XML 55 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Correction of Prior Year Errors (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Provision for loan repurchases $ 1,154 $ 375 $ 2,055 $ 1,363
Provision for loan and lease losses 2,780 2,109 6,817 6,195
All other expense 7,314 5,451 19,079 11,574
Compensation expense 1,700 446 4,600 1,300
Restatement Adjustment
        
Provision for loan repurchases     571  
Provision for loan and lease losses     1,234  
All other expense     353  
Restatement Adjustment | Restricted Stock
        
Compensation expense     $ (234)