XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses - Allowance for Loan Losses Outstanding by Impairment Methodology (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment $ 9,889 $ 9,876
Collectively evaluated for impairment 41,661 41,790
Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 820 656
Collectively evaluated for impairment 5,830 5,539
Real Estate [Member] | Non-residential Real Estate Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 874 751
Collectively evaluated for impairment 9,674 9,768
Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 540 483
Collectively evaluated for impairment 2,741 2,743
Real Estate [Member] | Residential Real Estate All Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 2,971 2,761
Collectively evaluated for impairment 6,860 6,911
Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 4,257 4,651
Collectively evaluated for impairment 10,528 10,683
Consumer Non-real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 361 429
Collectively evaluated for impairment 2,338 2,364
Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 66 133
Collectively evaluated for impairment 2,270 2,348
Acquired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment   12
Collectively evaluated for impairment $ 1,420 $ 1,434