XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Loans and the Allowance for Loan and Lease Losses (Details) - Schedule of troubled debt restructuring by class $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2016 USD ($) Integer | Sep. 30, 2015 USD ($) Integer
Troubled Debt Restructuring, Debtor, Current Period [Line Items] |  |
Number of Loans | Integer | 18 | 47
Pre-Modification Outstanding Recorded Investment | $ 19,892 | $ 75,363
Post-Modification Outstanding Recorded Investment | $ 19,892 | $ 75,363
Commercial Portfolio Segment [Member] |  |
Troubled Debt Restructuring, Debtor, Current Period [Line Items] |  |
Number of Loans | Integer | 16 | 47
Pre-Modification Outstanding Recorded Investment | $ 19,311 | $ 75,363
Post-Modification Outstanding Recorded Investment | $ 19,311 | $ 75,363
Commercial Real Estate Portfolio Segment [Member] |  |
Troubled Debt Restructuring, Debtor, Current Period [Line Items] |  |
Number of Loans | Integer | 2 |
Pre-Modification Outstanding Recorded Investment | $ 581 |
Post-Modification Outstanding Recorded Investment | $ 581 |
Construction Loans [Member] |  |
Troubled Debt Restructuring, Debtor, Current Period [Line Items] |  |
Number of Loans | Integer |  |
Pre-Modification Outstanding Recorded Investment |  |
Post-Modification Outstanding Recorded Investment |  |
Residential Portfolio Segment [Member] |  |
Troubled Debt Restructuring, Debtor, Current Period [Line Items] |  |
Number of Loans | Integer |  |
Pre-Modification Outstanding Recorded Investment |  |
Post-Modification Outstanding Recorded Investment |  |
Consumer Portfolio Segment [Member] |  |
Troubled Debt Restructuring, Debtor, Current Period [Line Items] |  |
Number of Loans | Integer |  |
Pre-Modification Outstanding Recorded Investment |  |
Post-Modification Outstanding Recorded Investment |  |

X
- Definition Number of financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsNumberOfContracts2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Post-modification amount of investment in financing receivables modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Pre-modification amount of investment in financing receivables modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPreModificationRecordedInvestment2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition 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. + Details
Name: | us-gaap_TroubledDebtRestructuringDebtorCurrentPeriodLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |