XML 30 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans, net and allowance for loan losses - Major Classifications of Loans by Past Due Status (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 17,439 $ 19,813
Current 1,214,102 1,190,081
Total Loans 1,231,541 1,209,894
Loans > 90 Days and Accruing 1,072 1,623
30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 5,178 7,000
60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,206 2,491
Greater than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 10,055 10,322
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,986 2,337
Current 320,432 317,253
Total Loans 322,418 319,590
Commercial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 426 898
Commercial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 61 117
Commercial [Member] | Greater than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,499 1,322
Real Estate Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6,673 6,856
Current 505,162 486,625
Total Loans 511,835 493,481
Loans > 90 Days and Accruing   136
Real Estate Commercial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,000 2,100
Real Estate Commercial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 205 888
Real Estate Commercial [Member] | Greater than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,468 3,868
Real Estate Residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 7,417 8,978
Current 305,150 301,689
Total Loans 312,567 310,667
Loans > 90 Days and Accruing 730 1,062
Real Estate Residential [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,098 3,154
Real Estate Residential [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,708 1,239
Real Estate Residential [Member] | Greater than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,611 4,585
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,363 1,642
Current 83,358 84,514
Total Loans 84,721 86,156
Loans > 90 Days and Accruing 342 425
Consumer [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 654 848
Consumer [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 232 247
Consumer [Member] | Greater than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 477 $ 547