XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other assets and gain on sale of merchant services business (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Other assets and gain on sale of merchant services business. |
Schedule of components of other assets |
|  |  | September 30, 2017 |  |  | December 31, 2016 |
Other real estate owned |  | $ | 358 |  | $ | 393 |
Investment in residential housing program |  |  | 7,959 |  |  | 8,312 |
Mortgage servicing rights |  |  | 728 |  |  | 698 |
Bank owned life insurance |  |  | 33,646 |  |  | 33,073 |
Restricted equity securities |  |  | 6,341 |  |  | 7,051 |
Other assets |  |  | 17,374 |  |  | 15,974 |
Total |  | $ | 66,406 |  | $ | 65,501 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration