XML 68 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Other Real Estate - Impaired Loans with and without Specific Allowances (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
Recorded Investment in Impaired Loans $ 17,653 $ 19,702
Contractual Unpaid Principal Balance 18,697 21,360
Related Allowance 226 338
Average Investment in Impaired Loans 17,460 20,012
Interest Income Recognized 342 592
Commercial, secured by real estate    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 10,886 9,284
Loans with related allowance, Recorded Investment in Impaired Loans 2,934 7,270
Recorded Investment in Impaired Loans 13,820 16,554
Loans without related allowance, Contractual Unpaid Principal Balance 11,457 9,829
Loans with related allowance, Contractual Unpaid Principal Balance 3,162 7,597
Contractual Unpaid Principal Balance 14,619 17,426
Related Allowance 201 307
Loans without related allowance, Average Investment in Impaired Loans 10,399 7,369
Loans with related allowance, Average Investment in Impaired Loans 4,088 7,594
Average Investment in Impaired Loans 14,487 14,963
Loans without related allowance, Interest Income Recognized 157 188
Loans with related allowance, Interest Income Recognized 128 317
Interest Income Recognized 285 505
Commercial, industrial and other    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 628 1,151
Loans with related allowance, Recorded Investment in Impaired Loans 121 209
Recorded Investment in Impaired Loans 749 1,360
Loans without related allowance, Contractual Unpaid Principal Balance 617 1,449
Loans with related allowance, Contractual Unpaid Principal Balance 121 209
Contractual Unpaid Principal Balance 738 1,658
Related Allowance 6 7
Loans without related allowance, Average Investment in Impaired Loans 1,341 1,834
Loans with related allowance, Average Investment in Impaired Loans 121 209
Average Investment in Impaired Loans 1,462 2,043
Loans without related allowance, Interest Income Recognized 13 19
Loans with related allowance, Interest Income Recognized 5 12
Interest Income Recognized 18 31
Equipment finance    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 0 301
Loans with related allowance, Recorded Investment in Impaired Loans 25 30
Recorded Investment in Impaired Loans 25 331
Loans without related allowance, Contractual Unpaid Principal Balance 0 597
Loans with related allowance, Contractual Unpaid Principal Balance 25 30
Contractual Unpaid Principal Balance 25 627
Related Allowance 11 14
Loans without related allowance, Average Investment in Impaired Loans 0 376
Loans with related allowance, Average Investment in Impaired Loans 25 19
Average Investment in Impaired Loans 25 395
Loans without related allowance, Interest Income Recognized 0 0
Loans with related allowance, Interest Income Recognized 2 0
Interest Income Recognized 2 0
Real estate - residential mortgage    
Financing Receivable, Impaired [Line Items]    
Loans without related allowance, Recorded Investment in Impaired Loans 1,678 0
Loans with related allowance, Recorded Investment in Impaired Loans 686 730
Recorded Investment in Impaired Loans 2,364 730
Loans without related allowance, Contractual Unpaid Principal Balance 1,672 0
Loans with related allowance, Contractual Unpaid Principal Balance 855 884
Contractual Unpaid Principal Balance 2,527 884
Related Allowance 3 4
Loans without related allowance, Average Investment in Impaired Loans 75 242
Loans with related allowance, Average Investment in Impaired Loans 698 745
Average Investment in Impaired Loans 773 987
Loans without related allowance, Interest Income Recognized 0 4
Loans with related allowance, Interest Income Recognized 15 20
Interest Income Recognized 15 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 695 727
Recorded Investment in Impaired Loans 695 727
Loans without related allowance, Contractual Unpaid Principal Balance 0 0
Loans with related allowance, Contractual Unpaid Principal Balance 788 765
Contractual Unpaid Principal Balance 788 765
Related Allowance 5 6
Loans without related allowance, Average Investment in Impaired Loans 0 0
Loans with related allowance, Average Investment in Impaired Loans 713 898
Average Investment in Impaired Loans 713 898
Loans without related allowance, Interest Income Recognized 0 0
Loans with related allowance, Interest Income Recognized 22 32
Interest Income Recognized $ 22 $ 32