XML 90 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and the Allowance for Loan Losses (Details) - Schedule of Troubled Debt Restructuring by Class
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Integer
Dec. 31, 2016
USD ($)
Integer
Dec. 31, 2015
USD ($)
Integer
Troubled Debt Restructuring, Debtor, Current Period [Line Items]      
Number of Loans | Integer 6 23 54
Pre-Modification Outstanding Recorded Investment $ 10,378 $ 26,325 $ 84,290
Post-Modification Outstanding Recorded Investment $ 10,378 $ 26,325 $ 84,290
Commercial Portfolio Segment [Member]      
Troubled Debt Restructuring, Debtor, Current Period [Line Items]      
Number of Loans | Integer 1 19 48
Pre-Modification Outstanding Recorded Investment $ 692 $ 22,420 $ 78,466
Post-Modification Outstanding Recorded Investment $ 692 $ 22,420 $ 78,466
Commercial Real Estate Portfolio Segment [Member]      
Troubled Debt Restructuring, Debtor, Current Period [Line Items]      
Number of Loans | Integer 2 3 3
Pre-Modification Outstanding Recorded Investment $ 3,007 $ 2,155 $ 5,049
Post-Modification Outstanding Recorded Investment $ 3,007 $ 2,155 $ 5,049
Construction Loans [Member]      
Troubled Debt Restructuring, Debtor, Current Period [Line Items]      
Number of Loans | Integer 2 1 1
Pre-Modification Outstanding Recorded Investment $ 6,662 $ 1,750 $ 661
Post-Modification Outstanding Recorded Investment $ 6,662 $ 1,750 $ 661
Residential Portfolio Segment [Member]      
Troubled Debt Restructuring, Debtor, Current Period [Line Items]      
Number of Loans | Integer 1 1
Pre-Modification Outstanding Recorded Investment $ 17 $ 110
Post-Modification Outstanding Recorded Investment $ 17 $ 110
Consumer Portfolio Segment [Member]      
Troubled Debt Restructuring, Debtor, Current Period [Line Items]      
Number of Loans | Integer 1
Pre-Modification Outstanding Recorded Investment $ 4
Post-Modification Outstanding Recorded Investment $ 4