XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses and Credit Quality Information - Schedule of Commercial Credit Exposure (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 100.00% 100.00%
Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 1,388,094 $ 1,287,731
Special mention | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 12,474 17,630
Accrual | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 52,237 45,067
Nonaccrual | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 11,485 1,693
Doubtful | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 1,220 $ 322
Total Special Mention and Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 3.00% 4.00%
Total Special Mention and Substandard | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 77,416 $ 64,712
Acquired impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 1.00% 1.00%
Acquired impaired | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 5,235 $ 6,183
Pass    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial Loans 96.00% 95.00%
Pass | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 1,305,443 $ 1,216,836
Owner-occupied commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,096,753 1,078,162
Owner-occupied commercial | Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 2,858 11,419
Owner-occupied commercial | Accrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 25,083 19,871
Owner-occupied commercial | Nonaccrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 3,346 2,078
Owner-occupied commercial | Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 0 0
Owner-occupied commercial | Total Special Mention and Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 31,287 33,368
Owner-occupied commercial | Acquired impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 7,401 12,122
Owner-occupied commercial | Pass    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,058,065 1,032,672
Commercial mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,157,074 1,163,554
Commercial mortgages | Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 0 34,198
Commercial mortgages | Accrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 64 239
Commercial mortgages | Nonaccrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 8,672 8,574
Commercial mortgages | Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 131 1,247
Commercial mortgages | Total Special Mention and Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 8,867 44,258
Commercial mortgages | Acquired impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 9,969 10,386
Commercial mortgages | Pass    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,138,238 1,108,910
Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 293,317 222,712
Construction | Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 3,644 0
Construction | Accrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 754 2,193
Construction | Nonaccrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,839 0
Construction | Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 0 0
Construction | Total Special Mention and Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 6,237 2,193
Construction | Acquired impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 946 3,694
Construction | Pass    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 286,134 216,825
Total Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 3,935,238 3,752,159
Total Commercial | Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 18,976 63,247
Total Commercial | Accrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 78,138 67,370
Total Commercial | Nonaccrual    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 25,342 12,345
Total Commercial | Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 1,351 1,569
Total Commercial | Total Special Mention and Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 123,807 144,531
Total Commercial | Acquired impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans 23,551 32,385
Total Commercial | Pass    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Commercial Loans $ 3,787,880 $ 3,575,243