XML 77 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Non-performing Loans and Impaired Loans - Payment Status by Class of Loan (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 3,449 $ 5,039
Loans Not Past Due 1,931,330 1,740,301
Total $ 1,934,779 $ 1,745,340
Total Past Due, Percentage of Total Loans 0.18% 0.29%
Loans Not Past Due, Percentage of Total Loans 99.82% 99.71%
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 648 $ 580
Loans Not Past Due 871,957 802,212
Total 872,605 802,792
Commercial [Member] | Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 535 499
Loans Not Past Due 297,946 267,782
Total 298,481 268,281
Commercial [Member] | Non Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 20 49
Loans Not Past Due 343,340 326,350
Total 343,360 326,399
Commercial [Member] | Residential Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 7,660 5,018
Total 7,660 5,018
Commercial [Member] | Development & Spec Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2  
Loans Not Past Due 23,169 18,183
Total 23,171 18,183
Commercial [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 91 32
Loans Not Past Due 199,842 184,879
Total 199,933 184,911
Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,595 1,466
Loans Not Past Due 695,453 577,901
Total 697,048 579,367
Real Estate [Member] | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,324 1,466
Loans Not Past Due 472,239 413,458
Total 473,563 414,924
Real Estate [Member] | Residential Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 271  
Loans Not Past Due 17,515 19,751
Total 17,786 19,751
Real Estate [Member] | Mortgage Warehousing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 205,699 144,692
Total 205,699 144,692
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,206 2,993
Loans Not Past Due 363,920 360,188
Total 365,126 363,181
Consumer [Member] | Direct Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 171 116
Loans Not Past Due 58,934 54,225
Total 59,105 54,341
Consumer [Member] | Direct Installment Purchased [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 131 153
Total 131 153
Consumer [Member] | Indirect Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 591 1,481
Loans Not Past Due 144,344 150,042
Total 144,935 151,523
Consumer [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 444 1,396
Loans Not Past Due 160,511 155,768
Total 160,955 157,164
30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 2,101 $ 4,168
Total Past Due, Percentage of Total Loans 0.11% 0.24%
30 - 59 Days Past Due [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 120 $ 562
30 - 59 Days Past Due [Member] | Commercial [Member] | Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 98 481
30 - 59 Days Past Due [Member] | Commercial [Member] | Non Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 20 49
30 - 59 Days Past Due [Member] | Commercial [Member] | Development & Spec Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2  
30 - 59 Days Past Due [Member] | Commercial [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   32
30 - 59 Days Past Due [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,023 1,121
30 - 59 Days Past Due [Member] | Real Estate [Member] | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,023 1,121
30 - 59 Days Past Due [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 958 2,485
30 - 59 Days Past Due [Member] | Consumer [Member] | Direct Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 155 106
30 - 59 Days Past Due [Member] | Consumer [Member] | Indirect Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 493 1,186
30 - 59 Days Past Due [Member] | Consumer [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 310 1,193
60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 1,324 $ 843
Total Past Due, Percentage of Total Loans 0.07% 0.05%
60 - 89 Days Past Due [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 528 $ 18
60 - 89 Days Past Due [Member] | Commercial [Member] | Owner Occupied Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 437 18
60 - 89 Days Past Due [Member] | Commercial [Member] | Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 91  
60 - 89 Days Past Due [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 571 344
60 - 89 Days Past Due [Member] | Real Estate [Member] | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 300 344
60 - 89 Days Past Due [Member] | Real Estate [Member] | Residential Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 271  
60 - 89 Days Past Due [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 225 481
60 - 89 Days Past Due [Member] | Consumer [Member] | Direct Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 16 10
60 - 89 Days Past Due [Member] | Consumer [Member] | Indirect Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 75 268
60 - 89 Days Past Due [Member] | Consumer [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 134 203
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 24 $ 28
Total Past Due, Percentage of Total Loans 0.00% 0.00%
Greater than 90 Days Past Due [Member] | Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 1 $ 1
Greater than 90 Days Past Due [Member] | Real Estate [Member] | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1 1
Greater than 90 Days Past Due [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 23 27
Greater than 90 Days Past Due [Member] | Consumer [Member] | Indirect Installment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 23 $ 27