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Premises and Equipment and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2017

Property Plant And Equipment [Abstract]

Schedule for Classification of Premises and Equipment

Classifications of premises and equipment as of December 31, 2017 and 2016 and were as follows:

		2017				2016
Premises		$	51,743			$	53,495
Furniture, fixtures and equipment			10,295				7,214
Leasehold improvements			1,538				1,093
Total cost			63,576				61,802
Less accumulated depreciation and amortization			(13,906	)			(9,780	)
Net book value of premises, furniture, fixtures, equipment, leasehold improvements			49,670				52,022
Construction in progress			899				3,869
Land			44,655				46,183
Premises and equipment, net		$	95,224			$	102,074

Change in Assets Held for Sale

The following table presents the change in assets held for sale for the years ended December 31, 2017, 2016, and 2015:

		2017				2016				2015
Beginning balance		$	14,748			$	2,259			$	—
Transfers in			3,372				14,496				2,259
Proceeds from sales			(5,373	)			(2,566	)			—
Internally financed sales			(1,800	)			—				—
Net gains (losses) on sales			(217	)			967				—
Impairment loss			(951	)			(408	)			—
Ending balance		$	9,779			$	14,748			$	2,259

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230

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- References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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