XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Securities - Maturity of Securities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Held for Investment, Contractual maturity of debt securities, Amortized Cost    
Amortized cost, Within one year $ 1,563 $ 1,561
Amortized cost, After one year but within five years 1,751 1,937
Amortized cost, After five years but within ten years 673 707
Amortized cost, After ten years 16 160
Amortized Cost 4,003 4,365
Available for sale, Contractual maturity of debt securities, Amortized Cost    
Amortized Cost, Within one year 75,206 66,542
Amortized Cost, After one year but within five years 308,182 320,150
Amortized Cost, After five years but within ten years 6,318 5,830
Amortized Cost, After ten years 62,933 66,199
Total debt securities 452,639 458,721
Amortized Cost, Equity securities 6,746 6,594
Amortized Cost 459,385 465,315
Held for Investment, Contractual maturity of debt securities, Estimated Fair Value    
Estimated Fair Value, Within one year 1,573 1,568
Estimated Fair Value, After one year but within five years 1,762 1,951
Estimated Fair Value, After five years but within ten years 687 723
Estimated Fair Value, After ten years 16 161
Estimated Fair Value 4,038 4,403
Available for sale, Contractual maturity of debt securities, Estimated Fair Value    
Estimated Fair Value, Within one year 75,378 66,662
Estimated Fair Value, After one year but within five years 308,229 319,839
Estimated Fair Value, After five years but within ten years 6,666 6,152
Estimated Fair Value, After ten years 62,929 66,246
Total debt securities 453,202 458,899
Estimated Fair Value, Equity securities 6,045 6,569
Estimated Fair Value, Total $ 459,247 $ 465,468