XML 72 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan and Lease Losses - Schedule of Changes in Accretable Yield for the PCI Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Accretable yield, beginning balance $ 1,192 $ 3,349 $ 2,593 $ 4,977
Additions 4,124   4,124  
Accretion (417) (1,056) (2,451) (3,070)
Reclassification from nonaccretable to accretable yield   195 646 780
Disposals     (13) (199)
Accretable yield, ending balance $ 4,899 $ 2,488 $ 4,899 $ 2,488