XML 50 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Allowance for Loan and Lease Losses ("ALLL") and Credit Quality Indicators - Summary of Company's Allowance for Loan and Lease Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance $ 54,147 $ 43,861 $ 52,918 $ 42,945 $ 42,945
Charge-offs (1,904) (2,732) (7,298) (3,856) (8,338)
Recoveries 198 247 506 982 1,396
Provision 4,308 5,582 10,623 6,887 16,915
Ending balance 56,749 46,958 56,749 46,958 52,918
Real Estate [Member] | Residential 1-4 Family [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 5,657 4,622 5,482 4,701 4,701
Charge-offs (92) (142) (621) (341) (577)
Recoveries 10 49 21 71 135
Provision 26 231 719 329 1,223
Ending balance 5,601 4,760 5,601 4,760 5,482
Real Estate [Member] | Non-Farm/Non-Residential [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 17,766 14,013 17,190 13,633 13,633
Charge-offs (119) (1,181) (324) (1,254) (1,357)
Recoveries 5 1 17 4 33
Provision 580 2,003 1,349 2,453 4,881
Ending balance 18,232 14,836 18,232 14,836 17,190
Real Estate [Member] | Construction/Land Development [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 17,580 12,828 15,960 12,306 12,306
Charge-offs (469) (14) (771) (14) (638)
Recoveries 0 0 37 8 11
Provision 2,037 2,650 3,922 3,164 4,281
Ending balance 19,148 15,464 19,148 15,464 15,960
Real Estate [Member] | Agricultural [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 2,526 3,018 2,558 3,000 3,000
Charge-offs 0 0 (13) (15) (214)
Recoveries 0 6 0 11 14
Provision (66) (116) (85) (88) (242)
Ending balance 2,460 2,908 2,460 2,908 2,558
Real Estate [Member] | Multi Family Residential [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 2,423 2,429 2,147 2,504 2,504
Charge-offs (208) 0 (208) 0 0
Recoveries 0 0 0 0 0
Provision 671 (657) 947 (732) (357)
Ending balance 2,886 1,772 2,886 1,772 2,147
Commercial And Industrial [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 3,301 2,738 4,873 2,855 2,855
Charge-offs (93) (48) (2,540) (422) (720)
Recoveries 23 135 39 763 808
Provision 18 23 877 (348) 1,930
Ending balance 3,249 2,848 3,249 2,848 4,873
Consumer [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 824 831 818 917 917
Charge-offs (24) (56) (69) (97) (222)
Recoveries 21 18 42 36 80
Provision 4 133 34 70 43
Ending balance 825 926 825 926 818
Direct Financing Leases [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 3,258 2,438 2,989 2,266 2,266
Charge-offs (155) (121) (341) (267) (602)
Recoveries 7 8 13 14 49
Provision 444 247 893 559 1,276
Ending balance 3,554 2,572 3,554 2,572 2,989
Other [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 812 944 901 763 763
Charge-offs (336) (88) (688) (159) (793)
Recoveries 132 30 337 75 266
Provision 186 (14) 244 193 665
Ending balance 794 872 794 872 901
Purchased Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance 0 0 0 0 0
Charge-offs (408) (1,082) (1,723) (1,287) (3,215)
Recoveries 0 0 0 0 0
Provision 408 1,082 1,723 1,287 3,215
Ending balance $ 0 $ 0 $ 0 $ 0 $ 0