XML 112 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Impaired Loans Recognized, Segregated by Class (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment $ 2,744 $ 10,116  
Impaired loans with related allowance, Unpaid principal 3,556 10,237  
Impaired loans with related allowance, Related allowance 513 973  
Impaired loan with no related allowance, Recorded investment 10,207 5,460  
Impaired loan with no related allowance, Unpaid principal 12,170 6,924  
Total impaired loans, Recorded investment 12,951 15,576  
Total impaired loans, Unpaid principal 15,726 17,161  
Total impaired loans, Related allowance 513 973  
Impaired loan with no related allowance, Average recorded investment 7,835 10,107 $ 17,499
Impaired loan with no related allowance, Interest income recognized (cash basis) 455 159 563
Impaired loans with related allowance, Average recorded investment 6,432 9,576 17,870
Impaired loans with related allowance, Interest income recognized (cash basis) 43 319 86
Total impaired loans, Average recorded investment 14,267 19,683 35,369
Total impaired loans, Interest income recognized (cash basis) 498 478 649
Commercial and Industrial      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 854 1,133  
Impaired loans with related allowance, Unpaid principal 854 1,133  
Impaired loans with related allowance, Related allowance 135 89  
Impaired loan with no related allowance, Recorded investment 622 366  
Impaired loan with no related allowance, Unpaid principal 746 993  
Impaired loan with no related allowance, Average recorded investment 494 660 559
Impaired loan with no related allowance, Interest income recognized (cash basis) 20   23
Impaired loans with related allowance, Average recorded investment 994 1,269 1,551
Impaired loans with related allowance, Interest income recognized (cash basis) 17 22 35
Construction      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment   308  
Impaired loans with related allowance, Unpaid principal   308  
Impaired loans with related allowance, Related allowance   5  
Impaired loan with no related allowance, Recorded investment 2,686 2,558  
Impaired loan with no related allowance, Unpaid principal 2,694 2,558  
Impaired loan with no related allowance, Average recorded investment 2,622 4,337 4,058
Impaired loan with no related allowance, Interest income recognized (cash basis) 132 127 129
Impaired loans with related allowance, Average recorded investment 154 517 3,175
Impaired loans with related allowance, Interest income recognized (cash basis)   3  
Residential Real Estate | 1-to-4 Family Mortgage      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 103 3,397  
Impaired loans with related allowance, Unpaid principal 369 3,398  
Impaired loans with related allowance, Related allowance 23 66  
Impaired loan with no related allowance, Recorded investment 2,368 289  
Impaired loan with no related allowance, Unpaid principal 2,370 289  
Impaired loan with no related allowance, Average recorded investment 1,329 2,815 4,389
Impaired loan with no related allowance, Interest income recognized (cash basis) 137 7 170
Impaired loans with related allowance, Average recorded investment 1,750 2,345 3,971
Impaired loans with related allowance, Interest income recognized (cash basis) 1 199 29
Residential Real Estate | Residential Line of Credit      
Financing Receivable Impaired [Line Items]      
Impaired loan with no related allowance, Recorded investment 311    
Impaired loan with no related allowance, Unpaid principal 321    
Impaired loan with no related allowance, Average recorded investment 156    
Impaired loan with no related allowance, Interest income recognized (cash basis) 10    
Residential Real Estate | Multi-Family Mortgage      
Financing Receivable Impaired [Line Items]      
Impaired loan with no related allowance, Recorded investment 1,027 1,074  
Impaired loan with no related allowance, Unpaid principal 1,027 1,074  
Impaired loan with no related allowance, Average recorded investment 1,051 652 1,710
Impaired loan with no related allowance, Interest income recognized (cash basis) 37 25  
Impaired loans with related allowance, Average recorded investment   468 974
Commercial Real Estate | Owner Occupied      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 635 2,876  
Impaired loans with related allowance, Unpaid principal 654 2,996  
Impaired loans with related allowance, Related allowance 113 74  
Impaired loan with no related allowance, Recorded investment 2,117 123  
Impaired loan with no related allowance, Unpaid principal 3,205 229  
Impaired loan with no related allowance, Average recorded investment 1,120 788 1,325
Impaired loan with no related allowance, Interest income recognized (cash basis) 119   66
Impaired loans with related allowance, Average recorded investment 1,756 1,938 3,716
Impaired loans with related allowance, Interest income recognized (cash basis) 25 95 22
Commercial Real Estate | Non-Owner Occupied      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 1,151 2,402  
Impaired loans with related allowance, Unpaid principal 1,678 2,402  
Impaired loans with related allowance, Related allowance 242 739  
Impaired loan with no related allowance, Recorded investment 1,050 1,050  
Impaired loan with no related allowance, Unpaid principal 1,781 1,781  
Impaired loan with no related allowance, Average recorded investment 1,050 855 5,458
Impaired loan with no related allowance, Interest income recognized (cash basis)     175
Impaired loans with related allowance, Average recorded investment 1,777 $ 3,039 $ 4,483
Consumer and Other      
Financing Receivable Impaired [Line Items]      
Impaired loans with related allowance, Recorded investment 1    
Impaired loans with related allowance, Unpaid principal 1    
Impaired loan with no related allowance, Recorded investment 26    
Impaired loan with no related allowance, Unpaid principal 26    
Impaired loan with no related allowance, Average recorded investment 13    
Impaired loans with related allowance, Average recorded investment $ 1