XML 87 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Schedule of Activity in Troubled Debt Restructurings (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Financing Receivable, Impaired [Line Items]    
Beginning balance $ 40,716 $ 44,251
(Charge-offs)/recoveries 199 (615)
Payments (13,033) (15,741)
Additions 29,733 22,534
Interest collected on nonaccrual loans 2,792 1,424
Ending balance 60,407 51,853
Commercial Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Beginning balance 16,802 23,354
(Charge-offs)/recoveries (64) (742)
Payments (8,526) (10,819)
Additions 9,442 11,233
Interest collected on nonaccrual loans 2,410 1,251
Ending balance 20,064 24,277
Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Beginning balance 18,327 14,602
(Charge-offs)/recoveries 360 108
Payments (3,423) (4,035)
Additions 17,429 10,581
Interest collected on nonaccrual loans 366 173
Ending balance 33,059 21,429
Residential [Member]    
Financing Receivable, Impaired [Line Items]    
Beginning balance 2,985 2,693
(Charge-offs)/recoveries   42
Payments (283) (462)
Additions 938 335
Ending balance 3,640 2,608
Consumer Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Beginning balance 2,602 3,602
(Charge-offs)/recoveries (97) (23)
Payments (801) (425)
Additions 1,924 385
Interest collected on nonaccrual loans 16  
Ending balance $ 3,644 $ 3,539