XML 27 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans Segregated by Class of Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 34,645 $ 21,528
Current Loans 3,823,687 3,829,870
Total Loans 3,858,332 3,851,398
Accruing Loans 90 Days or More Past Due 1,311 1,135
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 23,979 11,270
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,499 3,964
90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 6,167 6,294
Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 394 904
Current Loans 492,117 482,731
Total Loans 492,511 483,635
Accruing Loans 90 Days or More Past Due 159 70
Non-residential Real Estate Owner Occupied [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 235 635
Non-residential Real Estate Owner Occupied [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 159 269
Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,739 1,519
Current Loans 961,559 952,484
Total Loans 963,298 954,003
Non-residential Real Estate Other [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 914 377
Non-residential Real Estate Other [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   317
Non-residential Real Estate Other [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 825 825
Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,011 3,312
Current Loans 320,538 304,267
Total Loans 322,549 307,579
Accruing Loans 90 Days or More Past Due 219 172
Residential Real Estate Permanent Mortgage [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 865 2,010
Residential Real Estate Permanent Mortgage [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 659 758
Residential Real Estate Permanent Mortgage [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 487 544
Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,309 3,502
Current Loans 638,649 633,586
Total Loans 642,958 637,088
Accruing Loans 90 Days or More Past Due 326 387
Residential Real Estate All Other [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,954 1,820
Residential Real Estate All Other [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 233 194
Residential Real Estate All Other [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,122 1,488
Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 19,163 1,705
Current Loans 919,622 965,002
Total Loans 938,785 966,707
Accruing Loans 90 Days or More Past Due 357 24
Non-consumer Non-real Estate [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 16,192 841
Non-consumer Non-real Estate [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,671 71
Non-consumer Non-real Estate [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,300 793
Consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,413 2,955
Current Loans 252,336 244,810
Total Loans 254,749 247,765
Accruing Loans 90 Days or More Past Due 213 215
Consumer Non-real Estate [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,403 1,914
Consumer Non-real Estate [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 693 711
Consumer Non-real Estate [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 317 330
Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,943 3,515
Current Loans 155,372 149,469
Total Loans 157,315 152,984
Other Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 891 1,858
Other Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 567 916
Other Loans [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 485 741
Acquired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,673 4,116
Current Loans 83,494 97,521
Total Loans 86,167 101,637
Accruing Loans 90 Days or More Past Due 37 267
Acquired Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 525 1,815
Acquired Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 676 997
Acquired Loans [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 1,472 $ 1,304