XML 63 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans Held for Investment Accretable Yield Roll Forward (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2015
USD ($)
Accretable yield on purchased credit impaired  
Balance at the beginning of period $ 1,403
Accretable yield at acquisition 602
Accretion (284)
Disposals and other (110)
Change in accretable yield 149
Balance at the end of period 1,760
Canyon National  
Accretable yield on purchased credit impaired  
Balance at the beginning of period 1,351
Accretable yield at acquisition 0
Accretion (164)
Disposals and other 0
Change in accretable yield 0
Balance at the end of period 1,187
Palm Desert National  
Accretable yield on purchased credit impaired  
Balance at the beginning of period 52
Accretable yield at acquisition 0
Accretion 0
Disposals and other (52)
Change in accretable yield 0
Balance at the end of period 0
IDPK  
Accretable yield on purchased credit impaired  
Balance at the beginning of period 0
Accretable yield at acquisition 602
Accretion (120)
Disposals and other (58)
Change in accretable yield 149
Balance at the end of period $ 573