XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Lease Finance Receivables and Allowance for Loan Losses - Summary of Loans Modified as Troubled Debt Restructurings (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Contract
Jun. 30, 2017
USD ($)
Contract
Jun. 30, 2018
USD ($)
Contract
Jun. 30, 2017
USD ($)
Contract
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 2 0 2 3
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 349 $ 0 $ 349 $ 5,209
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 349 0 349 5,209
Troubled debt restructurings, Outstanding Recorded Investment 338 0 338 3,299
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial and Industrial [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial and Industrial [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 1 0 1 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 38 $ 0 $ 38 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 38 0 38 0
Troubled debt restructurings, Outstanding Recorded Investment 31 0 31 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Owner Occupied [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Owner Occupied [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 1
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 3,143
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 3,143
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 3,143
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Non-owner Occupied [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Commercial Real Estate Non-owner Occupied [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
SFR Mortgage [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 1 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 311 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 311 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 307 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
SFR Mortgage [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 1 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 311 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 311 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 307 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Dairy & Livestock and Agribusiness [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Dairy & Livestock and Agribusiness [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 1
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 1,984
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 1,984
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 78
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Consumer [Member] | Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 0
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 0
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 0
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0
Consumer [Member] | Change in Amortization Period or Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Troubled debt restructurings, Number of Loans | Contract 0 0 0 1
Troubled debt restructurings, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 0 $ 82
Troubled debt restructurings, Post-Modification Outstanding Recorded Investment 0 0 0 82
Troubled debt restructurings, Outstanding Recorded Investment 0 0 0 78
Troubled debt restructurings, Financial Effect Resulting From Modifications $ 0 $ 0 $ 0 $ 0