XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS HELD FOR INVESTMENT, Recorded Investment in Certain Types of Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Financing receivable recorded investment [Abstract]          
Nonaccrual loans $ 4,187   $ 4,187   $ 6,956
Government guaranteed portion of loans included above 1,161   1,161   1,943
Troubled debt restructured loans, gross 14,425   14,425   13,741
Loans 30 through 89 days past due with interest accruing $ 0   $ 0   $ 0
Allowance for loan losses to gross loans held for investment 1.33%   1.33%   1.44%
Period past due after which accrual of interest is discontinued     90 days    
Foregone interest on nonaccrual and troubled debt restructured loans $ 100 $ 100 $ 300 $ 600