XML 90 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Average Annual Recorded Investment and Interest Income Recognized on Impaired Loans Excluding Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment $ 11,913 $ 9,600 $ 15,728
Impaired loans with a related allowance, Average Recorded Investment 9,471 14,098 12,620
Total impaired loans, Average Recorded Investment 21,384 23,698 28,348
Impaired loans with no related allowance, Interest Income 465 207 821
Impaired loans with a related allowance, Interest Income 117 152 240
Total impaired loans, Interest Income 582 359 1,061
Commercial Loans | Construction Development And Other Land      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment     3,850
Impaired loans with a related allowance, Average Recorded Investment     1,057
Impaired loans with no related allowance, Interest Income     294
Impaired loans with a related allowance, Interest Income     117
Commercial Loans | Commercial and Industrial      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment   461 698
Impaired loans with a related allowance, Average Recorded Investment   2,199 4,281
Impaired loans with no related allowance, Interest Income   17 17
Impaired loans with a related allowance, Interest Income   47 18
Commercial Loans | Multi-family Residential      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment     18
Impaired loans with a related allowance, Average Recorded Investment   4,190 94
Impaired loans with no related allowance, Interest Income     3
Impaired loans with a related allowance, Interest Income   23 7
Commercial Loans | Single-family Non-owner Occupied      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment 626 301 939
Impaired loans with a related allowance, Average Recorded Investment 575 369 892
Impaired loans with no related allowance, Interest Income 34 8 99
Impaired loans with a related allowance, Interest Income 25 2 3
Commercial Loans | Non-farm, Non-residential      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment 8,767 6,083 7,225
Impaired loans with a related allowance, Average Recorded Investment 4,987 3,386 1,494
Impaired loans with no related allowance, Interest Income 295 96 296
Impaired loans with a related allowance, Interest Income 65 31 29
Commercial Loans | Farmland Loan      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment   181 370
Impaired loans with no related allowance, Interest Income   11 12
Consumer Real Estate | Home Equity Lines      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment   66 454
Impaired loans with a related allowance, Average Recorded Investment   57 304
Impaired loans with no related allowance, Interest Income   2 25
Impaired loans with a related allowance, Interest Income   1 12
Consumer Real Estate | Single Family Owner Occupied      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment 2,432 2,508 2,156
Impaired loans with a related allowance, Average Recorded Investment 3,731 3,897 4,498
Impaired loans with no related allowance, Interest Income 136 73 70
Impaired loans with a related allowance, Interest Income 26 $ 48 54
Consumer Real Estate | Owner Occupied Construction      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment 88   15
Impaired loans with a related allowance, Average Recorded Investment 178    
Impaired loans with no related allowance, Interest Income     5
Impaired loans with a related allowance, Interest Income $ 1    
Consumer Portfolio Segment | Consumer Loan      
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Average Recorded Investment     $ 3