XML 56 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
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans $ 1,970,974   $ 1,848,784      
Less: Allowance for loan losses (23,247) $ (22,898) (21,747) $ (23,734) $ (24,431) $ (24,460)
Net loans 1,947,727   1,827,037      
Commercial and Industrial            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 423,704   386,233      
Less: Allowance for loan losses (5,440) (5,402) (5,309) (5,924) (5,242) (5,135)
Construction            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 282,727   245,905      
Less: Allowance for loan losses (5,579) (5,598) (4,940) (4,373) (4,518) (5,143)
Residential Real Estate | 1-to-4 Family Mortgage            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 307,152   294,924      
Less: Allowance for loan losses (2,974) (2,896) (3,197) (3,611) (4,280) (4,176)
Residential Real Estate | Residential Line of Credit            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 177,783   177,190      
Less: Allowance for loan losses (1,445) (1,514) (1,613) (1,944) (2,075) (2,201)
Residential Real Estate | Multi-Family Mortgage            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 52,810   44,977      
Less: Allowance for loan losses (513) (508) (504) (453) (590) (311)
Commercial Real Estate | Owner Occupied            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 371,462   357,346      
Less: Allowance for loan losses (3,983) (3,387) (3,302) (3,764) (4,013) (3,682)
Commercial Real Estate | Non-Owner Occupied            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 273,285   267,902      
Less: Allowance for loan losses (2,452) (2,660) (2,019) (2,634) (2,739) (2,622)
Consumer and Other            
Financing Receivable Recorded Investment Past Due [Line Items]            
Gross loans 82,051   74,307      
Less: Allowance for loan losses $ (861) $ (933) $ (863) $ (1,031) $ (974) $ (1,190)