XML 90 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
CREDIT QUALITY ASSESSMENT (Summary of Impaired Loans) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Credit Quality Assessment [Abstract]      
Impaired loans with a specific allowance $ 12,876 $ 11,693 $ 13,563
Impaired loans without a specific allowance 9,334 9,116 10,529
Total impaired loans 22,210 20,809 24,092
Allowance for loan and lease losses related to impaired loans 4,924 4,014 4,825
Allowance for loan and lease losses related to loans collectively evaluated 48,562 41,243 39,242
Total allowance for loan and lease losses 53,486 45,257 44,067
Average impaired loans for the period 20,211 23,179 26,382
Contractual interest income due on impaired loans during the period 2,513 2,314 2,082
Interest income on impaired loans recognized on a cash basis 506 754 511
Interest income on impaired loans recognized on an accrual basis $ 138 $ 169 $ 186