XML 88 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Troubled Debt Restructurings) (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
loans
Dec. 31, 2015
USD ($)
loans
Troubled debt restructurings:    
Number of Loans | loans 30 42
Pre-Modification Recorded Investment $ 18,897 $ 20,721
Post-Modification Recorded Investment $ 13,560 $ 17,890
Commercial real estate — owner occupied    
Troubled debt restructurings:    
Number of Loans | loans 3 3
Pre-Modification Recorded Investment $ 1,065 $ 1,209
Post-Modification Recorded Investment $ 930 $ 1,188
Commercial real estate — non-owner occupied    
Troubled debt restructurings:    
Number of Loans | loans 1 5
Pre-Modification Recorded Investment $ 158 $ 1,150
Post-Modification Recorded Investment $ 39 $ 904
Land development    
Troubled debt restructurings:    
Number of Loans | loans 1 2
Pre-Modification Recorded Investment $ 5,745 $ 5,853
Post-Modification Recorded Investment $ 3,440 $ 4,393
Construction    
Troubled debt restructurings:    
Number of Loans | loans 2 1
Pre-Modification Recorded Investment $ 331 $ 181
Post-Modification Recorded Investment $ 314 $ 200
Multi-family    
Troubled debt restructurings:    
Number of Loans | loans 0 1
Pre-Modification Recorded Investment $ 0 $ 184
Post-Modification Recorded Investment $ 0 $ 2
1-4 family    
Troubled debt restructurings:    
Number of Loans | loans 11 15
Pre-Modification Recorded Investment $ 1,391 $ 2,035
Post-Modification Recorded Investment $ 1,393 $ 1,869
Commercial and industrial    
Troubled debt restructurings:    
Number of Loans | loans 10 10
Pre-Modification Recorded Investment $ 8,094 $ 7,572
Post-Modification Recorded Investment $ 7,058 $ 8,330
Home equity and second mortgages    
Troubled debt restructurings:    
Number of Loans | loans 1 4
Pre-Modification Recorded Investment $ 37 $ 461
Post-Modification Recorded Investment $ 8 $ 349
Other    
Troubled debt restructurings:    
Number of Loans | loans 1 1
Pre-Modification Recorded Investment $ 2,076 $ 2,076
Post-Modification Recorded Investment $ 378 $ 655