XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Credit Quality of Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Total loans $ 1,477,570 $ 1,486,616
Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 2,937 2,920
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,437,964 1,451,049
Pass | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 2,937 2,920
Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 9,376 15,937
Special Mention | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 0 0
Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 30,230 19,630
Substandard | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 0 0
Commercial loans | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 219,719 218,575
Total loans 219,760 218,615
Commercial loans | Commercial and industrial | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 41 40
Commercial loans | Commercial and industrial | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 201,777 201,987
Commercial loans | Commercial and industrial | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 4,554 9,197
Commercial loans | Commercial and industrial | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 13,388 7,391
Commercial real estate loans | Commercial real estate, owner-occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 253,087 246,641
Total loans 254,180 247,713
Commercial real estate loans | Commercial real estate, owner-occupied | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 1,093 1,072
Commercial real estate loans | Commercial real estate, owner-occupied | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 239,437 234,849
Commercial real estate loans | Commercial real estate, owner-occupied | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 4,573 4,799
Commercial real estate loans | Commercial real estate, owner-occupied | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 9,077 6,993
Commercial real estate loans | Commercial real estate, investor    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 710,381 722,522
Total loans 712,081 724,228
Commercial real estate loans | Commercial real estate, investor | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 1,700 1,706
Commercial real estate loans | Commercial real estate, investor | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 707,223 720,417
Commercial real estate loans | Commercial real estate, investor | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 249 607
Commercial real estate loans | Commercial real estate, investor | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 2,909 1,498
Commercial real estate loans | Construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 67,162 74,809
Total loans 67,162 74,809
Commercial real estate loans | Construction | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 0 0
Commercial real estate loans | Construction | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 63,921 71,564
Commercial real estate loans | Construction | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 0 0
Commercial real estate loans | Construction | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 3,241 3,245
Residential loans | Home equity    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 115,077 117,105
Total loans 115,180 117,207
Residential loans | Home equity | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 103 102
Residential loans | Home equity | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 113,868 115,680
Residential loans | Home equity | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 0 1,334
Residential loans | Home equity | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans excluding purchased credit-impaired loans 1,209 91
Residential loans | Other residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 84,720 78,549
Residential loans | Other residential | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 0 0
Residential loans | Other residential | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 84,720 78,549
Residential loans | Other residential | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Residential loans | Other residential | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Consumer loans | Installment and other consumer    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 24,487 25,495
Consumer loans | Installment and other consumer | Purchase credit-impaired    
Financing Receivable, Recorded Investment [Line Items]    
Purchase credit-impaired 0 0
Consumer loans | Installment and other consumer | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 24,081 25,083
Consumer loans | Installment and other consumer | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Consumer loans | Installment and other consumer | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans $ 406 $ 412