XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Loans Individually Evaluated for Impairment (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
With an allowance recorded:    
Allowance for Loan Losses Allocated $ 7,286 $ 5,736
With no related allowance recorded:    
Unpaid Principal Balance, Total 29,324 20,330
Recorded Investment, Total 26,734 18,541
Commercial, Industrial, and Agricultural    
With an allowance recorded:    
Unpaid Principal Balance 5,828 1,915
Recorded Investment 5,824 1,915
Allowance for Loan Losses Allocated 1,019 292
With no related allowance recorded:    
Unpaid Principal Balance 6,853 5,264
Recorded Investment 5,935 4,485
Commercial mortgages    
With an allowance recorded:    
Unpaid Principal Balance 9,753 9,940
Recorded Investment 9,091 9,731
Allowance for Loan Losses Allocated 6,267 5,444
With no related allowance recorded:    
Unpaid Principal Balance 6,890 3,211
Recorded Investment 5,884 2,410
Residential Real Estate    
With an allowance recorded:    
Unpaid Principal Balance 0 0
Recorded Investment 0 0
Allowance for Loan Losses Allocated 0 0
With no related allowance recorded:    
Unpaid Principal Balance 0 0
Recorded Investment $ 0 $ 0