XML 33 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, net and allowance for loan losses - Changes in Allowance for Loan Losses Account by Major Classification of Loans (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Allowance for loan losses:      
Beginning Balance $ 8,651 $ 6,950  
Charge-offs (683) (222)  
Recoveries 34 82  
Provisions 857 300  
Ending balance 8,859 7,110  
Ending balance: individually evaluated for impairment 1,832   2,024
Ending balance: collectively evaluated for impairment 7,027   6,627
Ending balance: loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance 1,177,122   1,176,617
Ending balance: individually evaluated for impairment 12,582   15,626
Ending balance: collectively evaluated for impairment 1,158,895   1,153,671
Ending balance: loans acquired with deteriorated credit quality 5,645   7,320
Commercial [Member]
      
Allowance for loan losses:      
Beginning Balance 2,008 799  
Charge-offs (347)     
Recoveries       
Provisions 300     
Ending balance 1,961 799  
Ending balance: individually evaluated for impairment 1,128   1,500
Ending balance: collectively evaluated for impairment 833   508
Ending balance: loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance 358,729   350,680
Ending balance: individually evaluated for impairment 2,548   4,504
Ending balance: collectively evaluated for impairment 354,993   343,502
Ending balance: loans acquired with deteriorated credit quality 1,188   2,674
Real Estate Commercial [Member]
      
Allowance for loan losses:      
Beginning Balance 2,394 2,304  
Charge-offs (28)     
Recoveries       
Provisions 107     
Ending balance 2,473 2,304  
Ending balance: individually evaluated for impairment 542   300
Ending balance: collectively evaluated for impairment 1,931   2,094
Ending balance: loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance 409,723   413,058
Ending balance: individually evaluated for impairment 7,232   7,711
Ending balance: collectively evaluated for impairment 398,361   401,168
Ending balance: loans acquired with deteriorated credit quality 4,130   4,179
Real Estate Residential [Member]
      
Allowance for loan losses:      
Beginning Balance 3,135 2,981  
Charge-offs (240) (156)  
Recoveries 3 65  
Provisions 350 210  
Ending balance 3,248 3,100  
Ending balance: individually evaluated for impairment 162   224
Ending balance: collectively evaluated for impairment 3,086   2,911
Ending balance: loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance 320,803   322,062
Ending balance: individually evaluated for impairment 2,674   3,321
Ending balance: collectively evaluated for impairment 317,802   318,274
Ending balance: loans acquired with deteriorated credit quality 327   467
Consumer [Member]
      
Allowance for loan losses:      
Beginning Balance 1,114 866  
Charge-offs (68) (66)  
Recoveries 31 17  
Provisions 100 90  
Ending balance 1,177 907  
Ending balance: collectively evaluated for impairment 1,177   1,114
Ending balance: loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance 87,867   90,817
Ending balance: individually evaluated for impairment 128   90
Ending balance: collectively evaluated for impairment 87,739   90,727
Unallocated [Member]
      
Allowance for loan losses:      
Beginning Balance       
Ending balance       
Ending balance: individually evaluated for impairment        
Ending balance: collectively evaluated for impairment        
Ending balance: loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance        
Ending balance: individually evaluated for impairment        
Ending balance: collectively evaluated for impairment        
Ending balance: loans acquired with deteriorated credit quality