XML 73 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Troubled Debt Restructurings (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
contract
Sep. 30, 2016
USD ($)
contract
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 9 3
Pre-modification outstanding recorded investment $ 9,066 $ 8,883
Recorded investment 8,938 $ 8,592
Troubled debt restructuring 2,200  
Allowance for loan losses, troubled debt restructurings $ 561  
Commercial & Industrial    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 3 3
Pre-modification outstanding recorded investment $ 2,526 $ 8,883
Recorded investment $ 2,468 $ 8,592
Consumer and other    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 1  
Pre-modification outstanding recorded investment $ 208  
Recorded investment $ 208  
Owner occupied commercial real estate    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 3  
Pre-modification outstanding recorded investment $ 5,501  
Recorded investment $ 5,448  
Construction, land & land development    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2  
Pre-modification outstanding recorded investment $ 831  
Recorded investment $ 814