XML 77 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans - Summary of Impaired Loans Disaggregated by Class (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded $ 55,034 $ 14,815
Recorded Investment, With a related allowance recorded 58,392 14,896
Recorded Investment, Total 113,426 29,711
Unpaid Principal Balance, With no related allowance recorded 58,245 20,707
Unpaid Principal Balance, With a related allowance recorded 60,378 15,581
Unpaid Principal Balance, Total 118,623 36,288
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 20,988 854
Related Allowance, Total 20,988 854
Average Recorded Investment, With no related allowance recorded 32,585 13,965
Average Recorded Investment, With a related allowance recorded 41,599 25,340
Average Recorded Investment, Total 74,184 39,305
Interest Income Recognized, With no related allowance recorded 37 527
Interest Income Recognized, With a related allowance recorded 205 648
Interest Income Recognized, Total 242 1,175
Commercial Non-Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 34,788 3,003
Recorded Investment, With a related allowance recorded 46,834 984
Recorded Investment, Total 81,622 3,987
Unpaid Principal Balance, With no related allowance recorded 37,285 3,646
Unpaid Principal Balance, With a related allowance recorded 47,703 984
Unpaid Principal Balance, Total 84,988 4,630
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 19,031 14
Related Allowance, Total 19,031 14
Average Recorded Investment, With no related allowance recorded 18,860 1,566
Average Recorded Investment, With a related allowance recorded 22,414 6,581
Average Recorded Investment, Total 41,274 8,147
Interest Income Recognized, With no related allowance recorded   51
Interest Income Recognized, With a related allowance recorded 11 221
Interest Income Recognized, Total 11 272
Construction and Land Development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 12,461 3,345
Recorded Investment, With a related allowance recorded 1,765 4,905
Recorded Investment, Total 14,226 8,250
Unpaid Principal Balance, With no related allowance recorded 12,461 6,486
Unpaid Principal Balance, With a related allowance recorded 2,323 4,906
Unpaid Principal Balance, Total 14,784 11,392
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 392 19
Related Allowance, Total 392 19
Average Recorded Investment, With no related allowance recorded 2,459 3,451
Average Recorded Investment, With a related allowance recorded 3,049 7,697
Average Recorded Investment, Total 5,508 11,148
Interest Income Recognized, With no related allowance recorded   142
Interest Income Recognized, With a related allowance recorded 66 193
Interest Income Recognized, Total 66 335
Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 7,785 8,467
Recorded Investment, With a related allowance recorded 8,746 6,345
Recorded Investment, Total 16,531 14,812
Unpaid Principal Balance, With no related allowance recorded 8,499 10,575
Unpaid Principal Balance, With a related allowance recorded 8,795 6,374
Unpaid Principal Balance, Total 17,294 16,949
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 1,405 488
Related Allowance, Total 1,405 488
Average Recorded Investment, With no related allowance recorded 10,933 8,772
Average Recorded Investment, With a related allowance recorded 14,732 8,857
Average Recorded Investment, Total 25,665 17,629
Interest Income Recognized, With no related allowance recorded 35 331
Interest Income Recognized, With a related allowance recorded 104 184
Interest Income Recognized, Total 139 515
Residential Mortgages [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With a related allowance recorded 895 2,656
Recorded Investment, Total 895 2,656
Unpaid Principal Balance, With a related allowance recorded 1,405 3,311
Unpaid Principal Balance, Total 1,405 3,311
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 127 330
Related Allowance, Total 127 330
Average Recorded Investment, With no related allowance recorded 259 176
Average Recorded Investment, With a related allowance recorded 1,359 2,204
Average Recorded Investment, Total 1,618 2,380
Interest Income Recognized, With no related allowance recorded 2 3
Interest Income Recognized, With a related allowance recorded 20 50
Interest Income Recognized, Total 22 53
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With a related allowance recorded 152 6
Recorded Investment, Total 152 6
Unpaid Principal Balance, With a related allowance recorded 152 6
Unpaid Principal Balance, Total 152 6
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 33 3
Related Allowance, Total 33 3
Average Recorded Investment, With no related allowance recorded 74  
Average Recorded Investment, With a related allowance recorded 45 1
Average Recorded Investment, Total 119 1
Interest Income Recognized, With a related allowance recorded 4  
Interest Income Recognized, Total 4  
Originated Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 55,034 14,815
Recorded Investment, With a related allowance recorded 56,052 12,205
Recorded Investment, Total 111,086 27,020
Unpaid Principal Balance, With no related allowance recorded 58,245 20,707
Unpaid Principal Balance, With a related allowance recorded 57,996 12,861
Unpaid Principal Balance, Total 116,241 33,568
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 20,955 377
Related Allowance, Total 20,955 377
Average Recorded Investment, With no related allowance recorded 32,585 13,088
Average Recorded Investment, With a related allowance recorded 39,355 21,887
Average Recorded Investment, Total 71,940 34,976
Interest Income Recognized, With no related allowance recorded 37 527
Interest Income Recognized, With a related allowance recorded 205 395
Interest Income Recognized, Total 242 921
Originated Loans [Member] | Commercial Non-Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 34,788 3,003
Recorded Investment, With a related allowance recorded 46,834 984
Recorded Investment, Total 81,622 3,987
Unpaid Principal Balance, With no related allowance recorded 37,285 3,646
Unpaid Principal Balance, With a related allowance recorded 47,703 984
Unpaid Principal Balance, Total 84,988 4,630
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 19,031 14
Related Allowance, Total 19,031 14
Average Recorded Investment, With no related allowance recorded 18,860 1,209
