XML 67 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-performing Loans and Impaired Loans - Payment Status by Class of Loan (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due $ 2,753 $ 3,108
60 - 89 Days Past Due 557 344
Greater than 90 Days Past Due 62 49
Total Past Due 3,372 3,501
Loans Not Past Due 1,338,178 1,064,434
Total 1,341,550 1,067,935
30 - 59 Days Past Due, Percentage of Total Loans 0.21% 0.29%
60 - 89 Days Past Due, Percentage of Total Loans 0.04% 0.03%
Greater than 90 Days Past Due, Percentage of Total Loans 0.00% 0.00%
Total Past Due, Percentage of Total Loans 0.25% 0.33%
Loans Not Past Due, Percentage of Total Loans 99.75% 99.67%
Commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 472 765
Greater than 90 Days Past Due   45
Total Past Due 472 810
Loans Not Past Due 675,550 503,774
Total 676,022 504,584
Commercial [Member] | Owner Occupied Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 338 341
Total Past Due 338 341
Loans Not Past Due 232,731 155,921
Total 233,069 156,262
Commercial [Member] | Non Owner Occupied Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due   424
Greater than 90 Days Past Due   45
Total Past Due   469
Loans Not Past Due 298,408 224,244
Total 298,408 224,713
Commercial [Member] | Residential Development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 1,289 400
Total 1,289 400
Commercial [Member] | Development & Spec Land Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 12,574 21,289
Total 12,574 21,289
Commercial [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 134  
Total Past Due 134  
Loans Not Past Due 130,548 101,920
Total 130,682 101,920
Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 491 445
60 - 89 Days Past Due 183 87
Greater than 90 Days Past Due   2
Total Past Due 674 534
Loans Not Past Due 355,570 283,198
Total 356,244 283,732
Real Estate [Member] | Residential Mortgage [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 491 445
60 - 89 Days Past Due 183 87
Greater than 90 Days Past Due   2
Total Past Due 674 534
Loans Not Past Due 239,315 175,534
Total 239,989 176,068
Real Estate [Member] | Residential Construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 11,122 9,508
Total 11,122 9,508
Real Estate [Member] | Mortgage Warehousing [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 105,133 98,156
Total 105,133 98,156
Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 1,790 1,898
60 - 89 Days Past Due 374 257
Greater than 90 Days Past Due 62 2
Total Past Due 2,226 2,157
Loans Not Past Due 307,058 277,462
Total 309,284 279,619
Consumer [Member] | Direct Installment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 139 120
60 - 89 Days Past Due 32 24
Greater than 90 Days Past Due 3  
Total Past Due 174 144
Loans Not Past Due 36,546 29,839
Total 36,720 29,983
Consumer [Member] | Direct Installment Purchased [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 236 294
Total 236 294
Consumer [Member] | Indirect Installment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 986 1,011
60 - 89 Days Past Due 273 175
Greater than 90 Days Past Due 59 2
Total Past Due 1,318 1,188
Loans Not Past Due 137,820 130,196
Total 139,138 131,384
Consumer [Member] | Home Equity [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 665 767
60 - 89 Days Past Due 69 58
Total Past Due 734 825
Loans Not Past Due 132,456 117,133
Total $ 133,190 $ 117,958