XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Impaired Loan Portfolio (Details) - Non PCI Loans [Member] - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment $ 4,406 $ 6,675
Impaired loans without a valuation allowance, Unpaid Principal Balance 4,965 7,375
Impaired loans without a valuation allowance, Average Recorded Investment 5,865 6,999
Impaired loans without a valuation allowance, Interest Income Recognized 157 183
Impaired loans with a valuation allowance, Recorded Investment 224 418
Impaired loans with a valuation allowance, Unpaid Principal Balance 296 418
Impaired loans with a valuation allowance, Related Allowance 32 258
Impaired loans with a valuation allowance, Average Recorded Investment 369 448
Impaired loans with a valuation allowance, Interest Income Recognized 63 0
Total impaired loans, Recorded Investment 4,630 7,093
Total impaired loans, Unpaid Principal Balance 5,261 7,793
Total impaired loans, Average Recorded Investment 6,234 7,447
Total impaired loans, Interest Income Recognized 220 183
Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 1,244 1,952
Impaired loans without a valuation allowance, Unpaid Principal Balance 1,244 1,952
Impaired loans without a valuation allowance, Average Recorded Investment 1,769 1,898
Impaired loans without a valuation allowance, Interest Income Recognized 71 73
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized 0 0
Consumer Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 2,250 3,641
Impaired loans without a valuation allowance, Unpaid Principal Balance 2,809 4,341
Impaired loans without a valuation allowance, Average Recorded Investment 3,039 4,003
Impaired loans without a valuation allowance, Interest Income Recognized 80 81
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized 0 0
Construction and Land Development [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 865 1,033
Impaired loans without a valuation allowance, Unpaid Principal Balance 865 1,033
Impaired loans without a valuation allowance, Average Recorded Investment 1,009 1,044
Impaired loans without a valuation allowance, Interest Income Recognized 3 26
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized 0 0
Commercial and Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 47 49
Impaired loans without a valuation allowance, Unpaid Principal Balance 47 49
Impaired loans without a valuation allowance, Average Recorded Investment 48 54
Impaired loans without a valuation allowance, Interest Income Recognized 3 3
Impaired loans with a valuation allowance, Recorded Investment 224 418
Impaired loans with a valuation allowance, Unpaid Principal Balance 296 418
Impaired loans with a valuation allowance, Related Allowance 32 258
Impaired loans with a valuation allowance, Average Recorded Investment 369 448
Impaired loans with a valuation allowance, Interest Income Recognized 63 0
Consumer and Other [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 0 0
Impaired loans without a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans without a valuation allowance, Average Recorded Investment 0 0
Impaired loans without a valuation allowance, Interest Income Recognized 0 0
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized $ 0 $ 0