XML 61 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Aging of Recorded Investment in Past Due Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 14,330 $ 14,455
Loans Not Past Due 1,897,845 1,862,511
Total 1,912,175 1,876,966
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,827 5,025
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,035 1,926
Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 7,468 7,504
Commercial, Industrial, and Agricultural [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,038 3,151
Loans Not Past Due 583,700 564,649
Total 587,738 567,800
Commercial, Industrial, and Agricultural [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 736 1,558
Commercial, Industrial, and Agricultural [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,703 299
Commercial, Industrial, and Agricultural [Member] | Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,599 1,294
Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,349 2,075
Loans Not Past Due 582,304 572,751
Total 583,653 574,826
Commercial Mortgages [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 299 559
Commercial Mortgages [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial Mortgages [Member] | Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,050 1,516
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 7,386 6,602
Loans Not Past Due 652,544 646,281
Total 659,930 652,883
Residential Real Estate [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,148 2,155
Residential Real Estate [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 996 737
Residential Real Estate [Member] | Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,242 3,710
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,493 2,512
Loans Not Past Due 72,694 72,304
Total 74,187 74,816
Consumer [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 612 648
Consumer [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 314 890
Consumer [Member] | Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 567 974
Credit Cards [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 64 115
Loans Not Past Due 6,012 5,931
Total 6,076 6,046
Credit Cards [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 32 105
Credit Cards [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 22 0
Credit Cards [Member] | Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 10 10
Overdrafts [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Loans Not Past Due 591 595
Total 591 595
Overdrafts [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Overdrafts [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Overdrafts [Member] | Greater than 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 0 $ 0