XML 98 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Allowance for Loan Loss Individually and Collectively Evaluated by Portfolio Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated $ 2,601 $ 2,420    
Collectively evaluated 26,962 27,128    
Allowance for loan losses 29,772 29,831 $ 26,464 $ 25,450
Individually evaluated 65,363 51,477    
Collectively evaluated 3,488,972 3,213,532    
Loans 3,580,966 3,302,264    
Commercial        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated 839 993    
Collectively evaluated 6,935 8,101    
Allowance for loan losses 7,846 9,331 8,582 10,152
Individually evaluated 24,333 20,300    
Collectively evaluated 766,143 738,297    
Loans 811,199 784,737    
SBA        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated 294 156    
Collectively evaluated 1,674 1,822    
Allowance for loan losses 1,968 1,978 2,433 3,015
Individually evaluated 6,797 13,331    
Collectively evaluated 133,955 122,662    
Loans 141,208 149,779    
Construction        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated 0 0    
Collectively evaluated 2,371 2,151    
Allowance for loan losses 2,396 2,176 1,711 1,486
Individually evaluated 4,520 6,394    
Collectively evaluated 243,344 229,907    
Loans 248,317 238,910    
Consumer        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated 219 235    
Collectively evaluated 10,539 9,570    
Allowance for loan losses 10,758 9,812 8,668 6,591
Individually evaluated 453 398    
Collectively evaluated 1,741,635 1,592,261    
Loans 1,742,151 1,592,868    
Mortgage        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated 1,249 1,036    
Collectively evaluated 4,567 4,705    
Allowance for loan losses 5,928 5,755 4,294 3,475
Individually evaluated 29,260 14,384    
Collectively evaluated 603,895 513,821    
Loans 638,091 535,970    
Unallocated        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated 0 0    
Collectively evaluated 876 779    
Allowance for loan losses 876 779 $ 776 $ 731
Individually evaluated 0 0    
Collectively evaluated 0 0    
Loans 0 0    
Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 209 283    
Loans 26,631 37,255    
Receivables Acquired with Deteriorated Credit Quality | Commercial        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 72 237    
Loans 20,723 26,140    
Receivables Acquired with Deteriorated Credit Quality | SBA        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 0 0    
Loans 456 532    
Receivables Acquired with Deteriorated Credit Quality | Construction        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 25 25    
Loans 453 2,609    
Receivables Acquired with Deteriorated Credit Quality | Consumer        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 0 7    
Loans 63 209    
Receivables Acquired with Deteriorated Credit Quality | Mortgage        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 112 14    
Loans 4,936 7,765    
Receivables Acquired with Deteriorated Credit Quality | Unallocated        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 0 0    
Loans $ 0 $ 0