XML 80 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses - Schedule of Activity in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance $ 55,559 $ 50,381 $ 55,461 $ 50,381
Charge-offs (2,876) (3,054) (5,769) (5,739)
Recoveries 2,606 3,887 4,554 6,192
Provision 1,003 2,446 2,046 2,826
Ending balance 56,292 53,660 56,292 53,660
Commercial Loan [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 20,406 19,591 21,742 19,246
Charge-offs (604) (472) (764) (717)
Recoveries 334 249 709 760
Provision 2,412 2,019 861 2,098
Ending balance 22,548 21,387 22,548 21,387
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 25,169 20,796 23,470 21,436
Charge-offs (389) (430) (624) (433)
Recoveries 1,205 583 1,775 1,067
Provision (2,674) 1,549 (1,310) 428
Ending balance 23,311 22,498 23,311 22,498
Residential [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 2,302 1,763 2,277 1,763
Charge-offs (140) (295) (318) (657)
Recoveries 9 1,697 81 1,845
Provision 98 (1,298) 229 (1,084)
Ending balance 2,269 1,867 2,269 1,867
Consumer Loan [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 7,682 8,231 7,972 7,936
Charge-offs (1,743) (1,857) (4,063) (3,932)
Recoveries 1,058 1,358 1,989 2,520
Provision 1,167 176 2,266 1,384
Ending balance $ 8,164 $ 7,908 $ 8,164 $ 7,908