XML 33 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
Non-performing Loans and Impaired Loans - Non-accrual, Loans Past Due Over 90 Days Still on Accrual, and Troubled Debt Restructured ("TDRs") by Class of Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual $ 13,956 $ 15,312
Loans Past Due Over 90 Days Still Accruing 100 115
Non-Performing TDRs 3,994 2,643
Performing TDRs 2,948 4,372
Total Non-Performing Loans 20,998 22,442
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 7,832 10,024
Non-Performing TDRs 2,893 1,221
Performing TDRs 107 610
Total Non-Performing Loans 10,832 11,855
Commercial [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 456 812
Non-Performing TDRs 559 1,004
Total Non-Performing Loans 1,015 1,816
Commercial [Member] | Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 4,165 1,773
Performing TDRs 38 44
Total Non-Performing Loans 4,203 1,817
Commercial [Member] | Non Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 3,211 7,439
Non-Performing TDRs 2,334 217
Performing TDRs 69 566
Total Non-Performing Loans 5,614 8,222
Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 3,123 2,297
Loans Past Due Over 90 Days Still Accruing 36 40
Non-Performing TDRs 881 1,031
Performing TDRs 2,275 2,526
Total Non-Performing Loans 6,315 5,894
Real Estate [Member] | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 3,123 2,297
Loans Past Due Over 90 Days Still Accruing 36 40
Non-Performing TDRs 627 765
Performing TDRs 2,275 2,526
Total Non-Performing Loans 6,061 5,628
Real Estate [Member] | Residential Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Performing TDRs 254 266
Total Non-Performing Loans 254 266
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 3,001 2,991
Loans Past Due Over 90 Days Still Accruing 64 75
Non-Performing TDRs 220 391
Performing TDRs 566 1,236
Total Non-Performing Loans 3,851 4,693
Consumer [Member] | Direct Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 571 227
Loans Past Due Over 90 Days Still Accruing 37 10
Total Non-Performing Loans 608 237
Consumer [Member] | Indirect Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 631 557
Loans Past Due Over 90 Days Still Accruing 27 47
Total Non-Performing Loans 658 604
Consumer [Member] | Home Equity [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-accrual 1,799 2,207
Loans Past Due Over 90 Days Still Accruing   18
Non-Performing TDRs 220 391
Performing TDRs 566 1,236
Total Non-Performing Loans $ 2,585 $ 3,852