XML 65 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan and Lease Losses - Summary of Activity in ALLL (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period $ 12,639 $ 11,940 $ 13,833 $ 11,358
Charge offs (881) (168) (2,353) (378)
Recoveries 585 208 863 550
Provision 0 600 0 1,050
Balance at end of period 12,343 12,580 12,343 12,580
Commercial loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 7,353 5,988 7,670 5,812
Charge offs (730) (166) (2,117) (276)
Recoveries 582 169 857 452
Provision (724) 486 71 489
Balance at end of period 6,481 6,477 6,481 6,477
Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 4,287 5,039 5,133 4,517
Charge offs 0 0 0 0
Recoveries 1 1 2 19
Provision 601 357 (246) 861
Balance at end of period 4,889 5,397 4,889 5,397
Land Development [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 120 154 296 165
Charge offs 0 0 (85) 0
Recoveries 0 0 0 0
Provision (76) (69) (167) (80)
Balance at end of period 44 85 44 85
Consumer and Single Family Mortgages [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 879 759 734 864
Charge offs (151) (2) (151) (102)
Recoveries 2 38 4 79
Provision 199 (174) 342 (220)
Balance at end of period $ 929 $ 621 $ 929 $ 621