XML 87 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Loans Held for Sale - Restructured Loans By Segment and Type of Concession (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
USD ($)
loan
Mar. 31, 2017
USD ($)
loan
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 21 7
Pre-Modification Outstanding Recorded Investment [1] $ 6,876 $ 442
Post-Modification Outstanding Recorded Investment [1] 6,770 438
Total Difference in Recorded Investment $ (106) $ (4)
Maturity date extension    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 2 0
Pre-Modification Outstanding Recorded Investment [1] $ 768 $ 0
Post-Modification Outstanding Recorded Investment [1] 708 0
Total Difference in Recorded Investment $ (60) $ 0
Principal deferral    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 6 0
Pre-Modification Outstanding Recorded Investment [1] $ 5,355 $ 0
Post-Modification Outstanding Recorded Investment [1] 5,333 0
Total Difference in Recorded Investment $ (22) $ 0
Chapter 7 bankruptcy    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan [2] 13 6
Pre-Modification Outstanding Recorded Investment [1],[2] $ 753 $ 269
Post-Modification Outstanding Recorded Investment [1],[2] 729 266
Total Difference in Recorded Investment [2] $ (24) $ (3)
Maturity date extension and interest rate reduction    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 0 1
Pre-Modification Outstanding Recorded Investment [1] $ 0 $ 173
Post-Modification Outstanding Recorded Investment [1] 0 172
Total Difference in Recorded Investment $ 0 $ (1)
Commercial and industrial    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 8 0
Pre-Modification Outstanding Recorded Investment [1] $ 6,123 $ 0
Post-Modification Outstanding Recorded Investment [1] 6,041 0
Total Difference in Recorded Investment $ (82) $ 0
Commercial and industrial | Maturity date extension    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 2 0
Pre-Modification Outstanding Recorded Investment [1] $ 768 $ 0
Post-Modification Outstanding Recorded Investment [1] 708 0
Total Difference in Recorded Investment $ (60) $ 0
Commercial and industrial | Principal deferral    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 6 0
Pre-Modification Outstanding Recorded Investment [1] $ 5,355 $ 0
Post-Modification Outstanding Recorded Investment [1] 5,333 0
Total Difference in Recorded Investment $ (22) $ 0
Commercial construction    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 2 0
Pre-Modification Outstanding Recorded Investment [1] $ 158 $ 0
Post-Modification Outstanding Recorded Investment [1] 157 0
Total Difference in Recorded Investment $ (1) $ 0
Commercial construction | Chapter 7 bankruptcy    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan [2] 2 0
Pre-Modification Outstanding Recorded Investment [2] $ 158 $ 0
Post-Modification Outstanding Recorded Investment [2] 157 0 [1]
Total Difference in Recorded Investment [2] $ (1) $ 0
Home equity    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 9 7
Pre-Modification Outstanding Recorded Investment [1] $ 578 $ 442
Post-Modification Outstanding Recorded Investment [1] 555 438
Total Difference in Recorded Investment $ (23) $ (4)
Home equity | Chapter 7 bankruptcy    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan [2] 9 6
Pre-Modification Outstanding Recorded Investment [1],[2] $ 578 $ 269
Post-Modification Outstanding Recorded Investment [1],[2] 555 266
Total Difference in Recorded Investment [2] $ (23) $ (3)
Home equity | Maturity date extension and interest rate reduction    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 0 1
Pre-Modification Outstanding Recorded Investment [1] $ 0 $ 173
Post-Modification Outstanding Recorded Investment [1] 0 172
Total Difference in Recorded Investment $ 0 $ (1)
Installment and other consumer    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan 2 0
Pre-Modification Outstanding Recorded Investment [1] $ 17 $ 0
Post-Modification Outstanding Recorded Investment 17 0
Total Difference in Recorded Investment $ 0 $ 0
Installment and other consumer | Chapter 7 bankruptcy    
Financing Receivable, Modifications [Line Items]    
Number of Loans | loan [2] 2 0
Pre-Modification Outstanding Recorded Investment [1],[2] $ 17 $ 0
Post-Modification Outstanding Recorded Investment [2] 17 0
Total Difference in Recorded Investment [2] $ 0 $ 0
[1] Excludes loans that were fully paid off or fully charged-off by period end. The pre-modification balance represents the balance outstanding prior to modification. The post-modification balance represents the outstanding balance at period end.
[2] Chapter 7 bankruptcy loans where the debt has been legally discharged through the bankruptcy court and not reaffirmed.