XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Allowance for Loan Losses by Portfolio Segment and Related Investment in Loans Net of Unearned Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance $ 21,747 $ 24,460
Provision for loan losses (257) (9)
Recoveries of loans previously charged-off 1,850 232
Loans charged off (442) (252)
Ending balance 22,898 24,431
Commercial and Industrial    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 5,309 5,135
Provision for loan losses 179 99
Recoveries of loans previously charged-off 83 10
Loans charged off (169) (2)
Ending balance 5,402 5,242
Construction    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 4,940 5,143
Provision for loan losses 635 (666)
Recoveries of loans previously charged-off 29 41
Loans charged off (6)  
Ending balance 5,598 4,518
Residential Real Estate | 1-to-4 Family Mortgage    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 3,197 4,176
Provision for loan losses (239) 42
Recoveries of loans previously charged-off 26 62
Loans charged off (88)  
Ending balance 2,896 4,280
Residential Real Estate | Residential Line of Credit    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 1,613 2,201
Provision for loan losses (155) (163)
Recoveries of loans previously charged-off 56 37
Ending balance 1,514 2,075
Residential Real Estate | Multi-Family Mortgage    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 504 311
Provision for loan losses 4 279
Ending balance 508 590
Commercial Real Estate | Owner Occupied    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 3,302 3,682
Provision for loan losses 81 325
Recoveries of loans previously charged-off 4 6
Ending balance 3,387 4,013
Commercial Real Estate | Non-Owner Occupied    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 2,019 2,622
Provision for loan losses (998) 113
Recoveries of loans previously charged-off 1,639 4
Ending balance 2,660 2,739
Consumer and Other    
Accounts Notes And Loans Receivable [Line Items]    
Beginning balance 863 1,190
Provision for loan losses 236 (38)
Recoveries of loans previously charged-off 13 72
Loans charged off (179) (250)
Ending balance $ 933 $ 974