XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Schedule of Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount $ 8,446 $ 8,205
Intangible assets, Accumulated amortization 2,813 (4,219)
Intangible assets, Net carrying amount 3,802 3,986
Core Deposits [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 2,067 2,067
Intangible assets, Accumulated amortization (1,262) (1,137)
Intangible assets, Net carrying amount 850 930
Lease Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 350 350
Intangible assets, Accumulated amortization (166) (143)
Intangible assets, Net carrying amount 184 207
Mortgage Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 6,029 5,788
Intangible assets, Accumulated amortization (3,216) (2,939)
Intangible assets, Net carrying amount $ 2,813 $ 2,849