XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREMISES AND FIXED ASSETS, NET AND PREMISES HELD FOR SALE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment, Net, by Type [Abstract]      
Premises and fixed assets, gross $ 55,180 $ 47,126  
Less: accumulated depreciation and amortization (30,854) (28,721)  
Premises and fixed assets, net 24,326 18,405  
Premises held for sale 0 1,379 [1]  
Depreciation and amortization expense 3,310 2,223 $ 2,604
Premises held for sale with aggregate recorded balance 0 1,379 8,799
Proceeds from the sales of premises and fixed assets 11,791 75,899 0
Gain on sale of real estate 10,412 68,183 $ 0
Land [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Premises and fixed assets, gross 1,600 1,600  
Buildings [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Premises and fixed assets, gross 10,828 11,972  
Leasehold Improvements [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Premises and fixed assets, gross 22,657 18,590  
Furniture, Fixtures and Equipment [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Premises and fixed assets, gross $ 20,095 $ 14,964  
[1] At December 31, 2016 the Company had executed a contract of sale on real estate with a net book value of $1,379.