XML 58 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Impaired Loans - Average Recorded Investment and Interest Income Recognized (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Average Recorded Investment    
With no related allowance recorded $ 21,492 $ 29,891
With an allowance recorded 513 618
Total impaired loans 22,005 30,509
Interest Income Recognized    
With no related allowance recorded 232 227
With an allowance recorded 31 2
Total impaired loans 263 229
Commercial    
Average Recorded Investment    
With no related allowance recorded 226 1,014
With an allowance recorded 2 2
Real estate - commercial | Owner occupied general purpose    
Average Recorded Investment    
With no related allowance recorded 2,412 4,857
Interest Income Recognized    
With no related allowance recorded 66 62
Real estate - commercial | Owner occupied special purpose    
Average Recorded Investment    
With no related allowance recorded 580 1,288
Real estate - commercial | Non-owner occupied general purpose    
Average Recorded Investment    
With no related allowance recorded 1,655 2,583
With an allowance recorded 132 38
Interest Income Recognized    
With no related allowance recorded 2  
With an allowance recorded 31  
Real estate - commercial | Non-owner occupied special purpose    
Average Recorded Investment    
With no related allowance recorded 506 712
Real estate - commercial | Retail properties    
Average Recorded Investment    
With no related allowance recorded 990  
Real estate - commercial | Farm    
Average Recorded Investment    
With no related allowance recorded 636 636
Real estate - residential | Investor    
Average Recorded Investment    
With no related allowance recorded 1,864 2,050
With an allowance recorded   67
Interest Income Recognized    
With no related allowance recorded 35 33
Real estate - residential | Owner occupied    
Average Recorded Investment    
With no related allowance recorded 9,916 11,309
With an allowance recorded 356 12
Interest Income Recognized    
With no related allowance recorded 120 128
Real estate - residential | Revolving and junior liens    
Average Recorded Investment    
With no related allowance recorded 2,527 2,500
With an allowance recorded 23 364
Interest Income Recognized    
With no related allowance recorded 9 4
With an allowance recorded   2
Consumer    
Average Recorded Investment    
With no related allowance recorded 100  
Construction Loans | Real estate - commercial | Homebuilder    
Average Recorded Investment    
With no related allowance recorded   896
Construction Loans | Real estate - commercial | Commercial speculative    
Average Recorded Investment    
With no related allowance recorded $ 80 1,780
Construction Loans | Real estate - commercial | All other    
Average Recorded Investment    
With no related allowance recorded   266
With an allowance recorded   $ 135