XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan and Lease Losses - Schedule of Nonperforming Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual loans $ 25,773 $ 38,030
Past Due 90 Days or More Still Accruing 2,033 3,621
Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
Past Due 90 Days or More Still Accruing 1,844 2,153
Nonperforming Loans    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual loans [1] 25,773 38,030
Troubled debt restructurings accruing interest 3,529 5,123
Total loans 31,146 45,306
Nonperforming Loans | Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
Past Due 90 Days or More Still Accruing $ 1,844 $ 2,153
[1] Includes troubled debt restructurings of $8,557,000 and $13,263,000 at June 30, 2017 and December 31, 2016, respectively.