XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Schedule of Troubled Debt Restructurings (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
contract
Sep. 30, 2016
USD ($)
contract
Sep. 30, 2017
USD ($)
contract
Sep. 30, 2016
USD ($)
contract
Troubled debt restructurings        
Number of contracts | contract 9 6 20 14
Pre-modification outstanding recorded investment $ 5,983 $ 4,622 $ 17,162 $ 8,692
Post-modification outstanding recorded investment 5,129 4,201 15,751 7,691
Charge-offs $ 0 $ 0 $ 0 $ 0
Commercial        
Troubled debt restructurings        
Number of contracts | contract     19 13
Pre-modification outstanding recorded investment     $ 17,079 $ 8,615
Post-modification outstanding recorded investment     $ 15,676 $ 7,618
Consumer        
Troubled debt restructurings        
Number of contracts | contract     1 1
Pre-modification outstanding recorded investment     $ 83 $ 77
Post-modification outstanding recorded investment     $ 75 $ 73
Manufacturing | Commercial        
Troubled debt restructurings        
Number of contracts | contract 1   1 1
Pre-modification outstanding recorded investment $ 1,366   $ 1,366 $ 50
Post-modification outstanding recorded investment $ 1,366   $ 1,366 $ 23
Finance and insurance | Commercial        
Troubled debt restructurings        
Number of contracts | contract     1  
Pre-modification outstanding recorded investment     $ 456  
Post-modification outstanding recorded investment     $ 456  
Health care | Commercial        
Troubled debt restructurings        
Number of contracts | contract     3 1
Pre-modification outstanding recorded investment     $ 465 $ 100
Post-modification outstanding recorded investment     $ 304 $ 100
Construction | Commercial        
Troubled debt restructurings        
Number of contracts | contract   2   3
Pre-modification outstanding recorded investment   $ 1,500   $ 1,825
Post-modification outstanding recorded investment   $ 1,444   $ 1,769
Public administration | Commercial        
Troubled debt restructurings        
Number of contracts | contract     1  
Pre-modification outstanding recorded investment     $ 320  
Post-modification outstanding recorded investment     $ 320  
Commercial - Other | Commercial        
Troubled debt restructurings        
Number of contracts | contract 8 4 13 8
Pre-modification outstanding recorded investment $ 4,617 $ 3,122 $ 14,472 $ 6,640
Post-modification outstanding recorded investment $ 3,763 $ 2,757 $ 13,230 $ 5,726