XML 95 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
CREDIT QUALITY ASSESSMENT (Credit Quality of Loan Portfolio by Segment) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans $ 26,336 $ 29,211
Loans 90 days past due 225 232
Restructured loans 2,788 2,489
Total non-performing loans 29,349 31,932
Other real estate owned 2,253 1,911
Total non-performing assets 31,602 33,843
Commercial    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 6,703 5,833
Loans 90 days past due 0 0
Restructured loans 1,402 1,185
Total non-performing loans 8,105 7,018
Other real estate owned 39 39
Total non-performing assets 8,144 7,057
Consumer    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 2,967 2,859
Loans 90 days past due 0 0
Restructured loans 0 0
Total non-performing loans 2,967 2,859
Other real estate owned 0 0
Total non-performing assets 2,967 2,859
Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 136 137
Loans 90 days past due 0 0
Restructured loans 0 0
Total non-performing loans 136 137
Other real estate owned 365 365
Total non-performing assets 501 502
Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 5,575 8,107
Loans 90 days past due 0 0
Restructured loans 0 0
Total non-performing loans 5,575 8,107
Other real estate owned 0 395
Total non-performing assets 5,575 8,502
Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 3,582 4,823
Loans 90 days past due 0 0
Restructured loans 496 744
Total non-performing loans 4,078 5,567
Other real estate owned 400 637
Total non-performing assets 4,478 6,204
Residential Real Estate Portfolio Segment | Residential Mortgage    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 7,196 7,257
Loans 90 days past due 225 232
Restructured loans 890 560
Total non-performing loans 8,311 8,049
Other real estate owned 1,449 475
Total non-performing assets 9,760 8,524
Residential Real Estate Portfolio Segment | Residential Construction    
Financing Receivable Recorded Investment [Line Items]    
Non-accrual loans 177 195
Loans 90 days past due 0 0
Restructured loans 0 0
Total non-performing loans 177 195
Other real estate owned 0 0
Total non-performing assets $ 177 $ 195