XML 72 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total ending allowance balance $ 17,798 $ 17,071 $ 16,394 $ 15,586 $ 15,027 $ 14,837
Total ending loans balance 8,358     $ 3,451    
Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total ending allowance balance 121          
Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Individually evaluated for impairment 924   184      
Allowance For Loan Losses, Collectively evaluated for impairment 16,874   16,210      
Total ending allowance balance 17,798   16,394      
Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Commercial [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Individually evaluated for impairment 924   184      
Allowance For Loan Losses, Collectively evaluated for impairment 9,657   8,909      
Total ending allowance balance 10,581   9,093      
Commercial [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Real Estate [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Collectively evaluated for impairment 1,574   2,188      
Total ending allowance balance 1,574   2,188      
Real Estate [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Consumer [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Collectively evaluated for impairment 4,613   4,083      
Total ending allowance balance 4,613   4,083      
Consumer [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Individually evaluated for impairment 8,358   7,187      
Loans: Collectively evaluated for impairment 2,959,121   2,834,034      
Total ending loans balance 2,967,479   2,841,221      
Loans [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Loans [Member] | Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Individually evaluated for impairment 8,358   7,187      
Loans: Collectively evaluated for impairment 1,696,067   1,667,942      
Total ending loans balance 1,704,425   1,675,129      
Loans [Member] | Commercial [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Loans [Member] | Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Collectively evaluated for impairment 653,286   608,575      
Total ending loans balance 653,286   608,575      
Loans [Member] | Real Estate [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Loans [Member] | Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Collectively evaluated for impairment 537,866   462,529      
Total ending loans balance 537,866   462,529      
Loans [Member] | Consumer [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality 0   0      
Mortgage Warehousing [Member] | Allowance for Loan Losses [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Collectively evaluated for impairment 1,030   1,030      
Total ending allowance balance 1,030   1,030      
Mortgage Warehousing [Member] | Allowance for Loan Losses [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance For Loan Losses, Loans acquired with deteriorated credit quality 0   0      
Mortgage Warehousing [Member] | Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans: Collectively evaluated for impairment 71,902   94,988      
Total ending loans balance 71,902   94,988      
Mortgage Warehousing [Member] | Loans [Member] | Loans Purchased With Evidence of Credit Deterioration [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans acquired with deteriorated credit quality $ 0   $ 0