XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Restructured in Troubled Debt (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
loan
Jun. 30, 2017
loan
Jun. 30, 2018
USD ($)
loan
Jun. 30, 2017
loan
Dec. 31, 2017
USD ($)
loan
Financing Receivable, Modifications [Line Items]          
Number of loans at a point in time | loan 24   24   20
Number of loans, period of time | loan 4 0 4 0  
Loan Balance $ 18,002   $ 18,002   $ 17,303
Specific Reserve 6,523   6,523   $ 5,689
Pre-Modification Outstanding Recorded Investment 1,091   1,091    
Post-Modification Outstanding Recorded Investment $ 1,091   $ 1,091    
Commercial, Industrial, and Agricultural          
Financing Receivable, Modifications [Line Items]          
Number of loans at a point in time | loan 11   11   11
Number of loans, period of time | loan 0   0    
Loan Balance $ 4,872   $ 4,872   $ 5,213
Specific Reserve 257   257   $ 245
Pre-Modification Outstanding Recorded Investment 0   0    
Post-Modification Outstanding Recorded Investment $ 0   $ 0    
Commercial mortgages          
Financing Receivable, Modifications [Line Items]          
Number of loans at a point in time | loan 13   13   9
Number of loans, period of time | loan 4   4    
Loan Balance $ 13,130   $ 13,130   $ 12,090
Specific Reserve 6,266   6,266   $ 5,444
Pre-Modification Outstanding Recorded Investment 1,091   1,091    
Post-Modification Outstanding Recorded Investment $ 1,091   $ 1,091    
Residential Real Estate          
Financing Receivable, Modifications [Line Items]          
Number of loans at a point in time | loan 0   0   0
Number of loans, period of time | loan 0   0    
Loan Balance $ 0   $ 0   $ 0
Specific Reserve 0   0   $ 0
Pre-Modification Outstanding Recorded Investment 0   0    
Post-Modification Outstanding Recorded Investment $ 0   $ 0    
Consumer          
Financing Receivable, Modifications [Line Items]          
Number of loans at a point in time | loan 0   0   0
Number of loans, period of time | loan 0   0    
Loan Balance $ 0   $ 0   $ 0
Specific Reserve 0   0   $ 0
Pre-Modification Outstanding Recorded Investment 0   0    
Post-Modification Outstanding Recorded Investment $ 0   $ 0    
Credit Cards          
Financing Receivable, Modifications [Line Items]          
Number of loans at a point in time | loan 0   0   0
Number of loans, period of time | loan 0   0    
Loan Balance $ 0   $ 0   $ 0
Specific Reserve 0   0   $ 0
Pre-Modification Outstanding Recorded Investment 0   0    
Post-Modification Outstanding Recorded Investment $ 0   $ 0