for loan losses     492 (547)      
Balance at end of period 1,118 656 1,118 656      
Individually evaluated for impairment         88   14
Collectively evaluated for impairment         1,030   642
Total ending allowance balance 1,118 656 700 712 1,118 700 656
Individually evaluated for impairment         1,794   715
Collectively evaluated for impairment         190,620   94,243
Total ending loans balance         193,678 161,958 95,906
One-To-Four Family Residential [Member] | Residential Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         1,264    
Total ending loans balance             948
Construction Loans [Member] | Commercial Real Estate Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         184,211 129,070  
Construction Loans [Member] | Residential Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         22,460 21,337  
Commercial [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         566,403 507,173  
Commercial [Member] | Commercial Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     9,965 9,614      
Loans charged-off     (4,109) (422)      
Recoveries     683 988      
Provision (credit) for loan losses     5,023 102      
Balance at end of period 11,562 10,282 11,562 10,282      
Individually evaluated for impairment         2,800   2,851
Collectively evaluated for impairment         8,762   7,431
Total ending allowance balance 11,562 10,282 9,965 9,614 11,562 9,965 10,282
Individually evaluated for impairment         11,701   12,443
Collectively evaluated for impairment         554,382   411,021
Total ending loans balance         566,403 507,173 423,480
Commercial [Member] | Commercial Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         320    
Total ending loans balance             16
Real Estate Construction [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         206,671 150,407  
Real Estate Construction [Member] | Real Estate Construction [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     2,533 4,159      
Loans charged-off       (21)      
Recoveries       47      
Provision (credit) for loan losses     798 (1,449)      
Balance at end of period 3,331 2,736 3,331 2,736      
Collectively evaluated for impairment         3,291   2,736
Total ending allowance balance 3,331 2,736 2,533 4,159 3,331 2,533 2,736
Individually evaluated for impairment         390   391
Collectively evaluated for impairment         205,526   138,790
Total ending loans balance         206,671   139,273
Real Estate Construction [Member] | Real Estate Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired with deteriorated credit quality     40        
Acquired With Deteriorated Credit Quality         755    
Total ending loans balance             92
Other [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         19,553 21,429  
Other [Member] | Consumer Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     192 289      
Loans charged-off     (453) (134)      
Recoveries     78 181      
Provision (credit) for loan losses     483 (156)      
Balance at end of period 300 180 300 180      
Collectively evaluated for impairment         300   180
Total ending allowance balance $ 300 $ 180 $ 192 $ 289 300 192 180
Individually evaluated for impairment             147
Collectively evaluated for impairment         19,530   20,037
Total ending loans balance         19,553 $ 21,429 20,185
Other [Member] | Consumer Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         $ 23    
Total ending loans balance             $ 1