XML 73 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total ending allowance balance $ 15,586 $ 15,027 $ 14,837 $ 14,524 $ 14,226 $ 14,534
Total ending loans balance 3,451     $ 5,855    
Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total ending allowance balance 71   0      
Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Individually evaluated for impairment     4      
Allowance For Loan Losses, Collectively evaluated for impairment 15,586   14,833      
Total ending allowance balance 15,586   14,837      
Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Commercial [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Individually evaluated for impairment     4      
Allowance For Loan Losses, Collectively evaluated for impairment 7,877   6,575      
Total ending allowance balance 7,877   6,579      
Commercial [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Real Estate [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Collectively evaluated for impairment 2,129   2,090      
Total ending allowance balance 2,129   2,090      
Real Estate [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Consumer [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Collectively evaluated for impairment 4,532   4,914      
Total ending allowance balance 4,532   4,914      
Consumer [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Individually evaluated for impairment 3,451   2,250      
Loans: Collectively evaluated for impairment 2,430,791   2,140,481      
Total ending loans balance 2,434,242   2,142,731      
Loans [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Loans [Member] | Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Individually evaluated for impairment 3,451   2,250      
Loans: Collectively evaluated for impairment 1,274,952   1,071,199      
Total ending loans balance 1,278,403   1,073,449      
Loans [Member] | Commercial [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Loans [Member] | Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Collectively evaluated for impairment 572,905   533,399      
Total ending loans balance 572,905   533,399      
Loans [Member] | Real Estate [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Loans [Member] | Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Collectively evaluated for impairment 486,971   399,676      
Total ending loans balance 486,971   399,676      
Loans [Member] | Consumer [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Mortgage Warehousing [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Collectively evaluated for impairment 1,048   1,254      
Total ending allowance balance 1,048   1,254      
Mortgage Warehousing [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Mortgage Warehousing [Member] | Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Collectively evaluated for impairment 95,963   136,207      
Total ending loans balance 95,963   136,207      
Mortgage Warehousing [Member] | Loans [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality $ 0   $ 0