XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES - Average Recorded Investment in Impaired Loans and Related Interest Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance $ 17,155 $ 15,250
Interest Income Recognized 9 11
Commercial real estate | Owner-occupied    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 2,069 3,159
Interest Income Recognized 0 0
Commercial real estate | Non-owner occupied    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 7,771 1,658
Interest Income Recognized 0 0
Commercial real estate | Multi-family    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 229 521
Interest Income Recognized 0 0
Commercial real estate | Non-owner occupied residential    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 875 1,303
Interest Income Recognized 0 0
Acquisition and development | Commercial and land development    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 4 392
Interest Income Recognized 0 2
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 724 2,346
Interest Income Recognized 0 0
Residential mortgage | First lien    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 4,776 5,241
Interest Income Recognized 9 9
Residential mortgage | Home equity - term    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 101 93
Interest Income Recognized 0 0
Residential mortgage | Home equity - lines of credit    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 589 512
Interest Income Recognized 0 0
Installment and other loans    
Financing Receivable, Impaired [Line Items]    
Average Impaired Balance 17 25
Interest Income Recognized $ 0 $ 0