Average Recorded Investment, With a related allowance recorded 22,414 5,522
Average Recorded Investment, Total 41,274 6,732
Interest Income Recognized, With no related allowance recorded   51
Interest Income Recognized, With a related allowance recorded 11 99
Interest Income Recognized, Total 11 150
Originated Loans [Member] | Construction and Land Development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 12,461 3,345
Recorded Investment, With a related allowance recorded 1,765 4,905
Recorded Investment, Total 14,226 8,250
Unpaid Principal Balance, With no related allowance recorded 12,461 6,486
Unpaid Principal Balance, With a related allowance recorded 2,323 4,906
Unpaid Principal Balance, Total 14,784 11,392
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 392 19
Related Allowance, Total 392 19
Average Recorded Investment, With no related allowance recorded 2,459 3,330
Average Recorded Investment, With a related allowance recorded 3,049 6,660
Average Recorded Investment, Total 5,508 9,990
Interest Income Recognized, With no related allowance recorded   142
Interest Income Recognized, With a related allowance recorded 66 137
Interest Income Recognized, Total 66 279
Originated Loans [Member] | Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With no related allowance recorded 7,785 8,467
Recorded Investment, With a related allowance recorded 6,406 3,654
Recorded Investment, Total 14,191 12,121
Unpaid Principal Balance, With no related allowance recorded 8,499 10,575
Unpaid Principal Balance, With a related allowance recorded 6,413 3,654
Unpaid Principal Balance, Total 14,912 14,229
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 1,372 11
Related Allowance, Total 1,372 11
Average Recorded Investment, With no related allowance recorded 10,933 8,461
Average Recorded Investment, With a related allowance recorded 12,488 7,500
Average Recorded Investment, Total 23,421 15,961
Interest Income Recognized, With no related allowance recorded 35 331
Interest Income Recognized, With a related allowance recorded 104 109
Interest Income Recognized, Total 139 439
Originated Loans [Member] | Residential Mortgages [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With a related allowance recorded 895 2,656
Recorded Investment, Total 895 2,656
Unpaid Principal Balance, With a related allowance recorded 1,405 3,311
Unpaid Principal Balance, Total 1,405 3,311
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 127 330
Related Allowance, Total 127 330
Average Recorded Investment, With no related allowance recorded 259 88
Average Recorded Investment, With a related allowance recorded 1,359 2,204
Average Recorded Investment, Total 1,618 2,292
Interest Income Recognized, With no related allowance recorded 2 3
Interest Income Recognized, With a related allowance recorded 20 50
Interest Income Recognized, Total 22 53
Originated Loans [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With a related allowance recorded 152 6
Recorded Investment, Total 152 6
Unpaid Principal Balance, With a related allowance recorded 152 6
Unpaid Principal Balance, Total 152 6
Related Allowance, With no related allowance recorded 0 0
Related Allowance, With a related allowance recorded 33 3
Related Allowance, Total 33 3
Average Recorded Investment, With no related allowance recorded 74  
Average Recorded Investment, With a related allowance recorded 45 1
Average Recorded Investment, Total 119 1
Interest Income Recognized, With a related allowance recorded 4  
Interest Income Recognized, Total 4  
Acquired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With a related allowance recorded 2,340 2,691
Recorded Investment, Total 2,340 2,691
Unpaid Principal Balance, With a related allowance recorded 2,382 2,720
Unpaid Principal Balance, Total 2,382 2,720
Related Allowance, With no related allowance recorded   0
Related Allowance, With a related allowance recorded 33 477
Related Allowance, Total 33 477
Average Recorded Investment, With no related allowance recorded   877
Average Recorded Investment, With a related allowance recorded 2,244 3,453
Average Recorded Investment, Total 2,244 4,330
Interest Income Recognized, With a related allowance recorded   253
Interest Income Recognized, Total   253
Acquired Loans [Member] | Commercial Non-Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Related Allowance, With no related allowance recorded   0
Average Recorded Investment, With no related allowance recorded   357
Average Recorded Investment, With a related allowance recorded   1,059
Average Recorded Investment, Total   1,416
Interest Income Recognized, With a related allowance recorded   122
Interest Income Recognized, Total   122
Acquired Loans [Member] | Construction and Land Development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Related Allowance, With no related allowance recorded   0
Average Recorded Investment, With no related allowance recorded   121
Average Recorded Investment, With a related allowance recorded   1,037
Average Recorded Investment, Total   1,158
Interest Income Recognized, With a related allowance recorded   56
Interest Income Recognized, Total   56
Acquired Loans [Member] | Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment, With a related allowance recorded 2,340 2,691
Recorded Investment, Total 2,340 2,691
Unpaid Principal Balance, With a related allowance recorded 2,382 2,720
Unpaid Principal Balance, Total 2,382 2,720
Related Allowance, With no related allowance recorded   0
Related Allowance, With a related allowance recorded 33 477
Related Allowance, Total 33 477
Average Recorded Investment, With no related allowance recorded   311
Average Recorded Investment, With a related allowance recorded 2,244 1,357
Average Recorded Investment, Total $ 2,244 1,668
Interest Income Recognized, With a related allowance recorded   75
Interest Income Recognized, Total   75
Acquired Loans [Member] | Residential Mortgages [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Related Allowance, With no related allowance recorded   0
Average Recorded Investment, With no related allowance recorded   88
Average Recorded Investment, Total   88
Acquired Loans [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Related Allowance, With no related allowance recorded   $ 0