XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Securities - Amortized Cost and Estimated Fair Value of Securities - Securities Held-to-maturity (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Securities held-to-maturity:    
Amortized Cost $ 210,170 $ 109,311
Gross Unrealized Gains 4,504 1,541
Gross Unrealized Losses (50) (1,031)
Securities held-to-maturity 214,624 109,821
Agency mortgage-backed securities    
Securities held-to-maturity:    
Amortized Cost 118,779 15,793
Gross Unrealized Gains 1,262 24
Gross Unrealized Losses (9) (168)
Securities held-to-maturity 120,032 15,649
Municipals - exempt from Federal tax    
Securities held-to-maturity:    
Amortized Cost 91,391 93,518
Gross Unrealized Gains 3,242 1,517
Gross Unrealized Losses (41) (863)
Securities held-to-maturity $ 94,592 $ 94,172