XML 105 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Accretable Yield Roll Forward (Q2) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]            
Accretable yield, beginning of period     $ 9,287 $ 8,950 $ 8,950 $ 10,217
Additions         2,581 0
Accretion income         (4,217) (2,588)
Other changes, net         1,047 (264)
Accretable yield, end of period $ 1,292   1,292   9,287 8,950
Purchased Credit Impaired Loans [Member]            
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]            
Accretable yield, beginning of period 7,780 $ 8,482 9,287 8,950 8,950  
Additions 1,292 0 1,292 0    
Accretion income (1,928) (973) (3,029) (1,670)    
Reclassification to accretable 120 366 382 610    
Other changes, net (58) 600 (726) 585    
Accretable yield, end of period $ 7,206 $ 8,475 $ 7,206 $ 8,475 $ 9,287 $ 8,950