XML 70 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES - Impaired Loans by Class (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) $ 1,982 $ 1,217
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 2,016 1,238
Impaired Loans with a Specific Allowance, Related Allowance 289 188
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 15,368 14,315
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 18,541 19,211
Commercial real estate | Owner-occupied    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 2,109 3,288
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 3,344 4,558
Commercial real estate | Non-owner occupied    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 7,856 1,680
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 8,600 3,420
Commercial real estate | Multi-family    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 233 320
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 385 356
Commercial real estate | Non-owner occupied residential    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 198
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 203
Impaired Loans with a Specific Allowance, Related Allowance 0 2
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 895 1,302
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 1,211 1,570
Acquisition and development | Commercial and land development    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 5 410
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 19 1,077
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 734 2,437
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 780 2,500
Residential and mortgage | First lien    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 1,952 982
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 1,984 982
Impaired Loans with a Specific Allowance, Related Allowance 271 149
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 2,856 4,340
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 3,369 4,968
Residential and mortgage | Home equity – term    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 103 70
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 110 71
Residential and mortgage | Home equity – lines of credit    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 22 24
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 23 40
Impaired Loans with a Specific Allowance, Related Allowance 10 24
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 568 455
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 688 655
Installment and other loans    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 8 13
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 9 13
Impaired Loans with a Specific Allowance, Related Allowance 8 13
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 9 13
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) $ 35 $ 36