XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Loans Held for Sale - Summary of Restructured Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Financing Receivable, Modifications [Line Items]          
Restructured loans [1] $ 1,471 $ 5,005 $ 4,522 $ 15,775  
Performing TDRs          
Financing Receivable, Modifications [Line Items]          
Restructured loans     15,605   $ 13,423
Performing TDRs | Commercial Real Estate          
Financing Receivable, Modifications [Line Items]          
Restructured loans     2,618   2,994
Performing TDRs | Commercial and Industrial          
Financing Receivable, Modifications [Line Items]          
Restructured loans     4,063   1,387
Performing TDRs | Commercial Construction          
Financing Receivable, Modifications [Line Items]          
Restructured loans     2,914   2,966
Performing TDRs | Residential Mortgage          
Financing Receivable, Modifications [Line Items]          
Restructured loans     2,096   2,375
Performing TDRs | Home Equity          
Financing Receivable, Modifications [Line Items]          
Restructured loans     3,871   3,683
Performing TDRs | Installment and Other Consumer          
Financing Receivable, Modifications [Line Items]          
Restructured loans     43   18
Nonperforming TDRs          
Financing Receivable, Modifications [Line Items]          
Restructured loans     10,203   11,598
Nonperforming TDRs | Commercial Real Estate          
Financing Receivable, Modifications [Line Items]          
Restructured loans     1,083   646
Nonperforming TDRs | Commercial and Industrial          
Financing Receivable, Modifications [Line Items]          
Restructured loans     3,580   4,493
Nonperforming TDRs | Commercial Construction          
Financing Receivable, Modifications [Line Items]          
Restructured loans     421   430
Nonperforming TDRs | Residential Mortgage          
Financing Receivable, Modifications [Line Items]          
Restructured loans     4,095   5,068
Nonperforming TDRs | Home Equity          
Financing Receivable, Modifications [Line Items]          
Restructured loans     1,013   954
Nonperforming TDRs | Installment and Other Consumer          
Financing Receivable, Modifications [Line Items]          
Restructured loans     11   7
Total TDRs          
Financing Receivable, Modifications [Line Items]          
Restructured loans     25,808   25,021
Total TDRs | Commercial Real Estate          
Financing Receivable, Modifications [Line Items]          
Restructured loans     3,701   3,640
Total TDRs | Commercial and Industrial          
Financing Receivable, Modifications [Line Items]          
Restructured loans     7,643   5,880
Total TDRs | Commercial Construction          
Financing Receivable, Modifications [Line Items]          
Restructured loans     3,335   3,396
Total TDRs | Residential Mortgage          
Financing Receivable, Modifications [Line Items]          
Restructured loans     6,191   7,443
Total TDRs | Home Equity          
Financing Receivable, Modifications [Line Items]          
Restructured loans     4,884   4,637
Total TDRs | Installment and Other Consumer          
Financing Receivable, Modifications [Line Items]          
Restructured loans     $ 54   $ 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.