XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Asset Quality Information (Schedule of Covered Purchased Nonimpaired Loans) (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Covered purchased nonimpaired loans:    
Carrying amount of nonimpaired covered loans, beginning balance $ 101,252 $ 125,644
Principal repayments (7,997) (30,238)
Transfers to foreclosed real estate (1,036) (1,211)
Net loan recoveries 1,784 2,306
Accretion of loan discount 1,908 4,751
Transfer to non-covered loans due to expiration of loss-share agreement, April 1, 2016 (17,530)  
Transfer to non-covered loans due to termination of loss-share agreements, July 1, 2016 (78,381)  
Carrying amount of nonimpaired covered loans, ending balance $ 101,252