XML 88 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Recorded Investment Unpaid Principal Balance and Related Allowance for Loans losses Excluding Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment $ 22,074 $ 25,402
Impaired loans with a related allowance, Recorded Investment 4,899 11,534
Total impaired loans, Recorded Investment [1] 26,973 36,936
Impaired loans with no related allowance, Unpaid Principal balance 24,133 27,005
Impaired loans with a related allowance, Unpaid Principal Balance 4,955 11,558
Total impaired loans, Unpaid Principal Balance [1] 29,088 38,563
Impaired loans with no related allowance, Related Allowance 0 0
Impaired loans with a related allowance, Related Allowance 819 2,371
Total impaired loans, Related Allowance [1] 819 2,371
Commercial Loans | Multi-family Residential    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 294 84
Impaired loans with no related allowance, Unpaid Principal balance 369 94
Impaired loans with no related allowance, Related Allowance 0 0
Commercial Loans | Single-family Non-owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 3,084 2,095
Impaired loans with a related allowance, Recorded Investment 351 619
Impaired loans with no related allowance, Unpaid Principal balance 3,334 2,239
Impaired loans with a related allowance, Unpaid Principal Balance 351 623
Impaired loans with no related allowance, Related Allowance 0 0
Impaired loans with a related allowance, Related Allowance 31 124
Commercial Loans | Non-farm, Non-residential    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 3,829 10,369
Impaired loans with a related allowance, Recorded Investment   5,667
Impaired loans with no related allowance, Unpaid Principal balance 4,534 11,055
Impaired loans with a related allowance, Unpaid Principal Balance   5,673
Impaired loans with no related allowance, Related Allowance 0 0
Impaired loans with a related allowance, Related Allowance   1,568
Commercial Loans | Farmland Loan    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 1,161 310
Impaired loans with a related allowance, Recorded Investment 430  
Impaired loans with no related allowance, Unpaid Principal balance 1,188 326
Impaired loans with a related allowance, Unpaid Principal Balance 430  
Impaired loans with no related allowance, Related Allowance 0 0
Impaired loans with a related allowance, Related Allowance 18  
Commercial Loans | Construction Development And Other Land    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 33 57
Impaired loans with no related allowance, Unpaid Principal balance 35 57
Impaired loans with no related allowance, Related Allowance 0 0
Commercial Loans | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 346 16
Impaired loans with no related allowance, Unpaid Principal balance 383 23
Impaired loans with no related allowance, Related Allowance 0 0
Commercial Loans | Agricultural    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Related Allowance 0 0
Consumer Real Estate | Single Family Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 11,779 11,289
Impaired loans with a related allowance, Recorded Investment 4,118 4,899
Impaired loans with no related allowance, Unpaid Principal balance 12,630 11,996
Impaired loans with a related allowance, Unpaid Principal Balance 4,174 4,907
Impaired loans with no related allowance, Related Allowance 0 0
Impaired loans with a related allowance, Related Allowance 770 672
Consumer Real Estate | Owner Occupied Construction    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 573 243
Impaired loans with a related allowance, Recorded Investment   349
Impaired loans with no related allowance, Unpaid Principal balance 589 243
Impaired loans with a related allowance, Unpaid Principal Balance   355
Impaired loans with no related allowance, Related Allowance 0 0
Impaired loans with a related allowance, Related Allowance   7
Consumer Real Estate | Home Equity Lines    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 913 868
Impaired loans with no related allowance, Unpaid Principal balance 968 898
Impaired loans with no related allowance, Related Allowance 0 0
Consumer and Other Loans | Consumer Loan    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Recorded Investment 62 71
Impaired loans with no related allowance, Unpaid Principal balance 103 74
Impaired loans with no related allowance, Related Allowance 0 0
Consumer and Other Loans | Other Loans    
Financing Receivable, Recorded Investment [Line Items]    
Impaired loans with no related allowance, Related Allowance $ 0 $ 0
[1] Includes loans totaling $16.89 million as of December 31, 2016, and $14.22 million as of December 31, 2015, that do not meet the Company's evaluation threshold for individual impairment and are therefore collectively evaluated for impairment