XML 87 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance for Loan Losses Allowance for Losses on Lending-Related Commitments and Impaired Loans (Summary of Activity in the Allowance for Covered Loan Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Allowance for Covered Loan Losses [Roll Forward]    
Balance at beginning of period $ 3,026 $ 2,131
Allowance for covered loan losses transferred to allowance for loan losses subsequent to loss share expiration (156) 0
Provision for covered loan losses before benefit attributable to FDIC loss share agreements (3,530) (5,350)
Benefit attributable to FDIC loss share agreements 2,949 4,545
Net provision for covered loan losses and transfer from allowance for covered loan losses to allowance for loan losses (737) (805)
Increase/decrease in FDIC indemnification liability/asset (2,949) (4,545)
Loans charged-off (1,410) (827)
Recoveries of loans charged-off 3,392 7,072
Net recoveries 1,982 6,245
Balance at end of period $ 1,322 $ 3,026