XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Loans Outstanding by Major Lending Classification (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans $ 1,900,995 $ 1,848,784    
Less: Allowance for loan losses (22,898) (21,747) $ (24,431) $ (24,460)
Net loans 1,878,097 1,827,037    
Commercial and Industrial        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 399,333 386,233    
Less: Allowance for loan losses (5,402) (5,309) (5,242) (5,135)
Construction        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 267,998 245,905    
Less: Allowance for loan losses (5,598) (4,940) (4,518) (5,143)
Residential Real Estate | 1-to-4 Family Mortgage        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 302,166 294,924    
Less: Allowance for loan losses (2,896) (3,197) (4,280) (4,176)
Residential Real Estate | Residential Line of Credit        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 177,928 177,190    
Less: Allowance for loan losses (1,514) (1,613) (2,075) (2,201)
Residential Real Estate | Multi-Family Mortgage        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 45,244 44,977    
Less: Allowance for loan losses (508) (504) (590) (311)
Commercial Real Estate | Owner Occupied        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 359,120 357,346    
Less: Allowance for loan losses (3,387) (3,302) (4,013) (3,682)
Commercial Real Estate | Non-Owner Occupied        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 273,716 267,902    
Less: Allowance for loan losses (2,660) (2,019) (2,739) (2,622)
Consumer and Other        
Financing Receivable Recorded Investment Past Due [Line Items]        
Gross loans 75,490 74,307    
Less: Allowance for loan losses $ (933) $ (863) $ (974) $ (1,190)