XML 94 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
CREDIT QUALITY ASSESSMENT (Impaired Loans by Portfolio) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable Impaired [Line Items]      
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
Commercial      
Financing Receivable Impaired [Line Items]      
Average impaired loans for the period 7,685 7,903  
Contractual interest income due on impaired loans during the period 858 828  
Interest income on impaired loans recognized on a cash basis 215 204  
Interest income on impaired loans recognized on an accrual basis 63 111  
All Other      
Financing Receivable Impaired [Line Items]      
Average impaired loans for the period 2,237 2,968  
Contractual interest income due on impaired loans during the period 143 84  
Interest income on impaired loans recognized on a cash basis 96 132  
Interest income on impaired loans recognized on an accrual basis 75 32  
Commercial Real Estate Portfolio Segment | Commercial Acquisition, Development and Construction      
Financing Receivable Impaired [Line Items]      
Average impaired loans for the period 770 137  
Contractual interest income due on impaired loans during the period 495 333  
Interest income on impaired loans recognized on a cash basis 0 0  
Interest income on impaired loans recognized on an accrual basis 0 0  
Commercial Real Estate Portfolio Segment | Commercial Investor Real Estate      
Financing Receivable Impaired [Line Items]      
Average impaired loans for the period 5,696 6,835  
Contractual interest income due on impaired loans during the period 610 669  
Interest income on impaired loans recognized on a cash basis 20 24  
Interest income on impaired loans recognized on an accrual basis 0 0  
Commercial Real Estate Portfolio Segment | Commercial Owner Occupied Real Estate      
Financing Receivable Impaired [Line Items]      
Average impaired loans for the period 3,823 5,336  
Contractual interest income due on impaired loans during the period 407 400  
Interest income on impaired loans recognized on a cash basis 175 394  
Interest income on impaired loans recognized on an accrual basis $ 0 $ 26