XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basis of presentation and summary of significant accounting policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accounting Policies [Line Items]        
Transfer to other real estate $ 400,000 $ 1,600,000 $ 200,000  
Transfer from fixed assets 900,000 400,000 5,900,000  
Interest paid 2,100,000 1,900,000 2,200,000  
Income taxes paid 700,000 1,100,000 0  
Trading securities 0 0 0  
Federal Home Loan Bank (FHLB) stock $ 3,268,000 3,000,000    
Threshold period past due for financing receivables 90 days      
Loans and leases receivable, allowance $ 25,290,000 24,415,000    
MSRs 2,348,000 2,186,000 2,248,000  
Bank owned life insurance 56,957,000 54,450,000    
Other real estate owned (OREO), net 1,677,000 3,274,000 3,309,000 $ 3,144,000
Advertising expense 600,000 600,000 900,000  
Deferred tax assets, valuation allowance 59,000 74,000    
Swap fee income 2,483,000 2,533,000 1,847,000  
Interest rate swap derivatives 5,239,000      
Derivative notional amount 257,000,000 169,700,000    
Assets held-in-trust 54,300,000 57,000,000    
Finite-Lived Intangible Assets [Line Items]        
Core deposit intangible, net 12,317,000 6,863,000    
Interest Rate Swap        
Accounting Policies [Line Items]        
Interest rate swap derivatives [1] 5,200,000 8,600,000    
Interest rate swap derivatives 5,200,000 8,600,000    
Separate Account BOLI        
Accounting Policies [Line Items]        
Bank owned life insurance 28,900,000 28,600,000    
General Account BOLI        
Accounting Policies [Line Items]        
Bank owned life insurance $ 28,000,000 25,900,000    
One-to-Four Family Loans        
Accounting Policies [Line Items]        
Threshold period for one-to-four family loans to be deemed current 90 days      
Unallocated        
Accounting Policies [Line Items]        
Loans and leases receivable, allowance $ 1,588,000 2,476,000    
Loans Receivable        
Accounting Policies [Line Items]        
Loans and leases receivable, allowance 25,290,000 24,415,000 22,053,000 20,857,000
Loans Receivable | Unallocated        
Accounting Policies [Line Items]        
Loans and leases receivable, allowance 1,588,000 2,476,000 5,294,000 714,000
Decrease in loans and leases receivable allowance 900,000      
Unfunded Lending Commitments        
Accounting Policies [Line Items]        
Loans and leases receivable, allowance 440,000 440,000 440,000 440,000
Unfunded Lending Commitments | Unallocated        
Accounting Policies [Line Items]        
Loans and leases receivable, allowance 0 0 0 $ 0
Core Deposits        
Finite-Lived Intangible Assets [Line Items]        
Core deposit intangible, net $ 12,317,000 $ 6,863,000 $ 7,683,000  
[1] Included in other assets on the consolidated balance sheet