XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Leases - Major classifications of LHFI (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
loan
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans Receivable Held-for-sale, Amount $ 205   $ 0
Number of loans | loan 5   5
Charge-offs $ 526 $ 474 $ 1,300
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 618,784 531,147 602,009
Proceeds from sales of loans and leases $ 387 0  
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | loan 1    
Charge-offs $ 20 77 84
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 266,421 237,343 261,561
Construction and land development      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 0 0
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 88,561 61,095 83,369
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 108 107
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 115,131 92,189 108,146
Multi-family      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 0 0
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 27,069 16,576 23,389
Residential real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 0 40
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 56,790 49,370 56,899
Leases      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 497 283 930
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 58,733 67,267 61,838
Tax certificates      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 9 6 139
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income 3,114 4,820 3,705
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 0 0
Major classifications of loans held for investment [Abstract]      
Total LHFI, net of unearned income $ 2,965 $ 2,487 $ 3,102