XML 50 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Purchased Credit Impaired Loans (Details) - Purchased Credit Impaired Loans [Member]
$ in Thousands
Sep. 30, 2016
USD ($)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Total loans $ 37,496
Less remaining purchase discount (8,661)
Total loans, net of purchase discount 28,835
Less: Allowance for loan losses 0
Carrying amount, net of allowance 28,835
Commercial Real Estate [Member]  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Total loans 18,678
Consumer Real Estate [Member]  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Total loans 13,644
Construction and Land Development [Member]  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Total loans 2,577
Commercial and Industrial [Member]  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Total loans 2,597
Consumer and Other [Member]  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Total loans $ 0