XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Other Real Estate - Impaired Loans with and without Specific Allowances (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Impaired Loans $ 20,236 $ 19,702
Contractual Unpaid Principal Balance 22,024 21,360
Related Allowance 259 338
Average Investment in Impaired Loans 18,603 20,012
Interest Income Recognized 144 592
Commercial, secured by real estate    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 12,188 9,284
Loans with related allowance, Recorded Investment in Impaired Loans 3,797 7,270
Recorded Investment in Impaired Loans 15,985 16,554
Loans without related allowance, Contractual Unpaid Principal Balance 12,883 9,829
Loans with related allowance, Contractual Unpaid Principal Balance 4,070 7,597
Contractual Unpaid Principal Balance 16,953 17,426
Related Allowance 229 307
Loans without related allowance, Average Investment in Impaired Loans 8,878 7,369
Loans with related allowance, Average Investment in Impaired Loans 6,642 7,594
Average Investment in Impaired Loans 15,520 14,963
Loans without related allowance, Interest Income Recognized 52 188
Loans with related allowance, Interest Income Recognized 72 317
Interest Income Recognized 124 505
Commercial, industrial and other    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 2,309 1,151
Loans with related allowance, Recorded Investment in Impaired Loans 200 209
Recorded Investment in Impaired Loans 2,509 1,360
Loans without related allowance, Contractual Unpaid Principal Balance 2,633 1,449
Loans with related allowance, Contractual Unpaid Principal Balance 199 209
Contractual Unpaid Principal Balance 2,832 1,658
Related Allowance 8 7
Loans without related allowance, Average Investment in Impaired Loans 1,142 1,834
Loans with related allowance, Average Investment in Impaired Loans 199 209
Average Investment in Impaired Loans 1,341 2,043
Loans without related allowance, Interest Income Recognized 4 19
Loans with related allowance, Interest Income Recognized 3 12
Interest Income Recognized 7 31
Equipment finance    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 301 301
Loans with related allowance, Recorded Investment in Impaired Loans 26 30
Recorded Investment in Impaired Loans 327 331
Loans without related allowance, Contractual Unpaid Principal Balance 597 597
Loans with related allowance, Contractual Unpaid Principal Balance 26 30
Contractual Unpaid Principal Balance 623 627
Related Allowance 12 14
Loans without related allowance, Average Investment in Impaired Loans 301 376
Loans with related allowance, Average Investment in Impaired Loans 26 19
Average Investment in Impaired Loans 327 395
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 0 0
Loans with related allowance, Recorded Investment in Impaired Loans 715 730
Recorded Investment in Impaired Loans 715 730
Loans without related allowance, Contractual Unpaid Principal Balance 0 0
Loans with related allowance, Contractual Unpaid Principal Balance 875 884
Contractual Unpaid Principal Balance 875 884
Related Allowance 4 4
Loans without related allowance, Average Investment in Impaired Loans 0 242
Loans with related allowance, Average Investment in Impaired Loans 718 745
Average Investment in Impaired Loans 718 987
Loans without related allowance, Interest Income Recognized 0 4
Loans with related allowance, Interest Income Recognized 5 20
Interest Income Recognized 5 24
Real estate - construction    
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 0 0
Recorded Investment in Impaired Loans 0 0
Loans without related allowance, Contractual Unpaid Principal Balance 0 0
Loans with related allowance, Contractual Unpaid Principal Balance 0 0
Contractual Unpaid Principal Balance 0 0
Related Allowance 0 0
Loans without related allowance, Average Investment in Impaired Loans 0 726
Loans with related allowance, Average Investment in Impaired Loans 0 0
Average Investment in Impaired Loans 0 726
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 700 727
Recorded Investment in Impaired Loans 700 727
Loans without related allowance, Contractual Unpaid Principal Balance 0 0
Loans with related allowance, Contractual Unpaid Principal Balance 741 765
Contractual Unpaid Principal Balance 741 765
Related Allowance 6 6
Loans without related allowance, Average Investment in Impaired Loans 0 0
Loans with related allowance, Average Investment in Impaired Loans 697 898
Average Investment in Impaired Loans 697 898
Loans without related allowance, Interest Income Recognized 0 0
Loans with related allowance, Interest Income Recognized 8 32
Interest Income Recognized $ 8 $ 32