XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans, Leases and Other Real Estate - Impaired Loans with and without Specific Allowances (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Impaired Loans $ 19,560 $ 22,591
Contractual Unpaid Principal Balance 21,273 23,461
Related Allowance 423 505
Average Investment in Impaired Loans 21,854 23,236
Interest Income Recognized 177 705
Commercial, secured by real estate    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 6,342 12,155
Loans with related allowance, Recorded Investment in Impaired Loans 7,424 5,381
Recorded Investment in Impaired Loans 13,766 17,536
Loans without related allowance, Contractual Unpaid Principal Balance 6,535 12,497
Loans with related allowance, Contractual Unpaid Principal Balance 7,767 5,721
Contractual Unpaid Principal Balance 14,302 18,218
Related Allowance 386 454
Loans without related allowance, Average Investment in Impaired Loans 7,799 12,774
Loans with related allowance, Average Investment in Impaired Loans 9,035 5,029
Average Investment in Impaired Loans 16,834 17,803
Loans without related allowance, Interest Income Recognized 53 366
Loans with related allowance, Interest Income Recognized 98 206
Interest Income Recognized 151 572
Commercial, industrial and other    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 1,871 618
Loans with related allowance, Recorded Investment in Impaired Loans 236 164
Recorded Investment in Impaired Loans 2,107 782
Loans without related allowance, Contractual Unpaid Principal Balance 2,869 618
Loans with related allowance, Contractual Unpaid Principal Balance 235 164
Contractual Unpaid Principal Balance 3,104 782
Related Allowance 9 9
Loans without related allowance, Average Investment in Impaired Loans 584 618
Loans with related allowance, Average Investment in Impaired Loans 235 283
Average Investment in Impaired Loans 819 901
Loans without related allowance, Interest Income Recognized 5 25
Loans with related allowance, Interest Income Recognized 3 14
Interest Income Recognized 8 39
Leases    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 0 0
Loans with related allowance, Recorded Investment in Impaired Loans 36 65
Recorded Investment in Impaired Loans 36 65
Loans without related allowance, Contractual Unpaid Principal Balance 0 0
Loans with related allowance, Contractual Unpaid Principal Balance 36 65
Contractual Unpaid Principal Balance 36 65
Related Allowance 16 30
Loans without related allowance, Average Investment in Impaired Loans 0 0
Loans with related allowance, Average Investment in Impaired Loans 36 29
Average Investment in Impaired Loans 36 29
Loans without related allowance, Interest Income Recognized 0 0
Loans with related allowance, Interest Income Recognized 0 0
Interest Income Recognized 0 0
Real estate - residential mortgage    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 429 963
Loans with related allowance, Recorded Investment in Impaired Loans 771 781
Recorded Investment in Impaired Loans 1,200 1,744
Loans without related allowance, Contractual Unpaid Principal Balance 444 980
Loans with related allowance, Contractual Unpaid Principal Balance 911 919
Contractual Unpaid Principal Balance 1,355 1,899
Related Allowance 4 4
Loans without related allowance, Average Investment in Impaired Loans 947 996
Loans with related allowance, Average Investment in Impaired Loans 772 940
Average Investment in Impaired Loans 1,719 1,936
Loans without related allowance, Interest Income Recognized 4 15
Loans with related allowance, Interest Income Recognized 5 27
Interest Income Recognized 9 42
Real estate - construction    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 1,471 1,471
Loans with related allowance, Recorded Investment in Impaired Loans 0 0
Recorded Investment in Impaired Loans 1,471 1,471
Loans without related allowance, Contractual Unpaid Principal Balance 1,471 1,471
Loans with related allowance, Contractual Unpaid Principal Balance 0 0
Contractual Unpaid Principal Balance 1,471 1,471
Related Allowance 0 0
Loans without related allowance, Average Investment in Impaired Loans 1,471 1,471
Loans with related allowance, Average Investment in Impaired Loans 0 0
Average Investment in Impaired Loans 1,471 1,471
Loans without related allowance, Interest Income Recognized 0 0
Loans with related allowance, Interest Income Recognized 0 0
Interest Income Recognized 0 0
Home equity and consumer    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 0 0
Loans with related allowance, Recorded Investment in Impaired Loans 980 993
Recorded Investment in Impaired Loans 980 993
Loans without related allowance, Contractual Unpaid Principal Balance 0 0
Loans with related allowance, Contractual Unpaid Principal Balance 1,005 1,026
Contractual Unpaid Principal Balance 1,005 1,026
Related Allowance 8 8
Loans without related allowance, Average Investment in Impaired Loans 0 6
Loans with related allowance, Average Investment in Impaired Loans 975 1,090
Average Investment in Impaired Loans 975 1,096
Loans without related allowance, Interest Income Recognized 0 0
Loans with related allowance, Interest Income Recognized 9 52
Interest Income Recognized $ 9 $ 52