XML 88 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727
Allowance for Loan Losses - Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of the period $ 16,634 $ 16,102 $ 16,501 $ 15,992
Total loans charged-off 2,435 1,097 3,101 1,592
Total loan recoveries 316 316 501 921
Net loans charged-off (recovered) 2,119 781 2,600 671
Total provision charged to operating expense 1,906 339 2,520 339
Balance at the end of the period 16,421 15,660 16,421 15,660
Commercial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 1,675 293 1,691 322
Total loan recoveries 92 108 119 498
Total provision charged to operating expense 2,093 (93) 2,048 119
Commercial [Member] | Commercial and Industrial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 253 127 253 127
Total loan recoveries 14 32 33 417
Commercial [Member] | Owner Occupied Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 1,422   1,422  
Total loan recoveries 78 2 86 6
Commercial [Member] | Non Owner Occupied Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off     16 22
Total loan recoveries   74   75
Commercial [Member] | Development & Spec Land Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off   166   173
Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 164 172 186 194
Total loan recoveries 3 3 5 7
Total provision charged to operating expense (29) (383) 904 (987)
Real Estate [Member] | Residential Mortgage [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 164 172 186 194
Total loan recoveries 3 3 5 7
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 596 632 1,224 1,076
Total loan recoveries 221 205 377 416
Total provision charged to operating expense (158) 815 (432) 1,207
Consumer [Member] | Direct Installment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 96 44 155 77
Total loan recoveries 47 21 76 39
Consumer [Member] | Indirect Installment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 196 341 565 568
Total loan recoveries 134 147 235 266
Consumer [Member] | Home Equity [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans charged-off 304 247 504 431
Total loan recoveries $ 40 $ 37 $ 66 $ 111