XML 80 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Impaired Loans - Average Recorded Investment and Interest Income Recognized (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Average Recorded Investment    
With no related allowance recorded $ 20,798 $ 21,425
With an allowance recorded 645 1,377
Total impaired loans 21,443 22,802
Interest Income Recognized    
With no related allowance recorded 101 153
Total impaired loans 101 153
Commercial    
Average Recorded Investment    
With no related allowance recorded 128 299
With an allowance recorded   1
Lease financing receivables    
Average Recorded Investment    
With no related allowance recorded 293  
With an allowance recorded 120  
Real estate - commercial | Owner occupied general purpose    
Average Recorded Investment    
With no related allowance recorded 1,170 2,494
Interest Income Recognized    
With no related allowance recorded   44
Real estate - commercial | Owner occupied special purpose    
Average Recorded Investment    
With no related allowance recorded 376 650
Real estate - commercial | Non-owner occupied general purpose    
Average Recorded Investment    
With no related allowance recorded 1,443 1,573
With an allowance recorded 123 306
Interest Income Recognized    
With no related allowance recorded 1 1
Real estate - commercial | Non-owner occupied special purpose    
Average Recorded Investment    
With no related allowance recorded 507  
With an allowance recorded   825
Real estate - commercial | Retail properties    
Average Recorded Investment    
With no related allowance recorded 1,161 1,017
Real estate - commercial | Farm    
Average Recorded Investment    
With no related allowance recorded   636
Real estate - residential | Investor    
Average Recorded Investment    
With no related allowance recorded 1,708 1,879
Interest Income Recognized    
With no related allowance recorded 20 23
Real estate - residential | Multifamily    
Average Recorded Investment    
With no related allowance recorded 2,412  
Real estate - residential | Owner occupied    
Average Recorded Investment    
With no related allowance recorded 9,016 10,124
With an allowance recorded 402 222
Interest Income Recognized    
With no related allowance recorded 65 79
Real estate - residential | Revolving and junior liens    
Average Recorded Investment    
With no related allowance recorded 2,227 2,673
With an allowance recorded   23
Interest Income Recognized    
With no related allowance recorded 15 6
Consumer    
Average Recorded Investment    
With no related allowance recorded 105  
Construction Loans | Real estate - commercial | Commercial speculative    
Average Recorded Investment    
With no related allowance recorded 72 $ 80
Construction Loans | Real estate - commercial | All other    
Average Recorded Investment    
With no related allowance recorded $ 180