XML 69 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Allowance for Loan Losses - Summary of Allowance for Loan Losses and Recorded Investments (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment $ 2,213 $ 37    
Allowance for Loan Losses, Collectively Evaluated for Impairment 48,134 48,110    
Total Allowance for Loan Losses 50,347 48,147 $ 48,106 $ 47,911
Portfolio Loans, Individually Evaluated for Impairment 60,202 45,650    
Portfolio Loans, Collectively Evaluated for Impairment 5,116,546 4,981,962    
Total Portfolio Loans [1] 5,176,748 5,027,612    
Commercial Real Estate        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 0 0    
Allowance for Loan Losses, Collectively Evaluated for Impairment 15,266 15,043    
Total Allowance for Loan Losses 15,266 15,043 19,071 20,164
Portfolio Loans, Individually Evaluated for Impairment 18,505 12,661    
Portfolio Loans, Collectively Evaluated for Impairment 2,241,726 2,153,942    
Total Portfolio Loans [1] 2,260,231 2,166,603    
Commercial and Industrial        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 2,027 0    
Allowance for Loan Losses, Collectively Evaluated for Impairment 12,713 10,853    
Total Allowance for Loan Losses 14,740 10,853 13,711 13,668
Portfolio Loans, Individually Evaluated for Impairment 18,628 14,417    
Portfolio Loans, Collectively Evaluated for Impairment 1,315,491 1,242,413    
Total Portfolio Loans [1] 1,334,119 1,256,830    
Commercial Construction        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 154 3    
Allowance for Loan Losses, Collectively Evaluated for Impairment 10,671 12,622    
Total Allowance for Loan Losses 10,825 12,625 6,869 6,093
Portfolio Loans, Individually Evaluated for Impairment 11,888 11,498    
Portfolio Loans, Collectively Evaluated for Impairment 367,405 401,946    
Total Portfolio Loans [1] 379,293 413,444    
Consumer Real Estate        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 30 32    
Allowance for Loan Losses, Collectively Evaluated for Impairment 8,231 8,368    
Total Allowance for Loan Losses 8,261 8,400 6,723 6,333
Portfolio Loans, Individually Evaluated for Impairment 11,152 6,961    
Portfolio Loans, Collectively Evaluated for Impairment 1,115,764 1,109,835    
Total Portfolio Loans [1] 1,126,916 1,116,796    
Other Consumer        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 2 2    
Allowance for Loan Losses, Collectively Evaluated for Impairment 1,253 1,224    
Total Allowance for Loan Losses 1,255 1,226 $ 1,732 $ 1,653
Portfolio Loans, Individually Evaluated for Impairment 29 113    
Portfolio Loans, Collectively Evaluated for Impairment 76,160 73,826    
Total Portfolio Loans [1] $ 76,189 $ 73,939    
[1] Includes acquired loans.