XML 69 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOAN LOSS ALLOWANCE - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
grade
Credit quality information  
Allowance for losses on acquired loans under Subtopic ASC 310-30 | $ $ 6.6
Acquired Loans  
Credit quality information  
Number of grades in internal loan rating system (grade) 11
Residential Mortgages | Mortgages  
Credit quality information  
Number of grades in internal loan rating system (grade) 3
Residential Mortgages | Mortgages | Pass | Maximum  
Credit quality information  
Delinquency period of loans based on which risk rating is assigned to loans (in days) 59 days
Residential Mortgages | Mortgages | Special mention | Minimum  
Credit quality information  
Delinquency period of loans based on which risk rating is assigned to loans (in days) 60 days
Residential Mortgages | Mortgages | Special mention | Maximum  
Credit quality information  
Delinquency period of loans based on which risk rating is assigned to loans (in days) 89 days
Residential Mortgages | Mortgages | Substandard | Minimum  
Credit quality information  
Delinquency period of loans based on which risk rating is assigned to loans (in days) 90 days
Consumer Loans | Other  
Credit quality information  
Number of grades in internal loan rating system (grade) 2
Consumer Loans | Performing | Maximum | Other  
Credit quality information  
Period within which loans are current, based on which risk rating is assigned (in days) 119 days
Consumer Loans | Nonperforming | Minimum | Other  
Credit quality information  
Delinquency period of loans based on which risk rating is assigned to loans (in days) 120 days