XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans Segregated by Class of Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 38,271 $ 28,719
Current Loans 4,937,705 4,693,276
Total Loans 4,975,976 4,721,995
Accruing Loans 90 Days or More Past Due 1,916 2,893
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 23,235 13,407
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,881 3,162
90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 10,155 12,150
Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 5,967 2,043
Current Loans 620,654 639,575
Total Loans 626,621 641,618
Accruing Loans 90 Days or More Past Due   84
Real Estate [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,918 5,288
Current Loans 1,143,210 1,121,303
Total Loans 1,146,128 1,126,591
Accruing Loans 90 Days or More Past Due   432
Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 3,794 3,591
Current Loans 324,908 326,743
Total Loans 328,702 330,334
Accruing Loans 90 Days or More Past Due 430 584
Real Estate [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 4,819 3,865
Current Loans 822,685 781,790
Total Loans 827,504 785,655
Accruing Loans 90 Days or More Past Due 612 973
Real Estate [Member] | 30 to 59 Days Past Due [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 5,114 998
Real Estate [Member] | 30 to 59 Days Past Due [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,772 2,905
Real Estate [Member] | 30 to 59 Days Past Due [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,448 2,211
Real Estate [Member] | 30 to 59 Days Past Due [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,728 1,739
Real Estate [Member] | 60 to 89 Days Past Due [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 810 68
Real Estate [Member] | 60 to 89 Days Past Due [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 32 271
Real Estate [Member] | 60 to 89 Days Past Due [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 653 403
Real Estate [Member] | 60 to 89 Days Past Due [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 292 749
Real Estate [Member] | 90 Days and Greater [Member] | Non-residential Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 43 977
Real Estate [Member] | 90 Days and Greater [Member] | Non-residential Real Estate Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 114 2,112
Real Estate [Member] | 90 Days and Greater [Member] | Residential Real Estate Permanent Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 693 977
Real Estate [Member] | 90 Days and Greater [Member] | Residential Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 2,799 1,377
Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 5,155 4,701
Current Loans 1,278,499 1,279,704
Total Loans 1,283,654 1,284,405
Accruing Loans 90 Days or More Past Due 282 403
Commercial and Financial [Member] | 30 to 59 Days Past Due [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 3,620 2,210
Commercial and Financial [Member] | 60 to 89 Days Past Due [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 702 706
Commercial and Financial [Member] | 90 Days and Greater [Member] | Non-consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 833 1,785
Consumer Non-real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 3,115 3,048
Current Loans 323,747 285,872
Total Loans 326,862 288,920
Accruing Loans 90 Days or More Past Due 325 194
Consumer Non-real Estate [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,991 2,085
Consumer Non-real Estate [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 565 670
Consumer Non-real Estate [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 559 293
Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 658 4,525
Current Loans 141,251 139,920
Total Loans 141,909 144,445
Other Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 322 506
Other Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 158 103
Other Loans [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 178 3,916
Acquired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 11,845 1,658
Current Loans 282,751 118,369
Total Loans 294,596 120,027
Accruing Loans 90 Days or More Past Due 267 223
Acquired Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 5,240 753
Acquired Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,669 192
Acquired Loans [Member] | 90 Days and Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 4,936 $ 713