XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Asset Quality Information (Schedule of Applied Cost Recovery Method of Purchased Impaired Loans) (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Purchased impaired loans (substantially all of which are covered loans)    
Balance, beginning, carrying value $ 1,970 $ 2,597
Change due to payments received (1,139) (532)
Transfer to foreclosed real estate   (95)
Change due to loan charge-off (70) 1,970
Other  
Balance, ending, carrying value 761 1,970
Contractual Principal Receivable [Member]    
Purchased impaired loans (substantially all of which are covered loans)    
Balance, beginning, contractual principal 4,791 5,859
Change due to payments received (3,392) (634)
Transfer to foreclosed real estate   (431)
Change due to loan charge-off (394)  
Other   (3)
Balance, ending, contractual principal 1,005 4,791
Fair Market Value Adjustment Write Down (Nonaccretable Difference) [Member]    
Purchased impaired loans (substantially all of which are covered loans)    
Balance, beginning, FMV 2,821 3,262
Change due to payments received (2,253) (102)
Transfer to foreclosed real estate   (336)
Change due to loan charge-off (324)  
Other   (3)
Balance, ending, FMV $ 244 $ 2,821