XML 70 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Disclosures (Measured on a Non-Recurring Basis) (Details)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
foreclosed_property
Dec. 31, 2015
USD ($)
foreclosed_property
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Total gains (losses) on impaired loans $ 0 $ 0
Total gains (losses) on foreclosed properties (23) (36)
Total gains (losses) on servicing assets 0 0
Impaired loans    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 13,697 17,763
Impaired loans | Fair Value Measurements - Level 1 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 0 0
Impaired loans | Fair Value Measurements - Level 2 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 10,782 11,518
Impaired loans | Fair Value Measurements - Level 3 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 2,915 6,245
Foreclosed properties    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 1,548 1,677
Foreclosed properties | Fair Value Measurements - Level 1 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 0 0
Foreclosed properties | Fair Value Measurements - Level 2 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 1,548 $ 1,677
Foreclosed properties | Fair Value Measurements - Level 3 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value $ 0  
Assets, Fair Value Disclosure, Nonrecurring, Number of Assets | foreclosed_property 0 0
Loan servicing rights    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value $ 2,025 $ 1,563
Loan servicing rights | Fair Value Measurements - Level 1 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 0 0
Loan servicing rights | Fair Value Measurements - Level 2 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value 0 0
Loan servicing rights | Fair Value Measurements - Level 3 Inputs    
Fair Value, Assets and Liabilities Measured on a Nonrecurring Basis    
Assets measured on a non-recurring basis, fair value $ 2,025 $ 1,563