XML 70 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Aging Analysis of Past Due and Nonaccrual Loans by Class) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Total past due $ 8,308 $ 13,279
Nonaccrual 2,994 7,237
Current 1,162,366 960,135
Total loans held for investment, current 1,139,556 945,362
Total 1,147,864 958,641
SBA loans held for sale 22,810 14,773
Total loans 1,170,674 973,414
Nonaccrual loans, TDRs   153
SBA loans held for investment    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 1,185 2,056
Nonaccrual 632 1,168
Current 42,814 40,436
Total 43,999 42,492
SBA 504 loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 513
Nonaccrual 0 513
Current 21,871 25,831
Total 21,871 26,344
Commercial loans    
Financing Receivable, Recorded Investment [Line Items]    
Total 606,994 509,171
Commercial loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 108 75
Nonaccrual 25 25
Current 82,717 58,372
Total 82,825 58,447
Commercial loans | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 1,674 2,083
Nonaccrual 43 401
Current 468,022 420,335
Total 469,696 422,418
Commercial loans | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
Nonaccrual 0 0
Current 54,473 28,306
Total 54,473 28,306
Residential mortgage loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 4,457 5,867
Nonaccrual 1,669 2,672
Current 360,688 283,226
Total 365,145 289,093
Consumer loans    
Financing Receivable, Recorded Investment [Line Items]    
Total 109,855 91,541
Consumer loans | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 881 709
Nonaccrual 625 482
Current 54,936 46,702
Total 55,817 47,411
Consumer loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 3 1,976
Nonaccrual 0 1,976
Current 54,035 42,154
Total 54,038 44,130
SBA [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Nonaccrual 27 60
30-59 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 2,705 4,808
30-59 days past due | SBA loans held for investment    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 240 491
30-59 days past due | SBA 504 loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
30-59 days past due | Commercial loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 23 50
30-59 days past due | Commercial loans | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 558 1,108
30-59 days past due | Commercial loans | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
30-59 days past due | Residential mortgage loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 1,830 2,932
30-59 days past due | Consumer loans | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 51 227
30-59 days past due | Consumer loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 3 0
60-89 days past due    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 2,549 1,234
60-89 days past due | SBA loans held for investment    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 313 397
60-89 days past due | SBA 504 loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
60-89 days past due | Commercial loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
60-89 days past due | Commercial loans | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 1,073 574
60-89 days past due | Commercial loans | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
60-89 days past due | Residential mortgage loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 958 263
60-89 days past due | Consumer loans | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 205 0
60-89 days past due | Consumer loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 60 0
90 days and still accruing | SBA loans held for investment    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing | SBA 504 loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing | Commercial loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 60 0
90 days and still accruing | Commercial loans | Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing | Commercial loans | Commercial real estate construction    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing | Residential mortgage loans    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing | Consumer loans | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Total past due 0 0
90 days and still accruing | Consumer loans | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total past due $ 0 $ 0