XML 35 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Allowance for Loan Losses - Summary of Allowance for Loan Losses and Recorded Investments (Detail) - USD ($)
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]            
Allowance for Loan Losses, Individually Evaluated for Impairment $ 1,260,000   $ 54,000      
Allowance for Loan Losses, Collectively Evaluated for Impairment 48,647,000   47,857,000      
Total Allowance for Loan Losses 49,907,000 $ 48,814,000 47,911,000 $ 47,316,000 $ 46,580,000 $ 46,255,000
Portfolio Loans, Individually Evaluated for Impairment 41,201,000   43,977,000      
Portfolio Loans, Collectively Evaluated for Impairment 4,884,762,000   3,824,769,000      
Total Portfolio Loans [1] 4,925,963,000   3,868,746,000      
Commercial Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for Loan Losses, Individually Evaluated for Impairment 0          
Allowance for Loan Losses, Collectively Evaluated for Impairment 16,978,000   20,164,000      
Total Allowance for Loan Losses 16,978,000 19,018,000 20,164,000 19,977,000 20,733,000 18,921,000
Portfolio Loans, Individually Evaluated for Impairment 14,080,000   19,890,000      
Portfolio Loans, Collectively Evaluated for Impairment 2,097,505,000   1,662,346,000      
Total Portfolio Loans [1] 2,111,585,000   1,682,236,000      
Commercial Construction [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for Loan Losses, Collectively Evaluated for Impairment 11,536,000   6,093,000      
Total Allowance for Loan Losses 11,536,000 7,671,000 6,093,000 5,178,000 4,759,000 5,374,000
Portfolio Loans, Individually Evaluated for Impairment 9,315,000   7,605,000      
Portfolio Loans, Collectively Evaluated for Impairment 375,013,000   208,543,000      
Total Portfolio Loans [1] 384,328,000   216,148,000      
Consumer Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for Loan Losses, Individually Evaluated for Impairment 34,000   43,000      
Allowance for Loan Losses, Collectively Evaluated for Impairment 6,982,000   6,290,000      
Total Allowance for Loan Losses 7,016,000 7,027,000 6,333,000 6,763,000 6,705,000 6,362,000
Portfolio Loans, Individually Evaluated for Impairment 6,970,000   7,202,000      
Portfolio Loans, Collectively Evaluated for Impairment 1,094,043,000   903,455,000      
Total Portfolio Loans [1] 1,101,013,000   910,657,000      
Other Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for Loan Losses, Individually Evaluated for Impairment 2,000   11,000      
Allowance for Loan Losses, Collectively Evaluated for Impairment 1,904,000   1,642,000      
Total Allowance for Loan Losses 1,906,000 1,790,000 1,653,000 1,500,000 1,379,000 1,165,000
Portfolio Loans, Individually Evaluated for Impairment 121,000   62,000      
Portfolio Loans, Collectively Evaluated for Impairment 91,001,000   65,505,000      
Total Portfolio Loans [1] 91,122,000   65,567,000      
Fair Value Measurements [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses on acquired loans 0          
Commercial and Industrial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for Loan Losses, Individually Evaluated for Impairment 1,224,000          
Allowance for Loan Losses, Collectively Evaluated for Impairment 11,247,000   13,668,000      
Total Allowance for Loan Losses 12,471,000 $ 13,308,000 13,668,000 $ 13,898,000 $ 13,004,000 $ 14,433,000
Portfolio Loans, Individually Evaluated for Impairment 10,715,000   9,218,000      
Portfolio Loans, Collectively Evaluated for Impairment 1,227,200,000   984,920,000      
Total Portfolio Loans [1] $ 1,237,915,000   $ 994,138,000      
[1] Includes acquired loans.