XML 67 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Impaired Financing Receivables Excluding PCI Loans - Recorded Investment and Unpaid Principal Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment $ 2,009 $ 5,121
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 2,339 6,145
Impaired financing receivables, with no related allowance recorded, Related Allowance 0 0
Impaired financing receivables, with an allowance recorded, Recorded Investment 2,249 1,418
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 2,803 1,972
Impaired financing receivables, with an allowance recorded, Related Allowance 246 188
Impaired financing receivables, Recorded Investment, Total 4,258 6,539
Impaired financing receivables, Unpaid Principal Balance, Total 5,142 8,117
Impaired financing receivables, Related Allowance, Total 246 188
Commercial and Agriculture [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment   1,230
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance   1,751
Impaired financing receivables, with no related allowance recorded, Related Allowance 0 0
Impaired financing receivables, with an allowance recorded, Recorded Investment 1,170 753
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 1,720 1,303
Impaired financing receivables, with an allowance recorded, Related Allowance 122 82
Impaired financing receivables, Recorded Investment, Total 1,170 1,983
Impaired financing receivables, Unpaid Principal Balance, Total 1,720 3,054
Impaired financing receivables, Related Allowance, Total 122 82
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 814 1,658
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 1,069 1,803
Impaired financing receivables, with no related allowance recorded, Related Allowance 0 0
Impaired financing receivables, with an allowance recorded, Recorded Investment 225 238
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 225 238
Impaired financing receivables, with an allowance recorded, Related Allowance 4 4
Impaired financing receivables, Recorded Investment, Total 1,039 1,896
Impaired financing receivables, Unpaid Principal Balance, Total 1,294 2,041
Impaired financing receivables, Related Allowance, Total 4 4
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 50 359
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 53 386
Impaired financing receivables, with no related allowance recorded, Related Allowance 0 0
Impaired financing receivables, Recorded Investment, Total 50 359
Impaired financing receivables, Unpaid Principal Balance, Total 53 386
Residential Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 996 1,259
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 1,068 1,590
Impaired financing receivables, with no related allowance recorded, Related Allowance 0 0
Impaired financing receivables, with an allowance recorded, Recorded Investment 390 427
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 394 431
Impaired financing receivables, with an allowance recorded, Related Allowance 114 102
Impaired financing receivables, Recorded Investment, Total 1,386 1,686
Impaired financing receivables, Unpaid Principal Balance, Total 1,462 2,021
Impaired financing receivables, Related Allowance, Total 114 102
Farm Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 149 614
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 149 614
Impaired financing receivables, with no related allowance recorded, Related Allowance 0 0
Impaired financing receivables, with an allowance recorded, Recorded Investment 464  
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 464  
Impaired financing receivables, with an allowance recorded, Related Allowance 6  
Impaired financing receivables, Recorded Investment, Total 613 614
Impaired financing receivables, Unpaid Principal Balance, Total 613 614
Impaired financing receivables, Related Allowance, Total 6  
Consumer and Other [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment   1
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance   1
Impaired financing receivables, with no related allowance recorded, Related Allowance $ 0 0
Impaired financing receivables, Recorded Investment, Total   1
Impaired financing receivables, Unpaid Principal Balance, Total   $ 1