XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses - Summary of Individually Impaired Loans Presented by Class of Loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance, With no related allowance recorded $ 3,950 $ 2,574
Recorded Investment, With no related allowance recorded 3,950 2,574
Average Balance, With no related allowance recorded 3,253 2,112
Interest Income, With no related allowance recorded 348 301
Unpaid Principal Balance, With an allowance recorded   6,133
Recorded Investment, With an allowance recorded   6,133
Average Balance, With an allowance recorded   5,671
Interest Income, With an allowance recorded   301
Related Allowance, With an allowance recorded   1,782
Construction and Land Development    
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance, With no related allowance recorded 293 303
Recorded Investment, With no related allowance recorded 293 303
Average Balance, With no related allowance recorded 298 309
Interest Income, With no related allowance recorded 16 21
Commercial Real Estate    
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance, With no related allowance recorded 2,287 2,253
Recorded Investment, With no related allowance recorded 2,287 2,253
Average Balance, With no related allowance recorded 2,270 1,710
Interest Income, With no related allowance recorded 253 280
Commercial | SBA    
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance, With no related allowance recorded 1,370 18
Recorded Investment, With no related allowance recorded 1,370 18
Average Balance, With no related allowance recorded 685 93
Interest Income, With no related allowance recorded $ 79  
Unpaid Principal Balance, With an allowance recorded   3,559
Recorded Investment, With an allowance recorded   3,559
Average Balance, With an allowance recorded   3,559
Related Allowance, With an allowance recorded   $ 1,782