Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - Portfolio loans, net $ in Thousands	3 Months Ended
Mar. 31, 2017 USD ($)
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	$ 37,565
Provision (provision reversal) charged to expense	1,533
Losses charged off	(171)
Recoveries	221
Balance at March 31, 2016	39,148
Commercial and industrial
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	26,996
Provision (provision reversal) charged to expense	1,835
Losses charged off	(133)
Recoveries	80
Balance at March 31, 2016	28,778
CRE - owner occupied
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	2,890
Provision (provision reversal) charged to expense	(249)
Losses charged off	0
Recoveries	89
Balance at March 31, 2016	2,730
Commercial Real Estate Investor Owned
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	3,420
Provision (provision reversal) charged to expense	(105)
Losses charged off	0
Recoveries	9
Balance at March 31, 2016	3,324
Construction and land development
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	1,304
Provision (provision reversal) charged to expense	(11)
Losses charged off	0
Recoveries	9
Balance at March 31, 2016	1,302
Residential real estate
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	2,023
Provision (provision reversal) charged to expense	(3)
Losses charged off	(9)
Recoveries	25
Balance at March 31, 2016	2,036
Consumer and other
Allowance for Loan Losses [Roll Forward]
Balance at December 31, 2015	932
Provision (provision reversal) charged to expense	66
Losses charged off	(29)
Recoveries	9
Balance at March 31, 2016	$ 978

A valuation allowance for financing receivables that are expected to be uncollectible.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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Amount of direct write-downs of financing receivables charged against the allowance.

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- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.11)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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