XML 52 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subordinated Debt Subordinated Debt (Tables)
12 Months Ended
Dec. 31, 2015
Debt Disclosure [Abstract]  
Schedule of Subordinated Borrowing
 
December 31, 2015
 
December 31, 2014
 
Principal
 
Unamortized Discount and Debt Issuance Costs
 
Principal
 
Unamortized Discount and Debt Issuance Costs
8.00% subordinated debenture, due 2021
$
3,000

 
(42
)
 
3,000

 
(127
)
6.4375% subordinated notes, due 2025
10,000

 
(234
)
 

 

Total
$
13,000

 
(276
)
 
3,000

 
(127
)