XML 50 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Purchased Credit-Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
PCI Loans, Carrying Value [Abstract]          
Unpaid principal balance $ 3,375   $ 3,375   $ 4,977
Carrying value 2,863   2,863   3,681
Accretable Yield [Roll Forward]          
Balance at beginning of period 1,742 $ 3,831 2,618 $ 4,027  
Removals 0 0 (778) (77)  
Accretion (87) (120) (185) (239)  
Reclassifications from nonaccretable difference 0 0 0 0  
Balance at end of period 1,655 $ 3,711 1,655 $ 3,711  
Commercial loans | Commercial and industrial          
PCI Loans, Carrying Value [Abstract]          
Unpaid principal balance 50   50   237
Carrying value 39   39   175
Commercial real estate loans          
PCI Loans, Carrying Value [Abstract]          
Unpaid principal balance 3,104   3,104   4,329
Carrying value 2,753   2,753   3,437
Commercial real estate loans | Construction          
PCI Loans, Carrying Value [Abstract]          
Unpaid principal balance 0   0   187
Carrying value 0   0   1
Residential loans | Home equity          
PCI Loans, Carrying Value [Abstract]          
Unpaid principal balance 221   221   224
Carrying value $ 71   $ 71   $ 68