XML 53 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Loans Held for Sale - Summary of Restructured Loans (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
tdr
Mar. 31, 2016
USD ($)
tdr
Dec. 31, 2016
USD ($)
Financing Receivable, Modifications [Line Items]      
Restructured loans [1] $ 438 $ 2,614  
Number of troubled debt restructuring loans returned back to accruing status | tdr 0 0  
Performing      
Financing Receivable, Modifications [Line Items]      
Restructured loans $ 13,086   $ 13,423
Performing | Commercial Real Estate      
Financing Receivable, Modifications [Line Items]      
Restructured loans 2,715   2,994
Performing | Commercial And Industrial      
Financing Receivable, Modifications [Line Items]      
Restructured loans 1,361   1,387
Performing | Commercial Construction      
Financing Receivable, Modifications [Line Items]      
Restructured loans 2,959   2,966
Performing | Residential Mortgage      
Financing Receivable, Modifications [Line Items]      
Restructured loans 2,242   2,375
Performing | Home Equity Loan      
Financing Receivable, Modifications [Line Items]      
Restructured loans 3,793   3,683
Performing | Installment And Other Consumer      
Financing Receivable, Modifications [Line Items]      
Restructured loans 16   18
Nonperforming      
Financing Receivable, Modifications [Line Items]      
Restructured loans 10,324   11,598
Nonperforming | Commercial Real Estate      
Financing Receivable, Modifications [Line Items]      
Restructured loans 625   646
Nonperforming | Commercial And Industrial      
Financing Receivable, Modifications [Line Items]      
Restructured loans 3,942   4,493
Nonperforming | Commercial Construction      
Financing Receivable, Modifications [Line Items]      
Restructured loans 427   430
Nonperforming | Residential Mortgage      
Financing Receivable, Modifications [Line Items]      
Restructured loans 4,321   5,068
Nonperforming | Home Equity Loan      
Financing Receivable, Modifications [Line Items]      
Restructured loans 1,003   954
Nonperforming | Installment And Other Consumer      
Financing Receivable, Modifications [Line Items]      
Restructured loans 6   7
Financing Receivable      
Financing Receivable, Modifications [Line Items]      
Restructured loans 23,410   25,021
Financing Receivable | Commercial Real Estate      
Financing Receivable, Modifications [Line Items]      
Restructured loans 3,340   3,640
Financing Receivable | Commercial And Industrial      
Financing Receivable, Modifications [Line Items]      
Restructured loans 5,303   5,880
Financing Receivable | Commercial Construction      
Financing Receivable, Modifications [Line Items]      
Restructured loans 3,386   3,396
Financing Receivable | Residential Mortgage      
Financing Receivable, Modifications [Line Items]      
Restructured loans 6,563   7,443
Financing Receivable | Home Equity Loan      
Financing Receivable, Modifications [Line Items]      
Restructured loans 4,796   4,637
Financing Receivable | Installment And Other Consumer      
Financing Receivable, Modifications [Line Items]      
Restructured loans $ 22   $ 25
[1] Excludes loans that were fully paid off or fully charged-off by period end. The pre-modification balance represents the balance outstanding prior to modification. The post-modification balance represents the outstanding balance at period end.