XML 33 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Loan Losses - Schedule of Allowance for Loan Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for impairment $ 4,645   $ 4,213 $ 4,634    
Loans collectively evaluated for impairment 35,775   32,611 31,754    
Total allowance for loan losses 40,420 $ 38,999 36,824 36,388 $ 35,892 $ 33,900
Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for impairment 1,666   1,171 1,160    
Loans collectively evaluated for impairment 10,195   6,819 6,326    
Total allowance for loan losses 11,861 11,456 7,990 7,486 6,861 6,440
Agriculture [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for impairment 47   57 37    
Loans collectively evaluated for impairment 867   470 348    
Total allowance for loan losses 914 392 527 385 364 383
Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for impairment 2,844   2,867 3,256    
Loans collectively evaluated for impairment 20,954   23,790 23,043    
Total allowance for loan losses 23,798 24,342 26,657 26,299 26,561 24,940
Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for impairment 88   118 181    
Loans collectively evaluated for impairment 3,759   1,532 2,037    
Total allowance for loan losses $ 3,847 $ 2,809 $ 1,650 $ 2,218 $ 2,106 $ 2,137