XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans And Allowance For Loan Losses (Age Analysis Of Past Due Loans) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due $ 20,802 $ 20,154  
Current 1,915,641 1,856,978  
Loans receivable 1,936,443 1,877,132 $ 1,781,884
Recorded loans > 90 days and accruing 110 343  
30 Days To 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 4,211 3,544  
90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 16,591 16,610  
Commercial Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans receivable 925,458 882,071  
One-To-Four Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans receivable 210,495 199,123  
Real Estate Construction [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans receivable 212,363 220,059  
Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans receivable 570,001 556,248  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 2,186 6,496  
Current 923,272 875,575  
Loans receivable 925,458 882,071 878,822
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | 30 Days To 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 1,616 24  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | 90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 570 6,472  
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 522 522  
Current 193,415 198,591  
Loans receivable 193,937 199,113  
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | 90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 522 522  
Residential Portfolio Segment [Member] | One-To-Four Family Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 3,214 3,534  
Current 207,281 195,589  
Loans receivable 210,495 199,123 158,078
Recorded loans > 90 days and accruing 108 138  
Residential Portfolio Segment [Member] | One-To-Four Family Residential [Member] | 30 Days To 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 376 631  
Residential Portfolio Segment [Member] | One-To-Four Family Residential [Member] | 90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 2,838 2,903  
Residential Portfolio Segment [Member] | Construction Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 448 448  
Current 17,978 20,498  
Loans receivable 18,426 20,946  
Residential Portfolio Segment [Member] | Construction Loans [Member] | 90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 448 448  
Real Estate Construction [Member] | Real Estate Construction [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans receivable 212,363   180,656
Commercial Portfolio Segment [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 14,107 8,672  
Current 555,894 547,576  
Loans receivable 570,001 556,248 $ 543,822
Recorded loans > 90 days and accruing 1 193  
Commercial Portfolio Segment [Member] | Commercial [Member] | 30 Days To 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 1,924 2,530  
Commercial Portfolio Segment [Member] | Commercial [Member] | 90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 12,183 6,142  
Consumer Portfolio Segment [Member] | Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 325 482  
Current 17,801 19,149  
Loans receivable 18,126 19,631  
Recorded loans > 90 days and accruing 1 12  
Consumer Portfolio Segment [Member] | Other [Member] | 30 Days To 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due 295 359  
Consumer Portfolio Segment [Member] | Other [Member] | 90 Days And Greater Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total past due $ 30 $ 123