XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans And Allowance For Loan Losses (By Balance In The Allowance For Loan Losses And The Recorded Investment In Loans Portfolio Classification Disaggregated On The Basis Of Impairment Evaluation Method) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     $ 27,546 $ 26,106      
Loans charged-off     (4,398) (4,263)      
Recoveries     665 648      
Provision for loan losses $ 1,729 $ 10 3,505 4,385      
Balance at end of period 27,318 26,876 27,318 26,876      
Individually evaluated for impairment         $ 2,461   $ 3,312
Collectively evaluated for impairment         24,857   23,053
Acquired with deteriorated credit quality       511      
Total ending allowance balance 27,318 26,876 27,546 26,106 27,318 $ 27,546 26,876
Individually evaluated for impairment         21,290   30,051
Collectively evaluated for impairment         1,946,826   1,784,521
Acquired With Deteriorated Credit Quality             6,805
Total ending loans balance         1,971,634 1,877,132 1,821,377
Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         3,518    
Other [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     316 192      
Loans charged-off     (201) (376)      
Recoveries     52 49      
Provision for loan losses     110 416      
Balance at end of period 277 281 277 281      
Collectively evaluated for impairment         277   281
Total ending allowance balance 277 281 316 192 277 316 281
Individually evaluated for impairment             38
Collectively evaluated for impairment         18,172   20,702
Acquired With Deteriorated Credit Quality             33
Total ending loans balance         18,172 19,631 20,773
Commercial Real Estate [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         961,085 882,071  
Commercial Real Estate [Member] | Commercial Real Estate Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     12,507 12,716      
Loans charged-off     (2,029) (3)      
Recoveries     216 234      
Provision for loan losses     1,632 (2,234)      
Balance at end of period 12,326 10,713 12,326 10,713      
Individually evaluated for impairment             281
Collectively evaluated for impairment         12,326   9,961
Acquired with deteriorated credit quality       471      
Total ending allowance balance 12,326 10,713 12,507 12,716 12,326 12,507 10,713
Individually evaluated for impairment         7,011   13,192
Collectively evaluated for impairment         952,524   844,739
Acquired With Deteriorated Credit Quality             4,356
Total ending loans balance         961,085   862,287
Commercial Real Estate [Member] | Commercial Real Estate Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         1,550    
One-To-Four Family Residential [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         241,140 199,123  
One-To-Four Family Residential [Member] | Residential Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     1,163 700      
Loans charged-off     (3) (83)      
Recoveries     75 54      
Provision for loan losses     136 362      
Balance at end of period 1,371 1,033 1,371 1,033      
Individually evaluated for impairment             116
Collectively evaluated for impairment         1,371   917
Total ending allowance balance 1,371 1,033 1,163 700 1,371 1,163 1,033
Individually evaluated for impairment         1,871   2,187
Collectively evaluated for impairment         238,120   180,213
Acquired With Deteriorated Credit Quality             1,293
Total ending loans balance         241,140 199,123 183,693
One-To-Four Family Residential [Member] | Residential Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         1,149    
Real Estate Mortgage [Member] | Commercial Real Estate Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         961,085 882,071  
Construction Loans [Member] | Commercial Real Estate Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         182,620 199,113  
Construction Loans [Member] | Residential Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         14,523 20,946  
Commercial [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         554,094 556,248  
Commercial [Member] | Commercial Portfolio Segment [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     10,058 9,965      
Loans charged-off     (2,165) (3,801)      
Recoveries     317 311      
Provision for loan losses     2,193 5,194      
Balance at end of period 10,403 11,669 10,403 11,669      
Individually evaluated for impairment         2,461   2,915
Collectively evaluated for impairment         7,942   8,754
Total ending allowance balance 10,403 11,669 10,058 9,965 10,403 10,058 11,669
Individually evaluated for impairment         12,408   13,880
Collectively evaluated for impairment         541,496   544,221
Acquired With Deteriorated Credit Quality             371
Total ending loans balance         554,094 556,248 558,472
Commercial [Member] | Commercial Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         190    
Real Estate Construction [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Total ending loans balance         197,143 220,059  
Real Estate Construction [Member] | Real Estate Construction [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Balance at beginning of period     3,502 2,533      
Recoveries     5        
Provision for loan losses     (566) 647      
Balance at end of period 2,941 3,180 2,941 3,180      
Collectively evaluated for impairment         2,941   3,140
Acquired with deteriorated credit quality       40      
Total ending allowance balance $ 2,941 $ 3,180 $ 3,502 $ 2,533 2,941 $ 3,502 3,180
Individually evaluated for impairment             754
Collectively evaluated for impairment         196,514   194,646
Acquired With Deteriorated Credit Quality             752
Total ending loans balance         197,143   $ 196,152
Real Estate Construction [Member] | Real Estate Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Recorded Investment [Line Items]              
Acquired With Deteriorated Credit Quality         $ 629