XML 67 R57.htm IDEA: XBRL DOCUMENT v3.4.0.3
Allowance for Loan Losses - Investments in Loans Considered to be Impaired and Related Information on Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]      
Without a related allowance recorded, Recorded Investment $ 54,120   $ 45,032
Without a related allowance, Unpaid Principal Balance 66,949   50,286
Without a related allowance recorded, Related Allowance 0   0
With a related allowance recorded, Recorded Investment 6,082   618
With a related allowance recorded, Unpaid Principal Balance 7,438   1,468
Impaired Financing Receivable, Recorded Investment 60,202   45,650
Impaired Financing Receivable, Unpaid Principal Balance, Total 74,387   51,754
Impaired Financing Receivable, Related Allowance 2,213   37
Without a related allowance recorded, Average Recorded Investment 56,028 $ 48,285  
Without a related allowance recorded, Interest Income Recognized 547 375  
With a related allowance recorded, Average Recorded Investment 6,616 884  
With a related allowance recorded, Interest Income Recognized 40 9  
Impaired Financing Receivable, Average Recorded Investment, Total 62,644 49,169  
Impaired Financing Receivable, Interest Income Recognized, Total 587 384  
Commercial Real Estate      
Financing Receivable, Impaired [Line Items]      
Without a related allowance recorded, Recorded Investment 18,505   12,661
Without a related allowance, Unpaid Principal Balance 26,493   13,157
Without a related allowance recorded, Related Allowance 0   0
With a related allowance recorded, Recorded Investment 0   0
With a related allowance recorded, Unpaid Principal Balance 0   0
Impaired Financing Receivable, Recorded Investment 18,505   12,661
Impaired Financing Receivable, Unpaid Principal Balance, Total 26,493   13,157
Impaired Financing Receivable, Related Allowance 0   0
Without a related allowance recorded, Average Recorded Investment 18,605 22,627  
Without a related allowance recorded, Interest Income Recognized 199 164  
With a related allowance recorded, Average Recorded Investment 0 823  
With a related allowance recorded, Interest Income Recognized 0 8  
Impaired Financing Receivable, Average Recorded Investment, Total 18,605 23,450  
Impaired Financing Receivable, Interest Income Recognized, Total 199 172  
Commercial and Industrial      
Financing Receivable, Impaired [Line Items]      
Without a related allowance recorded, Recorded Investment 13,778   14,417
Without a related allowance, Unpaid Principal Balance 14,750   15,220
Without a related allowance recorded, Related Allowance 0   0
With a related allowance recorded, Recorded Investment 4,850   0
With a related allowance recorded, Unpaid Principal Balance 5,356   0
Impaired Financing Receivable, Recorded Investment 18,628   14,417
Impaired Financing Receivable, Unpaid Principal Balance, Total 20,106   15,220
Impaired Financing Receivable, Related Allowance 2,027   0
Without a related allowance recorded, Average Recorded Investment 15,513 10,847  
Without a related allowance recorded, Interest Income Recognized 149 62  
With a related allowance recorded, Average Recorded Investment 5,382 0  
With a related allowance recorded, Interest Income Recognized 32 0  
Impaired Financing Receivable, Average Recorded Investment, Total 20,895 10,847  
Impaired Financing Receivable, Interest Income Recognized, Total 181 62  
Commercial Construction      
Financing Receivable, Impaired [Line Items]      
Without a related allowance recorded, Recorded Investment 10,772   10,998
Without a related allowance, Unpaid Principal Balance 13,974   14,200
Without a related allowance recorded, Related Allowance 0   0
With a related allowance recorded, Recorded Investment 1,116   500
With a related allowance recorded, Unpaid Principal Balance 1,966   1,350
Impaired Financing Receivable, Recorded Investment 11,888   11,498
Impaired Financing Receivable, Unpaid Principal Balance, Total 15,940   15,550
Impaired Financing Receivable, Related Allowance 154   3
Without a related allowance recorded, Average Recorded Investment 10,782 7,704  
Without a related allowance recorded, Interest Income Recognized 64 53  
With a related allowance recorded, Average Recorded Investment 1,117 0  
With a related allowance recorded, Interest Income Recognized 6 0  
Impaired Financing Receivable, Average Recorded Investment, Total 11,899 7,704  
Impaired Financing Receivable, Interest Income Recognized, Total 70 53  
Consumer Real Estate      
Financing Receivable, Impaired [Line Items]      
Without a related allowance recorded, Recorded Investment 11,038   6,845
Without a related allowance, Unpaid Principal Balance 11,703   7,521
Without a related allowance recorded, Related Allowance 0   0
With a related allowance recorded, Recorded Investment 114   116
With a related allowance recorded, Unpaid Principal Balance 114   116
Impaired Financing Receivable, Recorded Investment 11,152   6,961
Impaired Financing Receivable, Unpaid Principal Balance, Total 11,817   7,637
Impaired Financing Receivable, Related Allowance 30   32
Without a related allowance recorded, Average Recorded Investment 11,102 7,073  
Without a related allowance recorded, Interest Income Recognized 135 96  
With a related allowance recorded, Average Recorded Investment 115 42  
With a related allowance recorded, Interest Income Recognized 2 1  
Impaired Financing Receivable, Average Recorded Investment, Total 11,217 7,115  
Impaired Financing Receivable, Interest Income Recognized, Total 137 97  
Other Consumer      
Financing Receivable, Impaired [Line Items]      
Without a related allowance recorded, Recorded Investment 27   111
Without a related allowance, Unpaid Principal Balance 29   188
Without a related allowance recorded, Related Allowance 0   0
With a related allowance recorded, Recorded Investment 2   2
With a related allowance recorded, Unpaid Principal Balance 2   2
Impaired Financing Receivable, Recorded Investment 29   113
Impaired Financing Receivable, Unpaid Principal Balance, Total 31   190
Impaired Financing Receivable, Related Allowance 2   $ 2
Without a related allowance recorded, Average Recorded Investment 26 34  
Without a related allowance recorded, Interest Income Recognized 0 0  
With a related allowance recorded, Average Recorded Investment 2 19  
With a related allowance recorded, Interest Income Recognized 0 0  
Impaired Financing Receivable, Average Recorded Investment, Total 28 53  
Impaired Financing Receivable, Interest Income Recognized, Total $ 0 $ 0